Pay by Check — NEW VENTURES MULTI-PURPOSE COOPERATIVE

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

Invoices Covered by This Check

Tick every open invoice for NEW VENTURES MULTI-PURPOSE COOPERATIVE this one check pays. EWT is per invoice.

1 selected

Check: ₱80,471.59

Invoice	Date	Balance (₱)	Net (₱)
SI-00091	2026-06-10	202,543.90	202,543.90
SI-00092	2026-06-10	85,190.43	85,190.43
SI-00164	2026-06-22	80,471.59	80,471.59
SI-00165	2026-06-22	184,725.33	184,725.33

AP settled ₱80,471.59 · EWT ₱0.00 → WHT PayableCheck amount: ₱80,471.59

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