Pay by Check — Rey M. Daleon

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

Invoices Covered by This Check

Tick every open invoice for Rey M. Daleon this one check pays. EWT is per invoice.

1 selected

Check: ₱4,235.00

	Invoice	Date	Balance (₱)	EWT rate	EWT (₱)	Net (₱)
	SI-00054	2026-06-04	4,235.00			4,235.00

AP settled ₱4,235.00 · EWT ₱0.00 → WHT PayableCheck amount: ₱4,235.00

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