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CI# 000968

Miles Agro Chemicals

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Invoice Total (PHP)

₱36,000.00

Total Collected

₱36,000.00

Remaining Balance

₱0.00

Collection Progress

100.0%

Invoice Details

CI Number
000968
PO Number
—
DR Number
—
Invoice Date
5/12/2026
Due Date
6/11/2026
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₱36,000.00——APB-AR-JUNE-IMPORT[bf4916666d4fa50d18f84bfe8bf602797a0045f3] · June 2026 AR monitoring — OVERDUE panel row 16 · remarks: CI#000968

Journal Entry

Journal EntryGJ-00029POSTED
Date: 5/12/2026Module: ARPosted by: systemPosted at: 6/1/2026, 12:00:00 AM
Opening AR — Miles Agro Chemicals | 000968
#Account CodeAccount DescriptionDebit (PHP)Credit (PHP)
11180Opening AR — Miles Agro Chemicals₱ 36,000.00—
23010Opening AR as of 2026-06-01—₱ 36,000.00
TOTAL₱ 36,000.00₱ 36,000.00
✓ Balanced