AR Aging Details
Viewing aging details for Customer B (CUST-101)
Total AR Balance
700,000,000 VND
...
Current Due
580,000,000 VND
Invoices not yet past due.
Overdue Amount
120,000,000 VND
Invoices past their due date.
Aging Details
Detailed breakdown of accounts receivable by invoice.
Invoice Amount | |||||
|---|---|---|---|---|---|
| INV-2024-002 | 05/07/2024 | 580,000,000 | 04/08/2024 | BD-002 | Current |
| INV-2024-009 | 20/06/2024 | 50,000,000 | 20/07/2024 | BD-009 | 1-30 Days Past Due |
| INV-2024-008 | 15/06/2024 | 70,000,000 | 15/07/2024 | BD-008 | 1-30 Days Past Due |
| Total | 700,000,000 | ||||
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