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CI# 000965

JBG Agri Supply

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Invoice Total (PHP)

₱60,000.00

Total Collected

₱60,000.00

Remaining Balance

₱0.00

Collection Progress

100.0%

Invoice Details

CI Number
000965
PO Number
—
DR Number
—
Invoice Date
5/11/2026
Due Date
6/7/2026
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
6/19/2026—PHP₱60,000.00—Security Bank Security Bank 7752APB-AR-JUNE-IMPORT[b2812db9677cc2bf1553b6b7e27a4f904656c33d] · June 2026 AR monitoring — OVERDUE panel row 18 · remarks: CI#000965

Journal Entry

Journal EntryGJ-00027POSTED
Date: 5/11/2026Module: ARPosted by: systemPosted at: 6/1/2026, 12:00:00 AM
Opening AR — JBG Agri Supply | 000965
#Account CodeAccount DescriptionDebit (PHP)Credit (PHP)
11180Opening AR — JBG Agri Supply₱ 60,000.00—
23010Opening AR as of 2026-06-01—₱ 60,000.00
TOTAL₱ 60,000.00₱ 60,000.00
✓ Balanced