← AR InvoicesOVERDUEGL Posted

CI# 000995

VLB Marketing

Invoice Total (PHP)

₱154,375.00

Total Collected

₱0.00

Remaining Balance

₱154,375.00

Collection Progress

0.0%

Invoice Details

CI Number
000995
PO Number
—
DR Number
—
Invoice Date
6/3/2026
Due Date
6/3/2026
Payment Terms
—
Currency
PHP
Exchange Rate
₱1.0000
Tax Type
VAT_12
Net Revenue
₱137,834.82
VAT Amount
₱16,540.18
Total (USD)
—
Days to Pay
—

Collection History (0)

No collections recorded yet.

Journal Entry

Journal EntrySJ-00049POSTED
Date: 6/3/2026Module: ARPosted by: sales-book-importPosted at: 7/3/2026, 2:27:13 AM
Sales invoice – VLB Marketing / CI# 000995
#Account CodeAccount DescriptionDebit (PHP)Credit (PHP)
11180A/R – VLB Marketing / CI# 000995₱ 154,375.00—
24320-02Sales – CI# 000995—₱ 103,236.61
34330-01Sales – CI# 000995—₱ 34,598.21
42200Output VAT – CI# 000995—₱ 16,540.18
TOTAL₱ 154,375.00₱ 154,375.00
✓ Balanced