← AR InvoicesOVERDUEGL Posted

CI# 000976

Davao Asia Plastic Corp.

Invoice Total (PHP)

₱61,250.00

Total Collected

₱0.00

Remaining Balance

₱61,250.00

Collection Progress

0.0%

Invoice Details

CI Number
000976
PO Number
—
DR Number
—
Invoice Date
5/16/2026
Due Date
6/15/2026
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-00035POSTED
Date: 5/16/2026Module: ARPosted by: systemPosted at: 6/1/2026, 12:00:00 AM
Opening AR — Davao Asia Plastic Corp. | 000976
#Account CodeAccount DescriptionDebit (PHP)Credit (PHP)
11180Opening AR — Davao Asia Plastic Corp.₱ 61,250.00—
23010Opening AR as of 2026-06-01—₱ 61,250.00
TOTAL₱ 61,250.00₱ 61,250.00
✓ Balanced