← AR InvoicesCOLLECTEDGL Posted

CI# —

RPG Consumer Goods Trading

Print Invoice

Invoice Total (PHP)

₱44,000.00

Total Collected

₱44,000.00

Remaining Balance

₱0.00

Collection Progress

100.0%

Invoice Details

CI Number
—
PO Number
—
DR Number
0560-A
Invoice Date
6/10/2026
Due Date
6/10/2026
Payment Terms
—
Currency
PHP
Exchange Rate
₱1.0000
Tax Type
NON_VAT
Net Revenue
₱44,000.00
VAT Amount
₱0.00
Total (USD)
—
Days to Pay
—

Collection History (1)

DateCR/AR No.CurrencyCollected (PHP)WHTBank AccountNotes
6/10/2026AR#000203PHP₱44,000.00——APB-AR-JUNE-IMPORT[0569d0b72717b46956ee7487856ff4f4b12abf17] · June 2026 AR monitoring — CURRENT panel row 13 · remarks: ODR#0560

Journal Entry

Journal EntrySJ-00076POSTED
Date: 6/10/2026Module: ARPosted by: sales-book-importPosted at: 7/3/2026, 2:28:31 AM
Sales invoice – RPG Consumer Goods Trading / ODR 0560-A
#Account CodeAccount DescriptionDebit (PHP)Credit (PHP)
11180A/R – RPG Consumer Goods Trading / ODR 0560-A₱ 44,000.00—
24350-01Sales – ODR 0560-A—₱ 44,000.00
TOTAL₱ 44,000.00₱ 44,000.00
✓ Balanced