SJ-00049

POSTED

Sales invoice – VLB Marketing / CI# 000995

Entry Date

2026-06-03

Fiscal Period

June 2026

Currency

PHP

Source

AR

Posted At

2026-07-03 02:27:13

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Accounts Receivable - Trade
1180
A/R – VLB Marketing / CI# 000995DEBIT₱154,375.00
2
Sales - MB Yellow
4320-02
Sales – CI# 000995CREDIT₱103,236.61
3
Sales - PE Filler
4330-01
Sales – CI# 000995CREDIT₱34,598.21
4
VAT Payable
2200
Output VAT – CI# 000995CREDIT₱16,540.18
TOTAL
DR: ₱154,375.00
CR: ₱154,375.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Accounts Receivable - Trade
1180
DEBIT₱154,375.00₱4,207,943.232026-07-03 02:27:15
Sales - MB Yellow
4320-02
CREDIT₱103,236.61₱103,236.612026-07-03 02:27:15
Sales - PE Filler
4330-01
CREDIT₱34,598.21₱34,598.212026-07-03 02:27:15
VAT Payable
2200
CREDIT₱16,540.18₱16,540.182026-07-03 02:27:15