Pay by Check — CRISPIN BELLO

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

Invoices Covered by This Check

Tick every open invoice for CRISPIN BELLO this one check pays. EWT is per invoice.

1 selected

Check: ₱11,859.00

Invoice	Date	Balance (₱)	Net (₱)
SI-00110	2026-06-16	10,997.00	10,997.00
SI-00160	2026-06-22	11,859.00	11,859.00
SI-00182	2026-06-29	9,485.67	9,485.67
SI-00059	2026-06-05	5,000.00	5,000.00

AP settled ₱11,859.00 · EWT ₱0.00 → WHT PayableCheck amount: ₱11,859.00

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) *

Remarks