Pay by Check — QUENNIE SALINGAY

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

Invoices Covered by This Check

Tick every open invoice for QUENNIE SALINGAY this one check pays. EWT is per invoice.

1 selected

Check: ₱113,371.01

Invoice	Date	Balance (₱)	Net (₱)
SI-00085	2026-06-10	9,829.92	9,829.92
SI-00128	2026-06-17	14,743.00	14,743.00
SI-00129	2026-06-17	113,371.01	113,371.01

AP settled ₱113,371.01 · EWT ₱0.00 → WHT PayableCheck amount: ₱113,371.01

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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