SJ-00056

POSTED

Sales invoice – Davao Citihardware, Inc. / CI# 001005

Entry Date

2026-06-06

Fiscal Period

June 2026

Currency

PHP

Source

AR

Posted At

2026-07-03 02:27:40

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Accounts Receivable - Trade
1180
A/R – Davao Citihardware, Inc. / CI# 001005DEBIT₱138,141.50
2
Sales - Comindus Other
4370-01
Sales – CI# 001005CREDIT₱123,340.63
3
VAT Payable
2200
Output VAT – CI# 001005CREDIT₱14,800.87
TOTAL
DR: ₱138,141.50
CR: ₱138,141.50
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Accounts Receivable - Trade
1180
DEBIT₱138,141.50₱21,208,471.802026-07-03 02:27:40
Sales - Comindus Other
4370-01
CREDIT₱123,340.63₱155,706.702026-07-03 02:27:40
VAT Payable
2200
CREDIT₱14,800.87₱39,517.122026-07-03 02:27:40