← AR InvoicesOVERDUEGL Posted

CI# —

RPG's Consumer Goods Trading

Invoice Total (PHP)

₱10,500.00

Total Collected

₱0.00

Remaining Balance

₱10,500.00

Collection Progress

0.0%

Invoice Details

CI Number
—
PO Number
—
DR Number
0610
Invoice Date
6/24/2026
Due Date
6/24/2026
Payment Terms
—
Currency
PHP
Exchange Rate
₱1.0000
Tax Type
NON_VAT
Net Revenue
₱10,500.00
VAT Amount
₱0.00
Total (USD)
—
Days to Pay
—

Collection History (0)

No collections recorded yet.

Journal Entry

Journal EntrySJ-00083POSTED
Date: 6/24/2026Module: ARPosted by: sales-book-importPosted at: 7/3/2026, 2:28:49 AM
Sales invoice – RPG's Consumer Goods Trading / ODR 0610
#Account CodeAccount DescriptionDebit (PHP)Credit (PHP)
11180A/R – RPG's Consumer Goods Trading / ODR 0610₱ 10,500.00—
24350-01Sales – ODR 0610—₱ 10,500.00
TOTAL₱ 10,500.00₱ 10,500.00
✓ Balanced