SJ-00062

POSTED

Sales invoice – VLB Marketing / CI# 001014

Entry Date

2026-06-16

Fiscal Period

June 2026

Currency

PHP

Source

AR

Posted At

2026-07-03 02:27:55

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Accounts Receivable - Trade
1180
A/R – VLB Marketing / CI# 001014DEBIT₱35,000.00
2
Sales - PE Filler
4330-01
Sales – CI# 001014CREDIT₱31,250.00
3
VAT Payable
2200
Output VAT – CI# 001014CREDIT₱3,750.00
TOTAL
DR: ₱35,000.00
CR: ₱35,000.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Accounts Receivable - Trade
1180
DEBIT₱35,000.00₱23,602,221.802026-07-03 02:27:56
Sales - PE Filler
4330-01
CREDIT₱31,250.00₱128,348.212026-07-03 02:27:56
VAT Payable
2200
CREDIT₱3,750.00₱80,043.912026-07-03 02:27:56