← AR InvoicesCOLLECTEDGL Posted

CI# —

GALDIV Agri Trading Corp.

Print Invoice

Invoice Total (PHP)

₱110,000.00

Total Collected

₱110,000.00

Remaining Balance

₱0.00

Collection Progress

100.0%

Invoice Details

CI Number
—
PO Number
—
DR Number
DR#001083
Invoice Date
6/1/2026
Due Date
6/1/2026
Payment Terms
—
Currency
PHP
Exchange Rate
₱1.0000
Tax Type
NON_VAT
Net Revenue
₱110,000.00
VAT Amount
₱0.00
Total (USD)
—
Days to Pay
—

Collection History (1)

DateCR/AR No.CurrencyCollected (PHP)WHTBank AccountNotes
6/19/2026AR#000213PHP₱110,000.00——APB-AR-JUNE-IMPORT[c6be3447536b0736ae9e17b3483c7bf5453833d1] · June 2026 AR monitoring — CURRENT panel row 17 · remarks: DR#001083

Journal Entry

Journal EntrySJ-00074POSTED
Date: 6/1/2026Module: ARPosted by: sales-book-importPosted at: 7/3/2026, 2:28:25 AM
Sales invoice – GALDIV Agri Trading Corp. / ODR DR#001083
#Account CodeAccount DescriptionDebit (PHP)Credit (PHP)
11180A/R – GALDIV Agri Trading Corp. / ODR DR#001083₱ 110,000.00—
24350-03Sales – ODR DR#001083—₱ 110,000.00
TOTAL₱ 110,000.00₱ 110,000.00
✓ Balanced