← AR InvoicesOVERDUEGL Posted

CI# 000985

Marsman Estate Plantation Inc.

Invoice Total (PHP)

₱118,464.80

Total Collected

₱0.00

Remaining Balance

₱118,464.80

Collection Progress

0.0%

Invoice Details

CI Number
000985
PO Number
—
DR Number
—
Invoice Date
5/22/2026
Due Date
5/22/2026
Payment Terms
—
Currency
USD
Exchange Rate
₱59.6800
Tax Type
ZERO-RATED
Net Revenue
₱0.00
VAT Amount
₱0.00
Total (USD)
$1,985.00
Days to Pay
—

Collection History (0)

No collections recorded yet.

Journal Entry

Journal EntryGJ-00041POSTED
Date: 5/22/2026Module: ARPosted by: systemPosted at: 6/1/2026, 12:00:00 AM
Opening AR — Marsman Estate Plantation Inc. | 000985
#Account CodeAccount DescriptionDebit (PHP)Credit (PHP)
11180Opening AR — Marsman Estate Plantation Inc.₱ 118,464.80—
23010Opening AR as of 2026-06-01—₱ 118,464.80
TOTAL₱ 118,464.80₱ 118,464.80
✓ Balanced