Record Payment

ALJAC MACHINE SHOP — No Invoice # — ₱7,631.25 remaining

Amount Paid (PHP) *

Max: 7,631.25 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)₱7,631.25

AP settled (PHP equiv.)₱7,631.25

Remaining after payment₱0.00