Pay by Check — MARIA NICOLE FRANCISCO

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

Invoices Covered by This Check

Tick every open invoice for MARIA NICOLE FRANCISCO this one check pays. EWT is per invoice.

1 selected
Check: ₱22,934.46
InvoiceDateBalance (₱)EWT rateEWT (₱)Net (₱)
SI-000372026-06-0221,405.0021,405.00
SI-000452026-06-035,000.005,000.00
SI-000712026-06-1023,144.4023,144.40
SI-000722026-06-109,055.009,055.00
SI-000812026-06-101,511.001,511.00
SI-001542026-06-2221,454.0021,454.00
SI-001672026-06-247,419.007,419.00
SI-001742026-06-2522,934.4622,934.46
AP settled ₱22,934.46 · EWT ₱0.00 → WHT PayableCheck amount: ₱22,934.46

Check Details

Auto-summed from selected invoices, net of EWT.

Journal Entry

On release: Dr Accounts Payable (per invoice) / Cr Cash / Cr WHT Payable — auto-posted, one check settling 1 invoice.