Pay by Check — IDG ENTERPRISES

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

Invoices Covered by This Check

Tick every open invoice for IDG ENTERPRISES this one check pays. EWT is per invoice.

1 selected

Check: ₱1,800.00

	Invoice	Date	Balance (₱)	EWT rate	EWT (₱)	Net (₱)
	SI-00018	2026-06-01	1,800.00			1,800.00

AP settled ₱1,800.00 · EWT ₱0.00 → WHT PayableCheck amount: ₱1,800.00

Payee *

Check Number

Check Date

Currency

Check Amount (PHP)

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.

Bank Account (check drawn from) *

Remarks