← AR InvoicesOVERDUEGL Posted

CI# 001015

Farmworx Agri Ventures Corporation

Invoice Total (PHP)

₱128,486.25

Total Collected

₱0.00

Remaining Balance

₱128,486.25

Collection Progress

0.0%

Invoice Details

CI Number
001015
PO Number
DR Number
Invoice Date
6/18/2026
Due Date
6/18/2026
Payment Terms
Currency
PHP
Exchange Rate
₱1.0000
Tax Type
VAT_12
Net Revenue
₱114,719.87
VAT Amount
₱13,766.38
Total (USD)
Days to Pay

Collection History (0)

No collections recorded yet.

Journal Entry

Journal EntrySJ-00063POSTED
Date: 6/18/2026Module: ARPosted by: sales-book-importPosted at: 7/3/2026, 2:27:58 AM
Sales invoice – Farmworx Agri Ventures Corporation / CI# 001015
#Account CodeAccount DescriptionDebit (PHP)Credit (PHP)
11180A/R – Farmworx Agri Ventures Corporation / CI# 001015₱ 128,486.25
24360-06Sales – CI# 001015₱ 114,719.87
32200Output VAT – CI# 001015₱ 13,766.38
TOTAL₱ 128,486.25₱ 128,486.25
✓ Balanced