← AR InvoicesOVERDUEGL Posted

CI# 001026

Hue Ling Plastic Manufacturing Corp.

Invoice Total (PHP)

₱54,000.00

Total Collected

₱53,517.86

Remaining Balance

₱482.14

Collection Progress

99.1%

Invoice Details

CI Number
001026
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
₱48,214.29
VAT Amount
₱5,785.71
Total (USD)
—
Days to Pay
—

Collection History (1)

DateCR/AR No.CurrencyCollected (PHP)WHTBank AccountNotes
6/26/2026CR#000776PHP₱53,517.86—Security Bank Security Bank 7752APB-AR-JUNE-IMPORT[9d328b8b92ba5bc8f49bd96fbc69e65084e4f133] · June 2026 AR monitoring — CURRENT panel row 20 · remarks: CI#001026

Journal Entry

Journal EntrySJ-00068POSTED
Date: 6/24/2026Module: ARPosted by: sales-book-importPosted at: 7/3/2026, 2:28:10 AM
Sales invoice – Hue Ling Plastic Manufacturing Corp. / CI# 001026
#Account CodeAccount DescriptionDebit (PHP)Credit (PHP)
11180A/R – Hue Ling Plastic Manufacturing Corp. / CI# 001026₱ 54,000.00—
24320-05Sales – CI# 001026—₱ 48,214.29
32200Output VAT – CI# 001026—₱ 5,785.71
TOTAL₱ 54,000.00₱ 54,000.00
✓ Balanced