SJ-00063

POSTED

Sales invoice – Farmworx Agri Ventures Corporation / CI# 001015

Entry Date

2026-06-18

Fiscal Period

June 2026

Currency

PHP

Source

AR

Posted At

2026-07-03 02:27:58

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Accounts Receivable - Trade
1180
A/R – Farmworx Agri Ventures Corporation / CI# 001015DEBIT₱128,486.25
2
Sales - Polyguard Polybag
4360-06
Sales – CI# 001015CREDIT₱114,719.87
3
VAT Payable
2200
Output VAT – CI# 001015CREDIT₱13,766.38
TOTAL
DR: ₱128,486.25
CR: ₱128,486.25
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Accounts Receivable - Trade
1180
DEBIT₱128,486.25₱23,730,708.052026-07-03 02:27:58
Sales - Polyguard Polybag
4360-06
CREDIT₱114,719.87₱114,719.872026-07-03 02:27:58
VAT Payable
2200
CREDIT₱13,766.38₱93,810.292026-07-03 02:27:58