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Record Collection

CI# 000998 · Davao Citihardware, Inc.

Collection Details

Remaining: ₱36,250.00

Remaining before₱36,250.00
Cash collected₱36,250.00
Remaining after₱0.00 — FULLY COLLECTED
Journal Entry — posted automaticallyThe system posts this balanced entry to the GL on save (no manual encoding).
Dr  Cash in Bank (selected bank)₱36,250.00
Cr  Accounts Receivable₱36,250.00

Accounts are taken from your System Accounts (AR control, selected bank, creditable WHT). A forex gain/loss entry posts automatically for foreign-currency rate differences.