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CI# 001032

Chino's Ice Cubes

Invoice Total (PHP)

₱96,000.00

Total Collected

₱0.00

Remaining Balance

₱96,000.00

Collection Progress

0.0%

Invoice Details

CI Number
001032
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
₱85,714.29
VAT Amount
₱10,285.71
Total (USD)
—
Days to Pay
—

Collection History (0)

No collections recorded yet.

Journal Entry

Journal EntrySJ-00073POSTED
Date: 6/30/2026Module: ARPosted by: sales-book-importPosted at: 7/3/2026, 2:28:23 AM
Sales invoice – Chino's Ice Cubes / CI# 001032
#Account CodeAccount DescriptionDebit (PHP)Credit (PHP)
11180A/R – Chino's Ice Cubes / CI# 001032₱ 96,000.00—
24380-02Sales – CI# 001032—₱ 85,714.29
32200Output VAT – CI# 001032—₱ 10,285.71
TOTAL₱ 96,000.00₱ 96,000.00
✓ Balanced