Pay by Check — CYBELE LOU JANOLINO

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

Invoices Covered by This Check

Tick every open invoice for CYBELE LOU JANOLINO this one check pays. EWT is per invoice.

1 selected
Check: ₱49,672.33
InvoiceDateBalance (₱)EWT rateEWT (₱)Net (₱)
SI-000412026-06-035,527.255,527.25
SI-000422026-06-031,194.951,194.95
SI-000632026-06-0518,000.0018,000.00
SI-001172026-06-1649,672.3349,672.33
SI-001272026-06-1710,911.0010,911.00
SI-001472026-06-18887.00887.00
SI-001562026-06-2216,000.0016,000.00
SI-001772026-06-2612,000.0012,000.00
SI-001852026-06-3021,727.0021,727.00
AP settled ₱49,672.33 · EWT ₱0.00 → WHT PayableCheck amount: ₱49,672.33

Check Details

Auto-summed from selected invoices, net of EWT.

Journal Entry

On release: Dr Accounts Payable (per invoice) / Cr Cash / Cr WHT Payable — auto-posted, one check settling 1 invoice.