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CI# ODR#0530

Nixon Coraza

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Invoice Total (PHP)

₱150,000.00

Total Collected

₱150,000.00

Remaining Balance

₱0.00

Collection Progress

100.0%

Invoice Details

CI Number
ODR#0530
PO Number
—
DR Number
—
Invoice Date
4/6/2026
Due Date
5/6/2026
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 (1)

DateCR/AR No.CurrencyCollected (PHP)WHTBank AccountNotes
6/23/2026AR#000159PHP₱150,000.00—BPI BPI 6523APB-AR-JUNE-IMPORT[dbba2e0e3ff83cf511fb8a22ec40d180b09b7054] · June 2026 AR monitoring — OVERDUE panel row 26 · remarks: ODR#0530

Journal Entry

Journal EntryGJ-00016POSTED
Date: 4/6/2026Module: ARPosted by: systemPosted at: 6/1/2026, 12:00:00 AM
Opening AR — Nixon Coraza | ODR#0530
#Account CodeAccount DescriptionDebit (PHP)Credit (PHP)
11180Opening AR — Nixon Coraza₱ 150,000.00—
23010Opening AR as of 2026-06-01—₱ 150,000.00
TOTAL₱ 150,000.00₱ 150,000.00
✓ Balanced