SJ-00080

POSTED

Sales invoice – BM Store / ODR 0603

Entry Date

2026-06-30

Fiscal Period

June 2026

Currency

PHP

Source

AR

Posted At

2026-07-03 02:28:41

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Accounts Receivable - Trade
1180
A/R – BM Store / ODR 0603DEBIT₱119,800.00
2
Sales - Twine 4ply
4350-03
Sales – ODR 0603CREDIT₱100,000.00
3
Sales - Glypoking
4395-01
Sales – ODR 0603CREDIT₱19,800.00
TOTAL
DR: ₱119,800.00
CR: ₱119,800.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Accounts Receivable - Trade
1180
DEBIT₱119,800.00₱26,931,355.052026-07-03 02:28:42
Sales - Twine 4ply
4350-03
CREDIT₱100,000.00₱528,154.292026-07-03 02:28:42
Sales - Glypoking
4395-01
CREDIT₱19,800.00₱24,600.002026-07-03 02:28:42