SJ-00054

POSTED

Sales invoice – Jathnier Corporation / CI# 001002

Entry Date

2026-06-06

Fiscal Period

June 2026

Currency

PHP

Source

AR

Posted At

2026-07-03 02:27:34

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Accounts Receivable - Trade
1180
A/R – Jathnier Corporation / CI# 001002DEBIT₱11,700.00
2
Sales - PP Film
4370-02
Sales – CI# 001002CREDIT₱10,446.43
3
VAT Payable
2200
Output VAT – CI# 001002CREDIT₱1,253.57
TOTAL
DR: ₱11,700.00
CR: ₱11,700.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Accounts Receivable - Trade
1180
DEBIT₱11,700.00₱21,057,070.302026-07-03 02:27:35
Sales - PP Film
4370-02
CREDIT₱10,446.43₱23,928.572026-07-03 02:27:35
VAT Payable
2200
CREDIT₱1,253.57₱23,295.542026-07-03 02:27:35