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CI# 000955

TRI-STAR PLASTIC INC.

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Invoice Total (PHP)

₱108,000.00

Total Collected

₱108,000.00

Remaining Balance

₱0.00

Collection Progress

100.0%

Invoice Details

CI Number
000955
PO Number
—
DR Number
—
Invoice Date
5/5/2026
Due Date
6/3/2026
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#000684PHP₱108,000.00—Security Bank Security Bank 7752APB-AR-JUNE-IMPORT[e0a68471de88d7c153341a68a757438aa20e42af] · June 2026 AR monitoring — OVERDUE panel row 24 · remarks: CI#000955

Journal Entry

Journal EntryGJ-00022POSTED
Date: 5/5/2026Module: ARPosted by: systemPosted at: 6/1/2026, 12:00:00 AM
Opening AR — TRI-STAR PLASTIC INC. | 000955
#Account CodeAccount DescriptionDebit (PHP)Credit (PHP)
11180Opening AR — TRI-STAR PLASTIC INC.₱ 108,000.00—
23010Opening AR as of 2026-06-01—₱ 108,000.00
TOTAL₱ 108,000.00₱ 108,000.00
✓ Balanced