SJ-00068

POSTED

Sales invoice – Hue Ling Plastic Manufacturing Corp. / CI# 001026

Entry Date

2026-06-24

Fiscal Period

June 2026

Currency

PHP

Source

AR

Posted At

2026-07-03 02:28:10

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Accounts Receivable - Trade
1180
A/R – Hue Ling Plastic Manufacturing Corp. / CI# 001026DEBIT₱54,000.00
2
Sales - MB White
4320-05
Sales – CI# 001026CREDIT₱48,214.29
3
VAT Payable
2200
Output VAT – CI# 001026CREDIT₱5,785.71
TOTAL
DR: ₱54,000.00
CR: ₱54,000.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Accounts Receivable - Trade
1180
DEBIT₱54,000.00₱24,092,208.052026-07-03 02:28:11
Sales - MB White
4320-05
CREDIT₱48,214.29₱48,214.292026-07-03 02:28:11
VAT Payable
2200
CREDIT₱5,785.71₱132,542.432026-07-03 02:28:11