Pay by Check — RICHARD ALBA/MACONDRAY

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

Invoices Covered by This Check

Tick every open invoice for RICHARD ALBA/MACONDRAY this one check pays. EWT is per invoice.

1 selected

Check: ₱280,000.00

Invoice	Date	Balance (₱)	Net (₱)
SI-00144	2026-06-18	154,403.38	154,403.38
SI-00146	2026-06-18	111,500.00	111,500.00
SI-00114	2026-06-16	280,000.00	280,000.00
SI-00181	2026-06-29	18,000.00	18,000.00
SI-00183	2026-06-29	101,507.15	101,507.15

AP settled ₱280,000.00 · EWT ₱0.00 → WHT PayableCheck amount: ₱280,000.00

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