Claim Payment Vouchers

	CPV No ↕	Policy No ↕	Insured ↕	Claim / Transaction	Settle date ↕	Type	Bank	Paid amt	Claim amt	Status ↕	Action
	2026-06-032936	— CHC	THE FLORA-AN DEVELOPMENT CO., LTD.	CL/CHC/PPI/21186-01	2026-06-10	Cheque	ABA	$25.40	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/CHC/PPI/21186-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 25.4 Balance -25.4 Total paid Payment status — Approved by — Approve date — Created by vichet Created at —
	2026-06-032937	— PA	SOK PANNHA (POTATO CORNER CAMBODIA)	CL/PA/PPI/3971-01	2026-06-10	Cheque	ABA	$173.24	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/PA/PPI/3971-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 173.24 Balance -173.24 Total paid Payment status — Approved by — Approve date — Created by vichet Created at —
	2026-06-032938	— PA	THY VANTHOEUN	CL/PA/PPI/3933-01	2026-06-10	Cheque	ABA	$51.00	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/PA/PPI/3933-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 51 Balance -51 Total paid Payment status — Approved by — Approve date — Created by vichet Created at —
	2026-06-032939	— PA	POLYBUILDING (S) PTE. LTD.	CL/PA/PPI/3969-01	2026-06-10	Cheque	ABA	$119.00	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/PA/PPI/3969-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 119 Balance -119 Total paid Payment status — Approved by — Approve date — Created by vichet Created at —
	2026-06-032837	— PL	CHEVRON (CAMBODIA) CO., LTD AS OWNER AND/OR MR. LAO LY SOPHAT AS RETAILER F.T.R.R&I	CL/PL/PPI/131-01	2026-06-09	Cheque	ABA	$352.00	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/PL/PPI/131-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 352 Balance -352 Total paid Payment status — Approved by — Approve date — Created by vichet Created at —
	2026-06-032838	— PA	UPPER ROOM CITY FELLOWSHIP INTERNATIONAL	CL/PA/PPI/3975-01	2026-06-09	Cheque	ABA	$90.96	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/PA/PPI/3975-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 90.96 Balance -90.96 Total paid Payment status — Approved by — Approve date — Created by vichet Created at —
	2026-06-032839	— CHC	APLUS CONSULTING CO., LTD.	CL/CHC/PPI/21200-01	2026-06-09	Cheque	ABA	$32.25	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/CHC/PPI/21200-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 32.25 Balance -32.25 Total paid Payment status — Approved by — Approve date — Created by vichet Created at —
	2026-06-032840	— CHC	APLUS CONSULTING CO., LTD.	CL/CHC/PPI/21199-01	2026-06-09	Cheque	ABA	$33.25	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/CHC/PPI/21199-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 33.25 Balance -33.25 Total paid Payment status — Approved by — Approve date — Created by vichet Created at —
	2026-06-032841	— CHC	APLUS CONSULTING CO., LTD.	CL/CHC/PPI/21203-01	2026-06-09	Cheque	ABA	$30.65	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/CHC/PPI/21203-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 30.65 Balance -30.65 Total paid Payment status — Approved by — Approve date — Created by vichet Created at —
	2026-06-032842	— CHC	APLUS CONSULTING CO., LTD.	CL/CHC/PPI/21201-01	2026-06-09	Cheque	ABA	$38.50	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/CHC/PPI/21201-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 38.5 Balance -38.5 Total paid Payment status — Approved by — Approve date — Created by vichet Created at —

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Claim Payment Vouchers

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