Pay by Check — REY DALEON

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

Invoices Covered by This Check

Tick every open invoice for REY DALEON this one check pays. EWT is per invoice.

1 selected

Check: ₱12,776.00

	Invoice	Date	Balance (₱)	EWT rate	EWT (₱)	Net (₱)
	SI-00168	2026-06-25	20,000.00			20,000.00
	SI-00176	2026-06-25	12,776.00			12,776.00

AP settled ₱12,776.00 · EWT ₱0.00 → WHT PayableCheck amount: ₱12,776.00

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.

Bank Account (check drawn from) *

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