SJ-00061

POSTED

Sales invoice – Sumifru (Philippines) Corporation / CI# 001013

Entry Date

2026-06-30

Fiscal Period

June 2026

Currency

PHP

Source

Posted At

2026-07-03 02:27:53

Journal Lines

#	Account	Description	DR/CR	Amount (PHP)
1	Accounts Receivable - Trade 1180	A/R – Sumifru (Philippines) Corporation / CI# 001013	DEBIT	₱70,500.00
2	Sales - MB Green 4320-03	Sales – CI# 001013	CREDIT	₱70,500.00
			TOTAL	DR: ₱70,500.00 CR: ₱70,500.00

General Ledger Impact

Account	Movement	Amount	Running Balance	Posted At
Accounts Receivable - Trade 1180	DEBIT	₱70,500.00	₱23,567,221.80	2026-07-03 02:27:53
Sales - MB Green 4320-03	CREDIT	₱70,500.00	₱70,500.00	2026-07-03 02:27:53