← AR InvoicesOVERDUEGL Posted

CI# 001001

Rose Excellence Corporation

Invoice Total (PHP)

₱15,100.00

Total Collected

₱0.00

Remaining Balance

₱15,100.00

Collection Progress

0.0%

Invoice Details

CI Number
001001
PO Number
—
DR Number
—
Invoice Date
6/6/2026
Due Date
6/6/2026
Payment Terms
—
Currency
PHP
Exchange Rate
₱1.0000
Tax Type
VAT_12
Net Revenue
₱13,482.14
VAT Amount
₱1,617.86
Total (USD)
—
Days to Pay
—

Collection History (0)

No collections recorded yet.

Journal Entry

Journal EntrySJ-00053POSTED
Date: 6/6/2026Module: ARPosted by: sales-book-importPosted at: 7/3/2026, 2:27:30 AM
Sales invoice – Rose Excellence Corporation / CI# 001001
#Account CodeAccount DescriptionDebit (PHP)Credit (PHP)
11180A/R – Rose Excellence Corporation / CI# 001001₱ 15,100.00—
24370-02Sales – CI# 001001—₱ 13,482.14
32200Output VAT – CI# 001001—₱ 1,617.86
TOTAL₱ 15,100.00₱ 15,100.00
✓ Balanced