SJ-00081

POSTED

Sales invoice – BM Store / ODR 0606

Entry Date

2026-06-23

Fiscal Period

June 2026

Currency

PHP

Source

AR

Posted At

2026-07-03 02:28:44

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Accounts Receivable - Trade
1180
A/R – BM Store / ODR 0606DEBIT₱16,400.00
2
Sales - Chlor Polybag
4360-04
Sales – ODR 0606CREDIT₱11,600.00
3
Sales - Glypoking
4395-01
Sales – ODR 0606CREDIT₱4,800.00
TOTAL
DR: ₱16,400.00
CR: ₱16,400.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Accounts Receivable - Trade
1180
DEBIT₱16,400.00₱26,947,755.052026-07-03 02:28:44
Sales - Chlor Polybag
4360-04
CREDIT₱11,600.00₱11,600.002026-07-03 02:28:44
Sales - Glypoking
4395-01
CREDIT₱4,800.00₱29,400.002026-07-03 02:28:44