← AR InvoicesOVERDUEGL Posted

CI# —

Davao PJ Farm Supply

Invoice Total (PHP)

₱53,720.00

Total Collected

₱0.00

Remaining Balance

₱53,720.00

Collection Progress

0.0%

Invoice Details

CI Number
—
PO Number
—
DR Number
DR#001102
Invoice Date
6/11/2026
Due Date
6/11/2026
Payment Terms
—
Currency
PHP
Exchange Rate
₱1.0000
Tax Type
NON_VAT
Net Revenue
₱53,720.00
VAT Amount
₱0.00
Total (USD)
—
Days to Pay
—

Collection History (0)

No collections recorded yet.

Journal Entry

Journal EntrySJ-00077POSTED
Date: 6/11/2026Module: ARPosted by: sales-book-importPosted at: 7/3/2026, 2:28:33 AM
Sales invoice – Davao PJ Farm Supply / ODR DR#001102
#Account CodeAccount DescriptionDebit (PHP)Credit (PHP)
11180A/R – Davao PJ Farm Supply / ODR DR#001102₱ 53,720.00—
24380-04Sales – ODR DR#001102—₱ 32,720.00
34380-13Sales – ODR DR#001102—₱ 21,000.00
TOTAL₱ 53,720.00₱ 53,720.00
✓ Balanced