Pay by Check — Edgar Ompad

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

Invoices Covered by This Check

Tick every open invoice for Edgar Ompad this one check pays. EWT is per invoice.

1 selected

Check: ₱2,528.00

Invoice	Date	Balance (₱)	Net (₱)
SI-00036	2026-06-01	14,650.80	14,650.80
SI-00052	2026-06-04	2,184.00	2,184.00
SI-00053	2026-06-04	2,528.00	2,528.00
SI-00055	2026-06-04	26,000.00	26,000.00
SI-00161	2026-06-22	8,654.00	8,654.00

AP settled ₱2,528.00 · EWT ₱0.00 → WHT PayableCheck amount: ₱2,528.00

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