Receivable by customer: CÔNG TY TNHH BỆNH VIỆN GIA AN 115
Want to send email reminding this customer? Compose email
Aging (days)
Seq. Doc Number AR Date Invoice Amount < 30 30 - 90 90 - 180 > 180
1 125010817 25-Feb-2019 E-21/02/2019-0000993 271,680,000 271,680,000

Developed by Nguyen Manh Thang. Please contact fc@charleswembley.com