← AR InvoicesCOLLECTEDGL Posted

CI# 000986

Marsman Estate Plantation Inc.

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Invoice Total (PHP)

₱6,131,620.06

Total Collected

₱6,131,620.06

Remaining Balance

₱0.00

Collection Progress

100.0%

Invoice Details

CI Number
000986
PO Number
—
DR Number
—
Invoice Date
5/22/2026
Due Date
5/22/2026
Payment Terms
—
Currency
USD
Exchange Rate
₱59.9800
Tax Type
ZERO-RATED
Net Revenue
₱0.00
VAT Amount
₱0.00
Total (USD)
$102,227.50
Days to Pay
—

Collection History (1)

DateCR/AR No.CurrencyCollected (PHP)WHTBank AccountNotes
6/16/2026CR#000770USD₱6,131,620.06—Security Bank Security Bank - DollarAPB-AR-JUNE-IMPORT[b2aaca272b399c2c4185c0097bcdf5bf9c65ca34] · June 2026 AR monitoring — OVERDUE panel row 19 · remarks: CI#000986

Journal Entry

Journal EntryGJ-00042POSTED
Date: 5/22/2026Module: ARPosted by: systemPosted at: 6/1/2026, 12:00:00 AM
Opening AR — Marsman Estate Plantation Inc. | 000986
#Account CodeAccount DescriptionDebit (PHP)Credit (PHP)
11180Opening AR — Marsman Estate Plantation Inc.₱ 6,131,620.06—
23010Opening AR as of 2026-06-01—₱ 6,131,620.06
TOTAL₱ 6,131,620.06₱ 6,131,620.06
✓ Balanced