← AR InvoicesOVERDUEGL Posted

CI# 001013

Sumifru (Philippines) Corporation

Invoice Total (PHP)

₱70,500.00

Total Collected

₱0.00

Remaining Balance

₱70,500.00

Collection Progress

0.0%

Invoice Details

CI Number
001013
PO Number
—
DR Number
—
Invoice Date
6/30/2026
Due Date
6/30/2026
Payment Terms
—
Currency
PHP
Exchange Rate
₱1.0000
Tax Type
ZERO_RATED
Net Revenue
₱70,500.00
VAT Amount
₱0.00
Total (USD)
—
Days to Pay
—

Collection History (0)

No collections recorded yet.

Journal Entry

Journal EntrySJ-00061POSTED
Date: 6/30/2026Module: ARPosted by: sales-book-importPosted at: 7/3/2026, 2:27:53 AM
Sales invoice – Sumifru (Philippines) Corporation / CI# 001013
#Account CodeAccount DescriptionDebit (PHP)Credit (PHP)
11180A/R – Sumifru (Philippines) Corporation / CI# 001013₱ 70,500.00—
24320-03Sales – CI# 001013—₱ 70,500.00
TOTAL₱ 70,500.00₱ 70,500.00
✓ Balanced