SJ-00067

POSTED

Sales invoice – Seacore Manufacturing Corp. / CI# 001025

Entry Date

2026-06-24

Fiscal Period

June 2026

Currency

PHP

Source

AR

Posted At

2026-07-03 02:28:08

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Accounts Receivable - Trade
1180
A/R – Seacore Manufacturing Corp. / CI# 001025DEBIT₱49,000.00
2
Sales - MB Black
4320-01
Sales – CI# 001025CREDIT₱43,750.00
3
VAT Payable
2200
Output VAT – CI# 001025CREDIT₱5,250.00
TOTAL
DR: ₱49,000.00
CR: ₱49,000.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Accounts Receivable - Trade
1180
DEBIT₱49,000.00₱24,038,208.052026-07-03 02:28:09
Sales - MB Black
4320-01
CREDIT₱43,750.00₱43,750.002026-07-03 02:28:09
VAT Payable
2200
CREDIT₱5,250.00₱126,756.722026-07-03 02:28:09