SJ-00066

POSTED

Sales invoice – Davao Citihardware, Inc. / CI# 001022

Entry Date

2026-06-20

Fiscal Period

June 2026

Currency

PHP

Source

AR

Posted At

2026-07-03 02:28:05

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Accounts Receivable - Trade
1180
A/R – Davao Citihardware, Inc. / CI# 001022DEBIT₱72,500.00
2
Sales - Comindus Other
4370-01
Sales – CI# 001022CREDIT₱64,732.14
3
VAT Payable
2200
Output VAT – CI# 001022CREDIT₱7,767.86
TOTAL
DR: ₱72,500.00
CR: ₱72,500.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Accounts Receivable - Trade
1180
DEBIT₱72,500.00₱23,989,208.052026-07-03 02:28:06
Sales - Comindus Other
4370-01
CREDIT₱64,732.14₱332,938.842026-07-03 02:28:06
VAT Payable
2200
CREDIT₱7,767.86₱121,506.722026-07-03 02:28:06