← AR InvoicesCOLLECTEDGL Posted

CI# —

RPG Consumer Goods Trading

Print Invoice

Invoice Total (PHP)

₱1,980.00

Total Collected

₱1,980.00

Remaining Balance

₱0.00

Collection Progress

100.0%

Invoice Details

CI Number
—
PO Number
—
DR Number
0601
Invoice Date
6/16/2026
Due Date
6/16/2026
Payment Terms
—
Currency
PHP
Exchange Rate
₱1.0000
Tax Type
NON_VAT
Net Revenue
₱1,980.00
VAT Amount
₱0.00
Total (USD)
—
Days to Pay
—

Collection History (1)

DateCR/AR No.CurrencyCollected (PHP)WHTBank AccountNotes
6/16/2026AR#000206PHP₱1,980.00—Security Bank Security Bank 7752APB-AR-JUNE-IMPORT[ea4e6fd476c8cb968f444c1f0d195c8ef9277058] · June 2026 AR monitoring — CURRENT panel row 14 · application: auto (exact amount)

Journal Entry

Journal EntrySJ-00079POSTED
Date: 6/16/2026Module: ARPosted by: sales-book-importPosted at: 7/3/2026, 2:28:39 AM
Sales invoice – RPG Consumer Goods Trading / ODR 0601
#Account CodeAccount DescriptionDebit (PHP)Credit (PHP)
11180A/R – RPG Consumer Goods Trading / ODR 0601₱ 1,980.00—
24380-04Sales – ODR 0601—₱ 1,980.00
TOTAL₱ 1,980.00₱ 1,980.00
✓ Balanced