SJ-00073

POSTED

Sales invoice – Chino's Ice Cubes / CI# 001032

Entry Date

2026-06-30

Fiscal Period

June 2026

Currency

PHP

Source

AR

Posted At

2026-07-03 02:28:23

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Accounts Receivable - Trade
1180
A/R – Chino's Ice Cubes / CI# 001032DEBIT₱96,000.00
2
Sales - Film Other
4380-02
Sales – CI# 001032CREDIT₱85,714.29
3
VAT Payable
2200
Output VAT – CI# 001032CREDIT₱10,285.71
TOTAL
DR: ₱96,000.00
CR: ₱96,000.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Accounts Receivable - Trade
1180
DEBIT₱96,000.00₱26,531,583.052026-07-03 02:28:24
Sales - Film Other
4380-02
CREDIT₱85,714.29₱85,714.292026-07-03 02:28:24
VAT Payable
2200
CREDIT₱10,285.71₱185,511.172026-07-03 02:28:24