← AR InvoicesOVERDUEGL Posted

CI# 000987

5J Agduma Farms Inc.

Invoice Total (PHP)

₱352,500.00

Total Collected

₱352,250.00

Remaining Balance

₱250.00

Collection Progress

99.9%

Invoice Details

CI Number
000987
PO Number
—
DR Number
—
Invoice Date
5/23/2026
Due Date
6/22/2026
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
6/24/2026CR#000852PHP₱352,250.00—Security Bank Security Bank 7752APB-AR-JUNE-IMPORT[c4434ded25ec4457fba0f5727396c9e8e2429a79] · June 2026 AR monitoring — OVERDUE panel row 29 · remarks: CI#000987

Journal Entry

Journal EntryGJ-00043POSTED
Date: 5/23/2026Module: ARPosted by: systemPosted at: 6/1/2026, 12:00:00 AM
Opening AR — 5J Agduma Farms Inc. | 000987
#Account CodeAccount DescriptionDebit (PHP)Credit (PHP)
11180Opening AR — 5J Agduma Farms Inc.₱ 352,500.00—
23010Opening AR as of 2026-06-01—₱ 352,500.00
TOTAL₱ 352,500.00₱ 352,500.00
✓ Balanced