Pay by Check — Tagum Agricultural Development Company Inc.

Settling invoice by check. EWT is withheld; the supplier receives the net amount.

Invoices Covered by This Check

Tick every open invoice for Tagum Agricultural Development Company Inc. this one check pays. EWT is per invoice.

1 selected

Check: ₱2,489,756.44

	Invoice	Date	Balance (₱)	EWT rate	EWT (₱)	Net (₱)
	SI-00014	2026-06-01	2,489,756.44			2,489,756.44
	SI-00028	2026-06-01	740,000.00			740,000.00

AP settled ₱2,489,756.44 · EWT ₱0.00 → WHT PayableCheck amount: ₱2,489,756.44

Payee *

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Auto-summed from selected invoices, net of EWT.

On release: Dr Accounts Payable (per invoice) / Cr Cash / Cr WHT Payable — auto-posted, one check settling 1 invoice.

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