RCPT-2026-0010

Sakura Systems K.K.

RECEIPT

Finance Lab Co., Ltd. · 1 Sathorn Road, Bangkok 10120 · Tax ID 0105569000001

No.RCPT-2026-0010 Date20 Mar 2026 MethodBank transfer ReferenceSWIFT JPY

Received from

Sakura Systems K.K.

2-1 Marunouchi, Chiyoda-ku, Tokyo 100-0005

For invoice	Invoice date	Amount settled
INV-2026-0011	16 Feb 2026	1,756,090.00 JPY
Withholding tax deducted by the customer		0.00
Net amount received		1,756,090.00 JPY

Rate on the receipt date 0.222378 (invoice booked at 0.217913)

Collector

How this works - feature 420 Money received against an invoice, full or partial.

Posting: Dr Bank (net) / Dr WHT prepaid / Cr Accounts receivable.
Thai companies withhold 3 % on services and send a 50 Tawi certificate - the bank gets only the net.
Foreign invoice paid at another rate: the difference is a realised FX gain or loss (428).
The receipt cannot be more than the outstanding amount - checked in the service, not only in the form.

-- receipts of an invoice
SELECT receipt_no, receipt_date, amount, wht_amount, net_received FROM receipt WHERE invoice_id = @id;