SJ-00052

POSTED

Sales invoice – Davao Citihardware, Inc. / CI# 000998

Entry Date

2026-06-05

Fiscal Period

June 2026

Currency

PHP

Source

AR

Posted At

2026-07-03 02:27:26

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Accounts Receivable - Trade
1180
A/R – Davao Citihardware, Inc. / CI# 000998DEBIT₱36,250.00
2
Sales - Comindus Other
4370-01
Sales – CI# 000998CREDIT₱32,366.07
3
VAT Payable
2200
Output VAT – CI# 000998CREDIT₱3,883.93
TOTAL
DR: ₱36,250.00
CR: ₱36,250.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Accounts Receivable - Trade
1180
DEBIT₱36,250.00₱21,030,270.302026-07-03 02:27:27
Sales - Comindus Other
4370-01
CREDIT₱32,366.07₱32,366.072026-07-03 02:27:27
VAT Payable
2200
CREDIT₱3,883.93₱20,424.112026-07-03 02:27:27