Receivable by customer: Công ty Cổ Phần Inn Sài Gòn
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Aging (days)
Seq. Doc Number AR Date Invoice Amount < 30 30 - 90 90 - 180 > 180
1 125011891 15-May-2019 E-15/05/2019-0001832 3,239,999 3,239,999

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