SJ-00053

POSTED

Sales invoice – Rose Excellence Corporation / CI# 001001

Entry Date

2026-06-06

Fiscal Period

June 2026

Currency

PHP

Source

AR

Posted At

2026-07-03 02:27:30

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Accounts Receivable - Trade
1180
A/R – Rose Excellence Corporation / CI# 001001DEBIT₱15,100.00
2
Sales - PP Film
4370-02
Sales – CI# 001001CREDIT₱13,482.14
3
VAT Payable
2200
Output VAT – CI# 001001CREDIT₱1,617.86
TOTAL
DR: ₱15,100.00
CR: ₱15,100.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Accounts Receivable - Trade
1180
DEBIT₱15,100.00₱21,045,370.302026-07-03 02:27:31
Sales - PP Film
4370-02
CREDIT₱13,482.14₱13,482.142026-07-03 02:27:31
VAT Payable
2200
CREDIT₱1,617.86₱22,041.972026-07-03 02:27:31