← AR InvoicesCOLLECTEDGL Posted

CI# 001025

Seacore Manufacturing Corp.

Print Invoice

Invoice Total (PHP)

₱49,000.00

Total Collected

₱49,000.00

Remaining Balance

₱0.00

Collection Progress

100.0%

Invoice Details

CI Number
001025
PO Number
—
DR Number
—
Invoice Date
6/24/2026
Due Date
6/24/2026
Payment Terms
—
Currency
PHP
Exchange Rate
₱1.0000
Tax Type
VAT_12
Net Revenue
₱43,750.00
VAT Amount
₱5,250.00
Total (USD)
—
Days to Pay
—

Collection History (1)

DateCR/AR No.CurrencyCollected (PHP)WHTBank AccountNotes
6/25/2026CR#000775PHP₱49,000.00—Security Bank Security Bank 7752APB-AR-JUNE-IMPORT[5249ff66a553815738e56239db4402a2740c9c48] · June 2026 AR monitoring — CURRENT panel row 19 · remarks: CI#001025

Journal Entry

Journal EntrySJ-00067POSTED
Date: 6/24/2026Module: ARPosted by: sales-book-importPosted at: 7/3/2026, 2:28:08 AM
Sales invoice – Seacore Manufacturing Corp. / CI# 001025
#Account CodeAccount DescriptionDebit (PHP)Credit (PHP)
11180A/R – Seacore Manufacturing Corp. / CI# 001025₱ 49,000.00—
24320-01Sales – CI# 001025—₱ 43,750.00
32200Output VAT – CI# 001025—₱ 5,250.00
TOTAL₱ 49,000.00₱ 49,000.00
✓ Balanced