SJ-00076

POSTED

Sales invoice – RPG Consumer Goods Trading / ODR 0560-A

Entry Date

2026-06-10

Fiscal Period

June 2026

Currency

PHP

Source

AR

Posted At

2026-07-03 02:28:31

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Accounts Receivable - Trade
1180
A/R – RPG Consumer Goods Trading / ODR 0560-ADEBIT₱44,000.00
2
Sales - Twine 1ply
4350-01
Sales – ODR 0560-ACREDIT₱44,000.00
TOTAL
DR: ₱44,000.00
CR: ₱44,000.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Accounts Receivable - Trade
1180
DEBIT₱44,000.00₱26,751,055.052026-07-03 02:28:31
Sales - Twine 1ply
4350-01
CREDIT₱44,000.00₱109,472.002026-07-03 02:28:31