SJ-00083

POSTED

Sales invoice – RPG's Consumer Goods Trading / ODR 0610

Entry Date

2026-06-24

Fiscal Period

June 2026

Currency

PHP

Source

AR

Posted At

2026-07-03 02:28:49

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Accounts Receivable - Trade
1180
A/R – RPG's Consumer Goods Trading / ODR 0610DEBIT₱10,500.00
2
Sales - Twine 1ply
4350-01
Sales – ODR 0610CREDIT₱10,500.00
TOTAL
DR: ₱10,500.00
CR: ₱10,500.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Accounts Receivable - Trade
1180
DEBIT₱10,500.00₱26,959,055.052026-07-03 02:28:49
Sales - Twine 1ply
4350-01
CREDIT₱10,500.00₱119,972.002026-07-03 02:28:49