Receivable by customer: CÔNG TY CỔ PHẦN THƯƠNG MẠI DỊCH VỤ THIẾU NHI MỚI
Want to send email reminding this customer? Compose email
Aging (days)
Seq. Doc Number AR Date Invoice Amount < 30 30 - 90 90 - 180 > 180
1 125009350 10-Nov-2018 09/11/2018-0003933 18,133,500 18,133,500
2 125011403 09-Apr-2019 E-09/04/2019-0001444 116,220,500 116,220,500
3 125011586 23-Apr-2019 E-23/04/2019-0001566 51,150,000 51,150,000
4 125011921 17-May-2019 E-17/05/2019-0001869 17,253,500 17,253,500
5 125011922 17-May-2019 E-17/05/2019-0001870 34,507,000 34,507,000

Developed by Nguyen Manh Thang. Please contact fc@charleswembley.com