← AR InvoicesOVERDUEGL Posted

CI# 001003

Jathnier Corporation

Invoice Total (PHP)

₱13,260.00

Total Collected

₱0.00

Remaining Balance

₱13,260.00

Collection Progress

0.0%

Invoice Details

CI Number
001003
PO Number
—
DR Number
—
Invoice Date
6/30/2026
Due Date
6/30/2026
Payment Terms
—
Currency
PHP
Exchange Rate
₱1.0000
Tax Type
VAT_12
Net Revenue
₱11,839.29
VAT Amount
₱1,420.71
Total (USD)
—
Days to Pay
—

Collection History (0)

No collections recorded yet.

Journal Entry

Journal EntrySJ-00055POSTED
Date: 6/30/2026Module: ARPosted by: sales-book-importPosted at: 7/3/2026, 2:27:37 AM
Sales invoice – Jathnier Corporation / CI# 001003
#Account CodeAccount DescriptionDebit (PHP)Credit (PHP)
11180A/R – Jathnier Corporation / CI# 001003₱ 13,260.00—
24370-02Sales – CI# 001003—₱ 11,839.29
32200Output VAT – CI# 001003—₱ 1,420.71
TOTAL₱ 13,260.00₱ 13,260.00
✓ Balanced