SJ-00055

POSTED

Sales invoice – Jathnier Corporation / CI# 001003

Entry Date

2026-06-30

Fiscal Period

June 2026

Currency

PHP

Source

AR

Posted At

2026-07-03 02:27:37

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Accounts Receivable - Trade
1180
A/R – Jathnier Corporation / CI# 001003DEBIT₱13,260.00
2
Sales - PP Film
4370-02
Sales – CI# 001003CREDIT₱11,839.29
3
VAT Payable
2200
Output VAT – CI# 001003CREDIT₱1,420.71
TOTAL
DR: ₱13,260.00
CR: ₱13,260.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Accounts Receivable - Trade
1180
DEBIT₱13,260.00₱21,070,330.302026-07-03 02:27:38
Sales - PP Film
4370-02
CREDIT₱11,839.29₱35,767.862026-07-03 02:27:38
VAT Payable
2200
CREDIT₱1,420.71₱24,716.252026-07-03 02:27:38