← AR InvoicesOVERDUEGL Posted

CI# —

JK Agrivet Supply

Invoice Total (PHP)

₱12,350.00

Total Collected

₱0.00

Remaining Balance

₱12,350.00

Collection Progress

0.0%

Invoice Details

CI Number
—
PO Number
—
DR Number
0612
Invoice Date
6/29/2026
Due Date
6/29/2026
Payment Terms
—
Currency
PHP
Exchange Rate
₱1.0000
Tax Type
NON_VAT
Net Revenue
₱12,350.00
VAT Amount
₱0.00
Total (USD)
—
Days to Pay
—

Collection History (0)

No collections recorded yet.

Journal Entry

Journal EntrySJ-00084POSTED
Date: 6/29/2026Module: ARPosted by: sales-book-importPosted at: 7/3/2026, 2:28:51 AM
Sales invoice – JK Agrivet Supply / ODR 0612
#Account CodeAccount DescriptionDebit (PHP)Credit (PHP)
11180A/R – JK Agrivet Supply / ODR 0612₱ 12,350.00—
24350-03Sales – ODR 0612—₱ 12,350.00
TOTAL₱ 12,350.00₱ 12,350.00
✓ Balanced