← Back to Invoice

Record Collection

CI# 000905 · Sunnjef Plantation INc.

Collection Details

Remaining: ₱259,881.25

Remaining before₱259,881.25
Cash collected₱259,881.25
Remaining after₱0.00 — FULLY COLLECTED
Journal Entry — posted automaticallyThe system posts this balanced entry to the GL on save (no manual encoding).
Dr  Cash in Bank (selected bank)₱259,881.25
Cr  Accounts Receivable₱259,881.25

Accounts are taken from your System Accounts (AR control, selected bank, creditable WHT). A forex gain/loss entry posts automatically for foreign-currency rate differences.