Pay by Check — KILOTRADE MARKETING CORPORATION

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

Invoices Covered by This Check

Tick every open invoice for KILOTRADE MARKETING CORPORATION this one check pays. EWT is per invoice.

1 selected

Check: ₱2,354,785.71

Invoice	Date	Balance (₱)	Net (₱)
SI-00029	2026-06-18	1,482,000.00	1,482,000.00
SI-00038	2026-06-02	683,839.29	683,839.29
SI-00137	2026-06-18	2,354,785.71	2,354,785.71

AP settled ₱2,354,785.71 · EWT ₱0.00 → WHT PayableCheck amount: ₱2,354,785.71

Payee *

Check Number

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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