SJ-00075

POSTED

Sales invoice – JTT Marketing / ODR DR#001096

Entry Date

2026-06-10

Fiscal Period

June 2026

Currency

PHP

Source

AR

Posted At

2026-07-03 02:28:28

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Accounts Receivable - Trade
1180
A/R – JTT Marketing / ODR DR#001096DEBIT₱65,472.00
2
Sales - Twine 1ply
4350-01
Sales – ODR DR#001096CREDIT₱65,472.00
TOTAL
DR: ₱65,472.00
CR: ₱65,472.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Accounts Receivable - Trade
1180
DEBIT₱65,472.00₱26,707,055.052026-07-03 02:28:29
Sales - Twine 1ply
4350-01
CREDIT₱65,472.00₱65,472.002026-07-03 02:28:29