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CI# 001005

Davao Citihardware, Inc.

Invoice Total (PHP)

₱138,141.50

Total Collected

₱0.00

Remaining Balance

₱138,141.50

Collection Progress

0.0%

Invoice Details

CI Number
001005
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
₱123,340.63
VAT Amount
₱14,800.87
Total (USD)
—
Days to Pay
—

Collection History (0)

No collections recorded yet.

Journal Entry

Journal EntrySJ-00056POSTED
Date: 6/6/2026Module: ARPosted by: sales-book-importPosted at: 7/3/2026, 2:27:40 AM
Sales invoice – Davao Citihardware, Inc. / CI# 001005
#Account CodeAccount DescriptionDebit (PHP)Credit (PHP)
11180A/R – Davao Citihardware, Inc. / CI# 001005₱ 138,141.50—
24370-01Sales – CI# 001005—₱ 123,340.63
32200Output VAT – CI# 001005—₱ 14,800.87
TOTAL₱ 138,141.50₱ 138,141.50
✓ Balanced