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CI# 000998

Davao Citihardware, Inc.

Invoice Total (PHP)

₱36,250.00

Total Collected

₱0.00

Remaining Balance

₱36,250.00

Collection Progress

0.0%

Invoice Details

CI Number
000998
PO Number
—
DR Number
—
Invoice Date
6/5/2026
Due Date
6/5/2026
Payment Terms
—
Currency
PHP
Exchange Rate
₱1.0000
Tax Type
VAT_12
Net Revenue
₱32,366.07
VAT Amount
₱3,883.93
Total (USD)
—
Days to Pay
—

Collection History (0)

No collections recorded yet.

Journal Entry

Journal EntrySJ-00052POSTED
Date: 6/5/2026Module: ARPosted by: sales-book-importPosted at: 7/3/2026, 2:27:26 AM
Sales invoice – Davao Citihardware, Inc. / CI# 000998
#Account CodeAccount DescriptionDebit (PHP)Credit (PHP)
11180A/R – Davao Citihardware, Inc. / CI# 000998₱ 36,250.00—
24370-01Sales – CI# 000998—₱ 32,366.07
32200Output VAT – CI# 000998—₱ 3,883.93
TOTAL₱ 36,250.00₱ 36,250.00
✓ Balanced