← AR InvoicesOVERDUEGL Posted

CI# 000841

TRI-STAR PLASTIC INC.

Invoice Total (PHP)

₱7,875.00

Total Collected

₱0.00

Remaining Balance

₱7,875.00

Collection Progress

0.0%

Invoice Details

CI Number
000841
PO Number
—
DR Number
—
Invoice Date
2/25/2026
Due Date
3/27/2026
Payment Terms
—
Currency
PHP
Exchange Rate
₱1.0000
Tax Type
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-00012POSTED
Date: 2/25/2026Module: ARPosted by: systemPosted at: 6/1/2026, 12:00:00 AM
Opening AR — TRI-STAR PLASTIC INC. | 000841
#Account CodeAccount DescriptionDebit (PHP)Credit (PHP)
11180Opening AR — TRI-STAR PLASTIC INC.₱ 7,875.00—
23010Opening AR as of 2026-06-01—₱ 7,875.00
TOTAL₱ 7,875.00₱ 7,875.00
✓ Balanced