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CI# 000971

Sunfoods Agriventures Inc.

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Invoice Total (PHP)

₱228,840.00

Total Collected

₱228,840.00

Remaining Balance

₱0.00

Collection Progress

100.0%

Invoice Details

CI Number
000971
PO Number
—
DR Number
—
Invoice Date
5/13/2026
Due Date
6/12/2026
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
6/26/2026AR#000252PHP₱228,840.00—Security Bank Security Bank 7752APB-AR-JUNE-IMPORT[18b7c1a99a657921adc8b226e7eaaa0751943fc8] · June 2026 AR monitoring — OVERDUE panel row 32 · remarks: CI#000971

Journal Entry

Journal EntryGJ-00032POSTED
Date: 5/13/2026Module: ARPosted by: systemPosted at: 6/1/2026, 12:00:00 AM
Opening AR — Sunfoods Agriventures Inc. | 000971
#Account CodeAccount DescriptionDebit (PHP)Credit (PHP)
11180Opening AR — Sunfoods Agriventures Inc.₱ 228,840.00—
23010Opening AR as of 2026-06-01—₱ 228,840.00
TOTAL₱ 228,840.00₱ 228,840.00
✓ Balanced