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CI# 001031

5J Agduma Farms Inc.

Invoice Total (PHP)

₱275,000.00

Total Collected

₱0.00

Remaining Balance

₱275,000.00

Collection Progress

0.0%

Invoice Details

CI Number
001031
PO Number
—
DR Number
—
Invoice Date
6/30/2026
Due Date
6/30/2026
Payment Terms
—
Currency
PHP
Exchange Rate
₱1.0000
Tax Type
VAT_12
Net Revenue
₱245,535.72
VAT Amount
₱29,464.28
Total (USD)
—
Days to Pay
—

Collection History (0)

No collections recorded yet.

Journal Entry

Journal EntrySJ-00072POSTED
Date: 6/30/2026Module: ARPosted by: sales-book-importPosted at: 7/3/2026, 2:28:20 AM
Sales invoice – 5J Agduma Farms Inc. / CI# 001031
#Account CodeAccount DescriptionDebit (PHP)Credit (PHP)
11180A/R – 5J Agduma Farms Inc. / CI# 001031₱ 275,000.00—
24360-07Sales – CI# 001031—₱ 138,392.86
34350-03Sales – CI# 001031—₱ 107,142.86
42200Output VAT – CI# 001031—₱ 29,464.28
TOTAL₱ 275,000.00₱ 275,000.00
✓ Balanced