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CI# 000960

Sumifru (Philippines) Corporation

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Invoice Total (PHP)

₱155,000.00

Total Collected

₱155,000.00

Remaining Balance

₱0.00

Collection Progress

100.0%

Invoice Details

CI Number
000960
PO Number
—
DR Number
—
Invoice Date
5/11/2026
Due Date
6/10/2026
Payment Terms
—
Currency
PHP
Exchange Rate
₱1.0000
Tax Type
ZERO-RATED
Net Revenue
₱0.00
VAT Amount
₱0.00
Total (USD)
—
Days to Pay
—

Collection History (1)

DateCR/AR No.CurrencyCollected (PHP)WHTBank AccountNotes
6/15/2026CR#000763PHP₱155,000.00—Security Bank Security Bank 7752APB-AR-JUNE-IMPORT[a1226d9b4fdb44bb490c0d4d8b2315b810e3b3fa] · June 2026 AR monitoring — OVERDUE panel row 14 · remarks: CI#000960

Journal Entry

Journal EntryGJ-00025POSTED
Date: 5/11/2026Module: ARPosted by: systemPosted at: 6/1/2026, 12:00:00 AM
Opening AR — Sumifru (Philippines) Corporation | 000960
#Account CodeAccount DescriptionDebit (PHP)Credit (PHP)
11180Opening AR — Sumifru (Philippines) Corporation₱ 155,000.00—
23010Opening AR as of 2026-06-01—₱ 155,000.00
TOTAL₱ 155,000.00₱ 155,000.00
✓ Balanced