Pay by Check — Davao Zhenzhi Plastic Corp.

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

Invoices Covered by This Check

Tick every open invoice for Davao Zhenzhi Plastic Corp. this one check pays. EWT is per invoice.

1 selected

Check: ₱30,700.00

Invoice	Date	Balance (₱)	Net (₱)
SI-00024	2026-06-01	6,250.00	6,250.00
SI-00048	2026-06-03	30,700.00	30,700.00
SI-00077	2026-06-10	6,250.00	6,250.00

AP settled ₱30,700.00 · EWT ₱0.00 → WHT PayableCheck amount: ₱30,700.00

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) *

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