Pay by Check — Henry Salingay

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

Invoices Covered by This Check

Tick every open invoice for Henry Salingay this one check pays. EWT is per invoice.

1 selected

Check: ₱28,409.95

Invoice	Date	Balance (₱)	Net (₱)
SI-00064	2026-06-05	56,157.04	56,157.04
SI-00065	2026-06-05	28,409.95	28,409.95
SI-00153	2026-06-22	19,380.00	19,380.00

AP settled ₱28,409.95 · EWT ₱0.00 → WHT PayableCheck amount: ₱28,409.95

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