SJ-00071

POSTED

Sales invoice – Sumifru (Philippines) Corporation / CI# 001030

Entry Date

2026-06-29

Fiscal Period

June 2026

Currency

PHP

Source

AR

Posted At

2026-07-03 02:28:18

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Accounts Receivable - Trade
1180
A/R – Sumifru (Philippines) Corporation / CI# 001030DEBIT₱155,000.00
2
Sales - MB Blue
4320-04
Sales – CI# 001030CREDIT₱155,000.00
TOTAL
DR: ₱155,000.00
CR: ₱155,000.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Accounts Receivable - Trade
1180
DEBIT₱155,000.00₱26,160,583.052026-07-03 02:28:19
Sales - MB Blue
4320-04
CREDIT₱155,000.00₱310,000.002026-07-03 02:28:19