← AR InvoicesCOLLECTEDGL Posted

CI# 000972

Sunfoods Agriventures Inc.

Print Invoice

Invoice Total (PHP)

₱151,680.00

Total Collected

₱151,680.00

Remaining Balance

₱0.00

Collection Progress

100.0%

Invoice Details

CI Number
000972
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#000251PHP₱151,680.00—Security Bank Security Bank 7752APB-AR-JUNE-IMPORT[81e371ba475949554a341f3bb1b656e3228ed9d3] · June 2026 AR monitoring — OVERDUE panel row 31 · remarks: CI#000972

Journal Entry

Journal EntryGJ-00033POSTED
Date: 5/13/2026Module: ARPosted by: systemPosted at: 6/1/2026, 12:00:00 AM
Opening AR — Sunfoods Agriventures Inc. | 000972
#Account CodeAccount DescriptionDebit (PHP)Credit (PHP)
11180Opening AR — Sunfoods Agriventures Inc.₱ 151,680.00—
23010Opening AR as of 2026-06-01—₱ 151,680.00
TOTAL₱ 151,680.00₱ 151,680.00
✓ Balanced