Pay by Check — Quennie Slaingay/ FIC Marketing, Inc.

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

Invoices Covered by This Check

Tick every open invoice for Quennie Slaingay/ FIC Marketing, Inc. this one check pays. EWT is per invoice.

1 selected

Check: ₱1,125.00

	Invoice	Date	Balance (₱)	EWT rate	EWT (₱)	Net (₱)
	SI-00026	2026-06-01	1,125.00			1,125.00
	SI-00087	2026-06-10	1,125.00			1,125.00

AP settled ₱1,125.00 · EWT ₱0.00 → WHT PayableCheck amount: ₱1,125.00

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.

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