Pay by Check — ALEX PIMENTEL MONTANEZ

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

Invoices Covered by This Check

Tick every open invoice for ALEX PIMENTEL MONTANEZ this one check pays. EWT is per invoice.

1 selected

Check: ₱200,000.00

Invoice	Date	Balance (₱)	Net (₱)
SI-00093	2026-06-11	200,000.00	200,000.00
SI-00094	2026-06-11	200,000.00	200,000.00
SI-00101	2026-06-11	200,000.00	200,000.00
SI-00095	2026-06-11	200,000.00	200,000.00
SI-00096	2026-06-11	200,000.00	200,000.00
SI-00097	2026-06-11	200,000.00	200,000.00
SI-00098	2026-06-11	200,000.00	200,000.00
SI-00099	2026-06-11	200,000.00	200,000.00
SI-00100	2026-06-11	200,000.00	200,000.00

AP settled ₱200,000.00 · EWT ₱0.00 → WHT PayableCheck amount: ₱200,000.00

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