Receivable by customer: Công Ty TNHH Đại Dương Xanh
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Aging (days)
Seq. Doc Number AR Date Invoice Amount < 30 30 - 90 90 - 180 > 180
1 325001304 12-Apr-2019 5,775,000 5,775,000
2 325001358 17-May-2019 5,670,000 5,670,000

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