SJ-00064

POSTED

Sales invoice – JBG Agri Supply / CI# 001019

Entry Date

2026-06-19

Fiscal Period

June 2026

Currency

PHP

Source

AR

Posted At

2026-07-03 02:28:00

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Accounts Receivable - Trade
1180
A/R – JBG Agri Supply / CI# 001019DEBIT₱60,000.00
2
Sales - Twine 4ply
4350-03
Sales – CI# 001019CREDIT₱53,571.43
3
VAT Payable
2200
Output VAT – CI# 001019CREDIT₱6,428.57
TOTAL
DR: ₱60,000.00
CR: ₱60,000.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Accounts Receivable - Trade
1180
DEBIT₱60,000.00₱23,790,708.052026-07-03 02:28:01
Sales - Twine 4ply
4350-03
CREDIT₱53,571.43₱211,011.432026-07-03 02:28:01
VAT Payable
2200
CREDIT₱6,428.57₱100,238.862026-07-03 02:28:01