Pay by Check — Davao Synthetic Trading Center

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

Invoices Covered by This Check

Tick every open invoice for Davao Synthetic Trading Center this one check pays. EWT is per invoice.

1 selected

Check: ₱13,280.36

Invoice	Date	Balance (₱)	Net (₱)
SI-00074	2026-06-10	13,280.36	13,280.36
SI-00056	2026-06-04	1,918.71	1,918.71
SI-00163	2026-06-22	3,355.77	3,355.77

AP settled ₱13,280.36 · EWT ₱0.00 → WHT PayableCheck amount: ₱13,280.36

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