SJ-00085

POSTED

Sales invoice – AC Roldan Agri Supply / ODR 0613

Entry Date

2026-06-24

Fiscal Period

June 2026

Currency

PHP

Source

AR

Posted At

2026-07-03 02:28:54

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Accounts Receivable - Trade
1180
A/R – AC Roldan Agri Supply / ODR 0613DEBIT₱2,880.00
2
Sales - Glypoking
4395-01
Sales – ODR 0613CREDIT₱2,880.00
TOTAL
DR: ₱2,880.00
CR: ₱2,880.00
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Accounts Receivable - Trade
1180
DEBIT₱2,880.00₱26,974,285.052026-07-03 02:28:55
Sales - Glypoking
4395-01
CREDIT₱2,880.00₱33,080.002026-07-03 02:28:55