Pay by Check — R.O Abella Customs Brokerage

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

Invoices Covered by This Check

Tick every open invoice for R.O Abella Customs Brokerage this one check pays. EWT is per invoice.

1 selected

Check: ₱26,569.07

Invoice	Date	Balance (₱)	Net (₱)
SI-00034	2026-06-01	35,000.00	35,000.00
SI-00083	2026-06-10	26,569.07	26,569.07
SI-00084	2026-06-10	10,130.10	10,130.10

AP settled ₱26,569.07 · EWT ₱0.00 → WHT PayableCheck amount: ₱26,569.07

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) *

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