Pay by Check — Carl Anthony Lanson

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

Invoices Covered by This Check

Tick every open invoice for Carl Anthony Lanson this one check pays. EWT is per invoice.

1 selected

Check: ₱1,800.00

Invoice	Date	Balance (₱)	Net (₱)
SI-00159	2026-06-22	1,140.60	1,140.60
SI-00180	2026-06-29	430.60	430.60
SI-00060	2026-06-05	1,800.00	1,800.00

AP settled ₱1,800.00 · EWT ₱0.00 → WHT PayableCheck amount: ₱1,800.00

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