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CI# 001029

EMCO Plywood Corporation

Invoice Total (PHP)

₱123,375.00

Total Collected

₱0.00

Remaining Balance

₱123,375.00

Collection Progress

0.0%

Invoice Details

CI Number
001029
PO Number
—
DR Number
—
Invoice Date
6/22/2026
Due Date
6/22/2026
Payment Terms
—
Currency
PHP
Exchange Rate
₱1.0000
Tax Type
VAT_12
Net Revenue
₱110,156.25
VAT Amount
₱13,218.75
Total (USD)
—
Days to Pay
—

Collection History (0)

No collections recorded yet.

Journal Entry

Journal EntrySJ-00070POSTED
Date: 6/22/2026Module: ARPosted by: sales-book-importPosted at: 7/3/2026, 2:28:15 AM
Sales invoice – EMCO Plywood Corporation / CI# 001029
#Account CodeAccount DescriptionDebit (PHP)Credit (PHP)
11180A/R – EMCO Plywood Corporation / CI# 001029₱ 123,375.00—
24330-03Sales – CI# 001029—₱ 110,156.25
32200Output VAT – CI# 001029—₱ 13,218.75
TOTAL₱ 123,375.00₱ 123,375.00
✓ Balanced