← AR InvoicesCOLLECTEDGL Posted

CI# 001008

VLB Marketing

Print Invoice

Invoice Total (PHP)

₱70,000.00

Total Collected

₱70,000.00

Remaining Balance

₱0.00

Collection Progress

100.0%

Invoice Details

CI Number
001008
PO Number
—
DR Number
—
Invoice Date
6/10/2026
Due Date
6/10/2026
Payment Terms
—
Currency
PHP
Exchange Rate
₱1.0000
Tax Type
VAT_12
Net Revenue
₱62,500.00
VAT Amount
₱7,500.00
Total (USD)
—
Days to Pay
—

Collection History (1)

DateCR/AR No.CurrencyCollected (PHP)WHTBank AccountNotes
6/11/2026CR#000756PHP₱70,000.00—PNB PNBAPB-AR-JUNE-IMPORT[2f39727ec8d23f37838b1138fa7b7ea16637e370] · June 2026 AR monitoring — CURRENT panel row 10 · payment note: Direct Debit -PNB · remarks: CI#0001008

Journal Entry

Journal EntrySJ-00058POSTED
Date: 6/10/2026Module: ARPosted by: sales-book-importPosted at: 7/3/2026, 2:27:45 AM
Sales invoice – VLB Marketing / CI# 001008
#Account CodeAccount DescriptionDebit (PHP)Credit (PHP)
11180A/R – VLB Marketing / CI# 001008₱ 70,000.00—
24330-01Sales – CI# 001008—₱ 62,500.00
32200Output VAT – CI# 001008—₱ 7,500.00
TOTAL₱ 70,000.00₱ 70,000.00
✓ Balanced