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CI# 001022

Davao Citihardware, Inc.

Invoice Total (PHP)

₱72,500.00

Total Collected

₱0.00

Remaining Balance

₱72,500.00

Collection Progress

0.0%

Invoice Details

CI Number
001022
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
₱64,732.14
VAT Amount
₱7,767.86
Total (USD)
—
Days to Pay
—

Collection History (0)

No collections recorded yet.

Journal Entry

Journal EntrySJ-00066POSTED
Date: 6/20/2026Module: ARPosted by: sales-book-importPosted at: 7/3/2026, 2:28:05 AM
Sales invoice – Davao Citihardware, Inc. / CI# 001022
#Account CodeAccount DescriptionDebit (PHP)Credit (PHP)
11180A/R – Davao Citihardware, Inc. / CI# 001022₱ 72,500.00—
24370-01Sales – CI# 001022—₱ 64,732.14
32200Output VAT – CI# 001022—₱ 7,767.86
TOTAL₱ 72,500.00₱ 72,500.00
✓ Balanced