Receivable by customer: Khách lẻ - CN Đà Nẵng
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Aging (days)
Seq. Doc Number AR Date Invoice Amount < 30 30 - 90 90 - 180 > 180
1 325001022 09-Nov-2018 70,000 70,000
2 325001279 22-Mar-2019 1,150,000 1,150,000
3 325001286 05-Apr-2019 3,670,000 3,670,000
4 325001291 05-Apr-2019 250,000 250,000
5 325001347 03-May-2019 320,000 320,000
6 325001359 17-May-2019 809,000 809,000
7 325001365 24-May-2019 925,000 925,000
8 325001369 24-May-2019 250,000 250,000
9 325001371 24-May-2019 600,000 600,000

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