← AR InvoicesOVERDUEGL Posted

CI# 000925

Sunfoods Agriventures Inc.

Invoice Total (PHP)

₱56,000.00

Total Collected

₱55,500.00

Remaining Balance

₱500.00

Collection Progress

99.1%

Invoice Details

CI Number
000925
PO Number
—
DR Number
—
Invoice Date
4/14/2026
Due Date
5/14/2026
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 (1)

DateCR/AR No.CurrencyCollected (PHP)WHTBank AccountNotes
6/23/2026CR#000851PHP₱55,500.00—Security Bank Security Bank 7752APB-AR-JUNE-IMPORT[0d5463527cd2257bbd9c48c770859bbe0ba61646] · June 2026 AR monitoring — OVERDUE panel row 28 · remarks: CI#000925

Journal Entry

Journal EntryGJ-00017POSTED
Date: 4/14/2026Module: ARPosted by: systemPosted at: 6/1/2026, 12:00:00 AM
Opening AR — Sunfoods Agriventures Inc. | 000925
#Account CodeAccount DescriptionDebit (PHP)Credit (PHP)
11180Opening AR — Sunfoods Agriventures Inc.₱ 56,000.00—
23010Opening AR as of 2026-06-01—₱ 56,000.00
TOTAL₱ 56,000.00₱ 56,000.00
✓ Balanced