← AR InvoicesCOLLECTEDGL Posted

CI# DR#001041

Good Harvest Inc.

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Invoice Total (PHP)

₱55,000.00

Total Collected

₱55,000.00

Remaining Balance

₱0.00

Collection Progress

100.0%

Invoice Details

CI Number
DR#001041
PO Number
—
DR Number
—
Invoice Date
5/7/2026
Due Date
6/6/2026
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
6/24/2026AR#000161PHP₱55,000.00—Security Bank Security Bank 7752APB-AR-JUNE-IMPORT[a20406e95b53d322096303cec8941ba2e9a92587] · June 2026 AR monitoring — OVERDUE panel row 30 · remarks: DR#001041

Journal Entry

Journal EntryGJ-00024POSTED
Date: 5/7/2026Module: ARPosted by: systemPosted at: 6/1/2026, 12:00:00 AM
Opening AR — Good Harvest Inc. | DR#001041
#Account CodeAccount DescriptionDebit (PHP)Credit (PHP)
11180Opening AR — Good Harvest Inc.₱ 55,000.00—
23010Opening AR as of 2026-06-01—₱ 55,000.00
TOTAL₱ 55,000.00₱ 55,000.00
✓ Balanced