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Record Collection

CI# 001005 · Davao Citihardware, Inc.

Collection Details

Remaining: ₱138,141.50

Remaining before₱138,141.50
Cash collected₱138,141.50
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)₱138,141.50
Cr  Accounts Receivable₱138,141.50

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.