Journal Entry: JE-2025-0044
View journal entry details
Entry Information
JE-2025-0044
ARInvoice #24
Posted
26-Nov-2025
26-Nov-2025
System
AR Invoice - INV-2025-0023 - CARLOS MORA
Journal Entry Lines
| Line # | Account Code | Account Name | Cost Center | Description | Debit | Credit |
|---|---|---|---|---|---|---|
| 1 | 1000.100.120.121.002 | Foreign Customers | 0001 - COSTO GENERAL | Accounts Receivable - CARLOS MORA | $81,600.00 | - |
| 2 | 2000.100.110.111.001 | Domestic Suppliers | 0001 - COSTO GENERAL | Customer Advance - INV-2025-0023 | - | $81,600.00 |
| Totals: | $81,600.00 | $81,600.00 | ||||
| Difference: | Balanced | |||||
Summary
Total Debit:
$81,600.00
Total Credit:
$81,600.00
Difference:
Balanced ✓
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