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CI# —

AC Roldan Agri Supply

Invoice Total (PHP)

₱2,880.00

Total Collected

₱0.00

Remaining Balance

₱2,880.00

Collection Progress

0.0%

Invoice Details

CI Number
—
PO Number
—
DR Number
0613
Invoice Date
6/24/2026
Due Date
6/24/2026
Payment Terms
—
Currency
PHP
Exchange Rate
₱1.0000
Tax Type
NON_VAT
Net Revenue
₱2,880.00
VAT Amount
₱0.00
Total (USD)
—
Days to Pay
—

Collection History (0)

No collections recorded yet.

Journal Entry

Journal EntrySJ-00085POSTED
Date: 6/24/2026Module: ARPosted by: sales-book-importPosted at: 7/3/2026, 2:28:54 AM
Sales invoice – AC Roldan Agri Supply / ODR 0613
#Account CodeAccount DescriptionDebit (PHP)Credit (PHP)
11180A/R – AC Roldan Agri Supply / ODR 0613₱ 2,880.00—
24395-01Sales – ODR 0613—₱ 2,880.00
TOTAL₱ 2,880.00₱ 2,880.00
✓ Balanced