← AR InvoicesUNCOLLECTEDGL Posted

CI# 000993

Farmworx Agriventures Corp

Invoice Total (PHP)

₱220,428.75

Total Collected

₱0.00

Remaining Balance

₱220,428.75

Collection Progress

0.0%

Invoice Details

CI Number
000993
PO Number
—
DR Number
—
Invoice Date
5/30/2026
Due Date
7/14/2026
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-00049POSTED
Date: 5/30/2026Module: ARPosted by: systemPosted at: 6/1/2026, 12:00:00 AM
Opening AR — Farmworx Agriventures Corp | 000993
#Account CodeAccount DescriptionDebit (PHP)Credit (PHP)
11180Opening AR — Farmworx Agriventures Corp₱ 220,428.75—
23010Opening AR as of 2026-06-01—₱ 220,428.75
TOTAL₱ 220,428.75₱ 220,428.75
✓ Balanced