← AR InvoicesCOLLECTEDGL Posted

CI# 000989

Sumifru (Philippines) Corporation

Print Invoice

Invoice Total (PHP)

₱155,000.00

Total Collected

₱155,000.00

Remaining Balance

₱0.00

Collection Progress

100.0%

Invoice Details

CI Number
000989
PO Number
—
DR Number
—
Invoice Date
5/26/2026
Due Date
6/25/2026
Payment Terms
—
Currency
PHP
Exchange Rate
₱1.0000
Tax Type
ZERO-RATED
Net Revenue
₱0.00
VAT Amount
₱0.00
Total (USD)
—
Days to Pay
—

Collection History (1)

DateCR/AR No.CurrencyCollected (PHP)WHTBank AccountNotes
6/25/2026CR#000777PHP₱155,000.00—Security Bank Security Bank 7752APB-AR-JUNE-IMPORT[2ff52ecdb0445d5bf3d688a6b9f884e6608e123d] · June 2026 AR monitoring — OVERDUE panel row 27 · remarks: CI#000989

Journal Entry

Journal EntryGJ-00046POSTED
Date: 5/26/2026Module: ARPosted by: systemPosted at: 6/1/2026, 12:00:00 AM
Opening AR — Sumifru (Philippines) Corporation | 000989
#Account CodeAccount DescriptionDebit (PHP)Credit (PHP)
11180Opening AR — Sumifru (Philippines) Corporation₱ 155,000.00—
23010Opening AR as of 2026-06-01—₱ 155,000.00
TOTAL₱ 155,000.00₱ 155,000.00
✓ Balanced