SJ-00048

POSTED

Sales invoice – PT Great Giant Pineapple / CI# 000994

Entry Date

2026-06-01

Fiscal Period

June 2026

Currency

PHP

Source

AR

Posted At

2026-07-03 02:27:10

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Accounts Receivable - Trade
1180
A/R – PT Great Giant Pineapple / CI# 000994DEBIT₱4,050,943.23
2
Sales - (Agrowfen+Polybupro)Polybag 10mm-Export
4360-01-01
Sales – CI# 000994CREDIT₱3,579,360.00
3
Sales - Aerial Guying Cable Wire
4395-02-01
Sales – CI# 000994CREDIT₱314,143.23
4
Sales - Twine 4ply
4350-03
Sales – CI# 000994CREDIT₱157,440.00
TOTAL
DR: ₱4,050,943.23
CR: ₱4,050,943.23
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Accounts Receivable - Trade
1180
DEBIT₱4,050,943.23₱4,053,568.232026-07-03 02:27:11
Sales - (Agrowfen+Polybupro)Polybag 10mm-Export
4360-01-01
CREDIT₱3,579,360.00₱3,579,360.002026-07-03 02:27:11
Sales - Aerial Guying Cable Wire
4395-02-01
CREDIT₱314,143.23₱314,143.232026-07-03 02:27:11
Sales - Twine 4ply
4350-03
CREDIT₱157,440.00₱157,440.002026-07-03 02:27:11