Pay by Check — First Panabo Packaging Corp.

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

Invoices Covered by This Check

Tick every open invoice for First Panabo Packaging Corp. this one check pays. EWT is per invoice.

1 selected

Check: ₱196,172.68

Invoice	Date	Balance (₱)	Net (₱)
SI-00049	2026-06-03	25,095.00	25,095.00
SI-00076	2026-06-10	27,056.25	27,056.25
SI-00078	2026-06-10	21,080.12	21,080.12
SI-00080	2026-06-10	5,278.05	5,278.05
SI-00057	2026-06-04	196,172.68	196,172.68

AP settled ₱196,172.68 · EWT ₱0.00 → WHT PayableCheck amount: ₱196,172.68

Payee *

Check Number

Check Date

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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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