Pay by Check — T-VILLAGE ENTERPRISES AND PRINTING SERVICES

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

Invoices Covered by This Check

Tick every open invoice for T-VILLAGE ENTERPRISES AND PRINTING SERVICES this one check pays. EWT is per invoice.

1 selected

Check: ₱17,200.00

	Invoice	Date	Balance (₱)	EWT rate	EWT (₱)	Net (₱)
	SI-00178	2026-06-29	17,200.00			17,200.00

AP settled ₱17,200.00 · EWT ₱0.00 → WHT PayableCheck amount: ₱17,200.00

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