← AR InvoicesOVERDUEGL Posted

CI# —

BM Store

Invoice Total (PHP)

₱119,800.00

Total Collected

₱0.00

Remaining Balance

₱119,800.00

Collection Progress

0.0%

Invoice Details

CI Number
—
PO Number
—
DR Number
0603
Invoice Date
6/30/2026
Due Date
6/30/2026
Payment Terms
—
Currency
PHP
Exchange Rate
₱1.0000
Tax Type
NON_VAT
Net Revenue
₱119,800.00
VAT Amount
₱0.00
Total (USD)
—
Days to Pay
—

Collection History (0)

No collections recorded yet.

Journal Entry

Journal EntrySJ-00080POSTED
Date: 6/30/2026Module: ARPosted by: sales-book-importPosted at: 7/3/2026, 2:28:41 AM
Sales invoice – BM Store / ODR 0603
#Account CodeAccount DescriptionDebit (PHP)Credit (PHP)
11180A/R – BM Store / ODR 0603₱ 119,800.00—
24350-03Sales – ODR 0603—₱ 100,000.00
34395-01Sales – ODR 0603—₱ 19,800.00
TOTAL₱ 119,800.00₱ 119,800.00
✓ Balanced