← AR InvoicesOVERDUEGL Posted

CI# —

JTT Marketing

Invoice Total (PHP)

₱65,472.00

Total Collected

₱0.00

Remaining Balance

₱65,472.00

Collection Progress

0.0%

Invoice Details

CI Number
—
PO Number
—
DR Number
DR#001096
Invoice Date
6/10/2026
Due Date
6/10/2026
Payment Terms
—
Currency
PHP
Exchange Rate
₱1.0000
Tax Type
NON_VAT
Net Revenue
₱65,472.00
VAT Amount
₱0.00
Total (USD)
—
Days to Pay
—

Collection History (0)

No collections recorded yet.

Journal Entry

Journal EntrySJ-00075POSTED
Date: 6/10/2026Module: ARPosted by: sales-book-importPosted at: 7/3/2026, 2:28:28 AM
Sales invoice – JTT Marketing / ODR DR#001096
#Account CodeAccount DescriptionDebit (PHP)Credit (PHP)
11180A/R – JTT Marketing / ODR DR#001096₱ 65,472.00—
24350-01Sales – ODR DR#001096—₱ 65,472.00
TOTAL₱ 65,472.00₱ 65,472.00
✓ Balanced