← AR InvoicesOVERDUEGL Posted

CI# ODR#0486

TRI-STAR PLASTIC INC.

Invoice Total (PHP)

₱2,647.05

Total Collected

₱0.00

Remaining Balance

₱2,647.05

Collection Progress

0.0%

Invoice Details

CI Number
ODR#0486
PO Number
—
DR Number
—
Invoice Date
1/13/2026
Due Date
2/12/2026
Payment Terms
—
Currency
PHP
Exchange Rate
₱1.0000
Tax Type
NON-VAT
Net Revenue
₱0.00
VAT Amount
₱0.00
Total (USD)
—
Days to Pay
—

Collection History (0)

No collections recorded yet.

Journal Entry

Journal EntryGJ-00011POSTED
Date: 1/13/2026Module: ARPosted by: systemPosted at: 6/1/2026, 12:00:00 AM
Opening AR — TRI-STAR PLASTIC INC. | ODR#0486
#Account CodeAccount DescriptionDebit (PHP)Credit (PHP)
11180Opening AR — TRI-STAR PLASTIC INC.₱ 2,647.05—
23010Opening AR as of 2026-06-01—₱ 2,647.05
TOTAL₱ 2,647.05₱ 2,647.05
✓ Balanced