SJ-00082

POSTED

Sales invoice – Evelyn Castañares / ODR 0609

Entry Date

2026-06-24

Fiscal Period

June 2026

Currency

PHP

Source

AR

Posted At

2026-07-03 02:28:46

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Accounts Receivable - Trade
1180
A/R – Evelyn Castañares / ODR 0609DEBIT₱800.00
2
Sales - Glypoking
4395-01
Sales – ODR 0609CREDIT₱800.00
TOTAL
DR: ₱800.00
CR: ₱800.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Accounts Receivable - Trade
1180
DEBIT₱800.00₱26,948,555.052026-07-03 02:28:47
Sales - Glypoking
4395-01
CREDIT₱800.00₱30,200.002026-07-03 02:28:47