Pay by Check — AGNEWTEK PHILIPPINES CORP.

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

Invoices Covered by This Check

Tick every open invoice for AGNEWTEK PHILIPPINES CORP. this one check pays. EWT is per invoice.

1 selected

Check: ₱2,446,880.00

	Invoice	Date	Balance (₱)	EWT rate	EWT (₱)	Net (₱)
	SI-00027	2026-06-01	2,446,880.00			2,446,880.00
	SI-00136	2026-06-18	2,446,880.00			2,446,880.00

AP settled ₱2,446,880.00 · EWT ₱0.00 → WHT PayableCheck amount: ₱2,446,880.00

Payee *

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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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