← AR InvoicesOVERDUEGL Posted

CI# 001021

Jathnier Corporation

Invoice Total (PHP)

₱126,000.00

Total Collected

₱0.00

Remaining Balance

₱126,000.00

Collection Progress

0.0%

Invoice Details

CI Number
001021
PO Number
—
DR Number
—
Invoice Date
6/20/2026
Due Date
6/20/2026
Payment Terms
—
Currency
PHP
Exchange Rate
₱1.0000
Tax Type
VAT_12
Net Revenue
₱112,500.00
VAT Amount
₱13,500.00
Total (USD)
—
Days to Pay
—

Collection History (0)

No collections recorded yet.

Journal Entry

Journal EntrySJ-00065POSTED
Date: 6/20/2026Module: ARPosted by: sales-book-importPosted at: 7/3/2026, 2:28:03 AM
Sales invoice – Jathnier Corporation / CI# 001021
#Account CodeAccount DescriptionDebit (PHP)Credit (PHP)
11180A/R – Jathnier Corporation / CI# 001021₱ 126,000.00—
24370-01Sales – CI# 001021—₱ 112,500.00
32200Output VAT – CI# 001021—₱ 13,500.00
TOTAL₱ 126,000.00₱ 126,000.00
✓ Balanced