SJ-00079

POSTED

Sales invoice – RPG Consumer Goods Trading / ODR 0601

Entry Date

2026-06-16

Fiscal Period

June 2026

Currency

PHP

Source

Posted At

2026-07-03 02:28:39

Journal Lines

#	Account	Description	DR/CR	Amount (PHP)
1	Accounts Receivable - Trade 1180	A/R – RPG Consumer Goods Trading / ODR 0601	DEBIT	₱1,980.00
2	Sales - Mulch Film 4380-04	Sales – ODR 0601	CREDIT	₱1,980.00
			TOTAL	DR: ₱1,980.00 CR: ₱1,980.00

General Ledger Impact

Account	Movement	Amount	Running Balance	Posted At
Accounts Receivable - Trade 1180	DEBIT	₱1,980.00	₱26,811,555.05	2026-07-03 02:28:39
Sales - Mulch Film 4380-04	CREDIT	₱1,980.00	₱34,700.00	2026-07-03 02:28:39