Record Payment

ALJAC Machine Shop — No Invoice # — ₱19,450.00 remaining

Amount Paid (PHP) *

Max: 19,450.00 PHP

Withholding (EWT)

Tax we withhold from the supplier (credited to WHT Payable)

EWT Amount (PHP)

Auto-computed from rate × VAT-exclusive base; editable.

Net Cash to Pay (PHP)

Amount the supplier actually receives.

Payment Date *

Payment Method *

Bank Account

Check Voucher No. (CV #)

Internal voucher control number

Check No. *

Actual bank check number

Reference / Confirmation No.

Notes

Remaining before payment (PHP)₱19,450.00

AP settled (PHP equiv.)₱19,450.00

Remaining after payment₱0.00