Receivable by customer: Công ty Cổ phần Soya Garden
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Aging (days)
Seq. Doc Number AR Date Invoice Amount < 30 30 - 90 90 - 180 > 180
1 225002420 25-Mar-2019 E-10/05/2019-0001783 53,986,000 53,986,000
2 225002421 25-Mar-2019 E-10/05/2019-0001784 53,986,000 53,986,000
3 225002422 25-Mar-2019 E-10/05/2019-0001785 53,986,000 53,986,000
4 225002458 02-Apr-2019 E-13/04/2019-0001496 53,986,000 53,986,000
5 225002459 03-Apr-2019 E-13/04/2019-0001497 151,515,200 151,515,200
6 225002461 08-Apr-2019 E-13/04/2019-0001498 151,515,200 151,515,200
7 225002560 27-Apr-2019 E-10/05/2019-0001793 108,560,640 108,560,640
8 225002575 27-Apr-2019 2,500,000 2,500,000
9 225002574 04-May-2019 150,000 150,000
10 225002598 09-May-2019 E-10/05/2019-0001791 21,985,040 21,985,040
11 225002632 18-May-2019 E-18/05/2019-0001881 22,135,040 22,135,040
12 225002633 18-May-2019 E-18/05/2019-0001882 22,085,040 22,085,040
13 225002634 18-May-2019 không xuất HĐ 100,000 100,000

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