SJ-00058

POSTED

Sales invoice – VLB Marketing / CI# 001008

Entry Date

2026-06-10

Fiscal Period

June 2026

Currency

PHP

Source

AR

Posted At

2026-07-03 02:27:45

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Accounts Receivable - Trade
1180
A/R – VLB Marketing / CI# 001008DEBIT₱70,000.00
2
Sales - PE Filler
4330-01
Sales – CI# 001008CREDIT₱62,500.00
3
VAT Payable
2200
Output VAT – CI# 001008CREDIT₱7,500.00
TOTAL
DR: ₱70,000.00
CR: ₱70,000.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Accounts Receivable - Trade
1180
DEBIT₱70,000.00₱21,433,471.802026-07-03 02:27:46
Sales - PE Filler
4330-01
CREDIT₱62,500.00₱97,098.212026-07-03 02:27:46
VAT Payable
2200
CREDIT₱7,500.00₱47,017.122026-07-03 02:27:46