JE-2026-0902 · Journal Voucher
Posted
Immutable General Ledger Record: Posted entries cannot be edited or deleted. Use 'Reverse Entry' to post an audited contra-voucher.
- Voucher Number
- JE-2026-0902
- Accounting Date
- 06 Nov 2026
- Source Module
- pos_invoice
- Reference Document
- INV-2026-1001
- Branch Scope
- Zamalek Flagship
- Created By
- Reem El-Khouly
- Posted Timestamp
- 06 Nov 2026, 14:55
- Double-Entry Check
- EGP 4,092.60 == EGP 4,092.60
Balanced Debit / Credit Lines
| # | Account Code & Name | Branch / Cost Center | Line Memo | Debit (EGP) | Credit (EGP) |
|---|---|---|---|---|---|
| 1 | 2220 · Client Wallet & Gift Card Liability | Zamalek Flagship | POS Invoice INV-2026-1001 — Malak El-Sherbiny (Wallet + InstaPay) | EGP 800 | — |
| 2 | 1140 · InstaPay Clearing Account | Zamalek Flagship | POS Invoice INV-2026-1001 — Malak El-Sherbiny (Wallet + InstaPay) | EGP 3,292.60 | — |
| 3 | 4120 · Laser & Energy Treatments Revenue | Zamalek Flagship | POS Invoice INV-2026-1001 — Malak El-Sherbiny (Wallet + InstaPay) | — | EGP 2,610 |
| 4 | 4140 · Skincare Retail & Pharmacy Dispensing Revenue | Zamalek Flagship | POS Invoice INV-2026-1001 — Malak El-Sherbiny (Wallet + InstaPay) | — | EGP 980 |
| 5 | 2310 · VAT Output Payable (14% ETA) | Zamalek Flagship | POS Invoice INV-2026-1001 — Malak El-Sherbiny (Wallet + InstaPay) | — | EGP 502.60 |
| Balanced Voucher Totals | EGP 4,092.60 | EGP 4,092.60 | |||
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