Receivable by customer: CÔNG TY TNHH DANASAI
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Aging (days)
Seq. Doc Number AR Date Invoice Amount < 30 30 - 90 90 - 180 > 180
1 125007682 18-Jul-2018 19/07/2018-0002532 100,274,720 100,274,720
2 125007683 18-Jul-2018 19/07/2018-0002533 31,414,513 31,414,513

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