Receivable by customer: CÔNG TY TNHH KHÁCH SẠN KIM CƯƠNG XANH LUXURY
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Aging (days)
Seq. Doc Number AR Date Invoice Amount < 30 30 - 90 90 - 180 > 180
1 125010158 03-Jan-2019 1,360,000 1,360,000
2 125011886 14-May-2019 E-14/05/2019-0001828 50,297,500 50,297,500

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