← AR InvoicesOVERDUEGL Posted

CI# 000981

Highland Banana Corporation

Invoice Total (PHP)

₱173,600.00

Total Collected

₱0.00

Remaining Balance

₱173,600.00

Collection Progress

0.0%

Invoice Details

CI Number
000981
PO Number
—
DR Number
—
Invoice Date
5/19/2026
Due Date
7/3/2026
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-00039POSTED
Date: 5/19/2026Module: ARPosted by: systemPosted at: 6/1/2026, 12:00:00 AM
Opening AR — Highland Banana Corporation | 000981
#Account CodeAccount DescriptionDebit (PHP)Credit (PHP)
11180Opening AR — Highland Banana Corporation₱ 173,600.00—
23010Opening AR as of 2026-06-01—₱ 173,600.00
TOTAL₱ 173,600.00₱ 173,600.00
✓ Balanced