SJ-00059

POSTED

Sales invoice – HPIC Manufacturing Industry Corp. / CI# 001011

Entry Date

2026-06-11

Fiscal Period

June 2026

Currency

PHP

Source

AR

Posted At

2026-07-03 02:27:48

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Accounts Receivable - Trade
1180
A/R – HPIC Manufacturing Industry Corp. / CI# 001011DEBIT₱273,250.00
2
Sales - Polyguard
4300-03
Sales – CI# 001011CREDIT₱132,812.50
3
Sales - PolyBupro
4300-02
Sales – CI# 001011CREDIT₱111,160.71
4
VAT Payable
2200
Output VAT – CI# 001011CREDIT₱29,276.79
TOTAL
DR: ₱273,250.00
CR: ₱273,250.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Accounts Receivable - Trade
1180
DEBIT₱273,250.00₱21,706,721.802026-07-03 02:27:48
Sales - Polyguard
4300-03
CREDIT₱132,812.50₱16,918,889.572026-07-03 02:27:48
Sales - PolyBupro
4300-02
CREDIT₱111,160.71₱111,160.712026-07-03 02:27:48
VAT Payable
2200
CREDIT₱29,276.79₱76,293.912026-07-03 02:27:48