← AR InvoicesOVERDUEGL Posted

CI# 001014

VLB Marketing

Invoice Total (PHP)

₱35,000.00

Total Collected

₱0.00

Remaining Balance

₱35,000.00

Collection Progress

0.0%

Invoice Details

CI Number
001014
PO Number
—
DR Number
—
Invoice Date
6/16/2026
Due Date
6/16/2026
Payment Terms
—
Currency
PHP
Exchange Rate
₱1.0000
Tax Type
VAT_12
Net Revenue
₱31,250.00
VAT Amount
₱3,750.00
Total (USD)
—
Days to Pay
—

Collection History (0)

No collections recorded yet.

Journal Entry

Journal EntrySJ-00062POSTED
Date: 6/16/2026Module: ARPosted by: sales-book-importPosted at: 7/3/2026, 2:27:55 AM
Sales invoice – VLB Marketing / CI# 001014
#Account CodeAccount DescriptionDebit (PHP)Credit (PHP)
11180A/R – VLB Marketing / CI# 001014₱ 35,000.00—
24330-01Sales – CI# 001014—₱ 31,250.00
32200Output VAT – CI# 001014—₱ 3,750.00
TOTAL₱ 35,000.00₱ 35,000.00
✓ Balanced