Journal Entries
347 entries total
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| Entry # | Date | Description | Period | Status | Debit | Credit | |
|---|---|---|---|---|---|---|---|
| SJ-00076 | 2026-06-10 | Sales invoice – RPG Consumer Goods Trading / ODR 0560-A | June 2026 | POSTED | ₱44,000.00 | ₱44,000.00 | View → |
| SJ-00075 | 2026-06-10 | Sales invoice – JTT Marketing / ODR DR#001096 | June 2026 | POSTED | ₱65,472.00 | ₱65,472.00 | View → |
| SJ-00074 | 2026-06-01 | Sales invoice – GALDIV Agri Trading Corp. / ODR DR#001083 | June 2026 | POSTED | ₱110,000.00 | ₱110,000.00 | View → |
| SJ-00073 | 2026-06-30 | Sales invoice – Chino's Ice Cubes / CI# 001032 | June 2026 | POSTED | ₱96,000.00 | ₱96,000.00 | View → |
| SJ-00072 | 2026-06-30 | Sales invoice – 5J Agduma Farms Inc. / CI# 001031 | June 2026 | POSTED | ₱275,000.00 | ₱275,000.00 | View → |
| SJ-00071 | 2026-06-29 | Sales invoice – Sumifru (Philippines) Corporation / CI# 001030 | June 2026 | POSTED | ₱155,000.00 | ₱155,000.00 | View → |
| SJ-00070 | 2026-06-22 | Sales invoice – EMCO Plywood Corporation / CI# 001029 | June 2026 | POSTED | ₱123,375.00 | ₱123,375.00 | View → |
| SJ-00069 | 2026-06-22 | Sales invoice – Sumifru (Philippines) Corporation / CI# 001027 | June 2026 | POSTED | ₱1,790,000.00 | ₱1,790,000.00 | View → |
| SJ-00068 | 2026-06-24 | Sales invoice – Hue Ling Plastic Manufacturing Corp. / CI# 001026 | June 2026 | POSTED | ₱54,000.00 | ₱54,000.00 | View → |
| SJ-00067 | 2026-06-24 | Sales invoice – Seacore Manufacturing Corp. / CI# 001025 | June 2026 | POSTED | ₱49,000.00 | ₱49,000.00 | View → |
| SJ-00066 | 2026-06-20 | Sales invoice – Davao Citihardware, Inc. / CI# 001022 | June 2026 | POSTED | ₱72,500.00 | ₱72,500.00 | View → |
| SJ-00065 | 2026-06-20 | Sales invoice – Jathnier Corporation / CI# 001021 | June 2026 | POSTED | ₱126,000.00 | ₱126,000.00 | View → |
| SJ-00064 | 2026-06-19 | Sales invoice – JBG Agri Supply / CI# 001019 | June 2026 | POSTED | ₱60,000.00 | ₱60,000.00 | View → |
| SJ-00063 | 2026-06-18 | Sales invoice – Farmworx Agri Ventures Corporation / CI# 001015 | June 2026 | POSTED | ₱128,486.25 | ₱128,486.25 | View → |
| SJ-00062 | 2026-06-16 | Sales invoice – VLB Marketing / CI# 001014 | June 2026 | POSTED | ₱35,000.00 | ₱35,000.00 | View → |
| SJ-00061 | 2026-06-30 | Sales invoice – Sumifru (Philippines) Corporation / CI# 001013 | June 2026 | POSTED | ₱70,500.00 | ₱70,500.00 | View → |
| SJ-00060 | 2026-06-09 | Sales invoice – Sumifru (Philippines) Corporation / CI# 001012 | June 2026 | POSTED | ₱1,790,000.00 | ₱1,790,000.00 | View → |
| SJ-00059 | 2026-06-11 | Sales invoice – HPIC Manufacturing Industry Corp. / CI# 001011 | June 2026 | POSTED | ₱273,250.00 | ₱273,250.00 | View → |
| SJ-00058 | 2026-06-10 | Sales invoice – VLB Marketing / CI# 001008 | June 2026 | POSTED | ₱70,000.00 | ₱70,000.00 | View → |
| SJ-00057 | 2026-06-09 | Sales invoice – Sumifru (Philippines) Corporation / CI# 001006 | June 2026 | POSTED | ₱155,000.00 | ₱155,000.00 | View → |
| SJ-00056 | 2026-06-06 | Sales invoice – Davao Citihardware, Inc. / CI# 001005 | June 2026 | POSTED | ₱138,141.50 | ₱138,141.50 | View → |
| SJ-00055 | 2026-06-30 | Sales invoice – Jathnier Corporation / CI# 001003 | June 2026 | POSTED | ₱13,260.00 | ₱13,260.00 | View → |
| SJ-00054 | 2026-06-06 | Sales invoice – Jathnier Corporation / CI# 001002 | June 2026 | POSTED | ₱11,700.00 | ₱11,700.00 | View → |
| SJ-00053 | 2026-06-06 | Sales invoice – Rose Excellence Corporation / CI# 001001 | June 2026 | POSTED | ₱15,100.00 | ₱15,100.00 | View → |
| SJ-00052 | 2026-06-05 | Sales invoice – Davao Citihardware, Inc. / CI# 000998 | June 2026 | POSTED | ₱36,250.00 | ₱36,250.00 | View → |