← AR InvoicesOVERDUEGL Posted

CI# 001019

JBG Agri Supply

Invoice Total (PHP)

₱60,000.00

Total Collected

₱0.00

Remaining Balance

₱60,000.00

Collection Progress

0.0%

Invoice Details

CI Number
001019
PO Number
—
DR Number
—
Invoice Date
6/19/2026
Due Date
6/19/2026
Payment Terms
—
Currency
PHP
Exchange Rate
₱1.0000
Tax Type
VAT_12
Net Revenue
₱53,571.43
VAT Amount
₱6,428.57
Total (USD)
—
Days to Pay
—

Collection History (0)

No collections recorded yet.

Journal Entry

Journal EntrySJ-00064POSTED
Date: 6/19/2026Module: ARPosted by: sales-book-importPosted at: 7/3/2026, 2:28:00 AM
Sales invoice – JBG Agri Supply / CI# 001019
#Account CodeAccount DescriptionDebit (PHP)Credit (PHP)
11180A/R – JBG Agri Supply / CI# 001019₱ 60,000.00—
24350-03Sales – CI# 001019—₱ 53,571.43
32200Output VAT – CI# 001019—₱ 6,428.57
TOTAL₱ 60,000.00₱ 60,000.00
✓ Balanced