SJ-00065

POSTED

Sales invoice – Jathnier Corporation / CI# 001021

Entry Date

2026-06-20

Fiscal Period

June 2026

Currency

PHP

Source

AR

Posted At

2026-07-03 02:28:03

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Accounts Receivable - Trade
1180
A/R – Jathnier Corporation / CI# 001021DEBIT₱126,000.00
2
Sales - Comindus Other
4370-01
Sales – CI# 001021CREDIT₱112,500.00
3
VAT Payable
2200
Output VAT – CI# 001021CREDIT₱13,500.00
TOTAL
DR: ₱126,000.00
CR: ₱126,000.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Accounts Receivable - Trade
1180
DEBIT₱126,000.00₱23,916,708.052026-07-03 02:28:03
Sales - Comindus Other
4370-01
CREDIT₱112,500.00₱268,206.702026-07-03 02:28:03
VAT Payable
2200
CREDIT₱13,500.00₱113,738.862026-07-03 02:28:03