SJ-00050

POSTED

Sales invoice – Marsman Estate Plantation Inc. / CI# 000996

Entry Date

2026-06-04

Fiscal Period

June 2026

Currency

PHP

Source

AR

Posted At

2026-07-03 02:27:18

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Accounts Receivable - Trade
1180
A/R – Marsman Estate Plantation Inc. / CI# 000996DEBIT₱2,082,943.87
2
Sales - Polyguard
4300-03
Sales – CI# 000996CREDIT₱2,082,943.87
TOTAL
DR: ₱2,082,943.87
CR: ₱2,082,943.87
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Accounts Receivable - Trade
1180
DEBIT₱2,082,943.87₱6,290,887.102026-07-03 02:27:19
Sales - Polyguard
4300-03
CREDIT₱2,082,943.87₱2,082,943.872026-07-03 02:27:19