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›cmr7lo00900pzho8g6zs0d60l›pay

← Back to Invoice

Record Payment

PROZONE XPRESS LOGISTICS INC. — No Invoice # — ₱11,760.00 remaining

Amount Paid (PHP) *

Max: 11,760.00 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)₱11,760.00

AP settled (PHP equiv.)₱11,760.00

Remaining after payment₱0.00