Pay by Check — Green Solution Integrated Industries Incorporated

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

Invoices Covered by This Check

Tick every open invoice for Green Solution Integrated Industries Incorporated this one check pays. EWT is per invoice.

1 selected

Check: ₱167,690.08

Invoice	Date	Balance (₱)	Net (₱)
SI-00009	2026-06-01	1,369,680.62	1,369,680.62
SI-00035	2026-06-01	167,690.08	167,690.08
SI-00130	2026-06-18	53,061.96	53,061.96

AP settled ₱167,690.08 · EWT ₱0.00 → WHT PayableCheck amount: ₱167,690.08

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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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