Pay by Check — SOUTHERN PLASTIC, INC.

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

Invoices Covered by This Check

Tick every open invoice for SOUTHERN PLASTIC, INC. this one check pays. EWT is per invoice.

1 selected

Check: ₱35,730.62

	Invoice	Date	Balance (₱)	EWT rate	EWT (₱)	Net (₱)
	SI-00170	2026-06-25	35,730.62			35,730.62
	SI-00172	2026-06-25	8,011.18			8,011.18

AP settled ₱35,730.62 · EWT ₱0.00 → WHT PayableCheck amount: ₱35,730.62

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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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