Pay by Check — PROZONE XPRESS LOGISTICS INC.

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

Invoices Covered by This Check

Tick every open invoice for PROZONE XPRESS LOGISTICS INC. this one check pays. EWT is per invoice.

1 selected

Check: ₱4,163.04

	Invoice	Date	Balance (₱)	EWT rate	EWT (₱)	Net (₱)
	SI-00113	2026-06-16	11,760.00			11,760.00
	SI-00149	2026-06-19	4,163.04			4,163.04

AP settled ₱4,163.04 · EWT ₱0.00 → WHT PayableCheck amount: ₱4,163.04

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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