SJ-00069

POSTED

Sales invoice – Sumifru (Philippines) Corporation / CI# 001027

Entry Date

2026-06-22

Fiscal Period

June 2026

Currency

PHP

Source

AR

Posted At

2026-07-03 02:28:13

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Accounts Receivable - Trade
1180
A/R – Sumifru (Philippines) Corporation / CI# 001027DEBIT₱1,790,000.00
2
Sales - PolyBupro
4300-02
Sales – CI# 001027CREDIT₱1,790,000.00
TOTAL
DR: ₱1,790,000.00
CR: ₱1,790,000.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Accounts Receivable - Trade
1180
DEBIT₱1,790,000.00₱25,882,208.052026-07-03 02:28:14
Sales - PolyBupro
4300-02
CREDIT₱1,790,000.00₱3,691,160.712026-07-03 02:28:14