Supreme Finance

ERP System

Dashboard Invoices Voided Invoices Vendors Payments Check Vouchers Check Monitoring In-Transit Payables Approvals Chart of Accounts Bank Accounts Import Excel Audit Log Reports

Background

v1.4.0 · Supreme Finance ERP

Dashboard

ap›invoices›cmr7llehi00ftho8gq6axztvn›payments›cmr7lvkll018dho8gcnruqaby›edit

← Back to Invoice

Edit Payment

Davao Light & Power Company, Inc. — No Invoice #

Amount Paid (PHP)101,208.07

Amount Paid (PHP)₱101,208.07

To change the amount, please void this payment and record a new one.

Payment Date *

Payment Method *

Bank Account

Check Voucher No. (CV #)

Check No.

Reference / Confirmation No.

Notes