← AR InvoicesOVERDUEGL Posted

CI# 000969

MD Isalon Organic Banana Agri-Ventures Inc.

Invoice Total (PHP)

₱160,500.00

Total Collected

₱0.00

Remaining Balance

₱160,500.00

Collection Progress

0.0%

Invoice Details

CI Number
000969
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 (0)

No collections recorded yet.

Journal Entry

Journal EntryGJ-00030POSTED
Date: 5/12/2026Module: ARPosted by: systemPosted at: 6/1/2026, 12:00:00 AM
Opening AR — MD Isalon Organic Banana Agri-Ventures Inc. | 000969
#Account CodeAccount DescriptionDebit (PHP)Credit (PHP)
11180Opening AR — MD Isalon Organic Banana Agri-Ventures Inc.₱ 160,500.00—
23010Opening AR as of 2026-06-01—₱ 160,500.00
TOTAL₱ 160,500.00₱ 160,500.00
✓ Balanced