← AR InvoicesOVERDUEGL Posted

CI# 000973

Sumifru (Philippines) Corporation

Invoice Total (PHP)

₱2,093,274.23

Total Collected

₱0.00

Remaining Balance

₱2,093,274.23

Collection Progress

0.0%

Invoice Details

CI Number
000973
PO Number
—
DR Number
—
Invoice Date
5/11/2026
Due Date
6/10/2026
Payment Terms
—
Currency
USD
Exchange Rate
₱60.5400
Tax Type
ZERO-RATED
Net Revenue
₱0.00
VAT Amount
₱0.00
Total (USD)
$34,575.00
Days to Pay
—

Collection History (0)

No collections recorded yet.

Journal Entry

Journal EntryGJ-00026POSTED
Date: 5/11/2026Module: ARPosted by: systemPosted at: 6/1/2026, 12:00:00 AM
Opening AR — Sumifru (Philippines) Corporation | 000973
#Account CodeAccount DescriptionDebit (PHP)Credit (PHP)
11180Opening AR — Sumifru (Philippines) Corporation₱ 2,093,274.23—
23010Opening AR as of 2026-06-01—₱ 2,093,274.23
TOTAL₱ 2,093,274.23₱ 2,093,274.23
✓ Balanced