SJ-00070

POSTED

Sales invoice – EMCO Plywood Corporation / CI# 001029

Entry Date

2026-06-22

Fiscal Period

June 2026

Currency

PHP

Source

AR

Posted At

2026-07-03 02:28:15

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Accounts Receivable - Trade
1180
A/R – EMCO Plywood Corporation / CI# 001029DEBIT₱123,375.00
2
Sales - Powder Filler
4330-03
Sales – CI# 001029CREDIT₱110,156.25
3
VAT Payable
2200
Output VAT – CI# 001029CREDIT₱13,218.75
TOTAL
DR: ₱123,375.00
CR: ₱123,375.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Accounts Receivable - Trade
1180
DEBIT₱123,375.00₱26,005,583.052026-07-03 02:28:16
Sales - Powder Filler
4330-03
CREDIT₱110,156.25₱110,156.252026-07-03 02:28:16
VAT Payable
2200
CREDIT₱13,218.75₱145,761.182026-07-03 02:28:16