SJ-00078

POSTED

Sales invoice – BM Consumer Goods Trading / ODR 0600

Entry Date

2026-06-15

Fiscal Period

June 2026

Currency

PHP

Source

AR

Posted At

2026-07-03 02:28:36

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Accounts Receivable - Trade
1180
A/R – BM Consumer Goods Trading / ODR 0600DEBIT₱4,800.00
2
Sales - Glypoking
4395-01
Sales – ODR 0600CREDIT₱4,800.00
TOTAL
DR: ₱4,800.00
CR: ₱4,800.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Accounts Receivable - Trade
1180
DEBIT₱4,800.00₱26,809,575.052026-07-03 02:28:37
Sales - Glypoking
4395-01
CREDIT₱4,800.00₱4,800.002026-07-03 02:28:37