Manage and track all claim payment vouchers
| CPV No | Policy No | Insured | Claim / Transaction | Settle date | Type | Bank | Paid amt | Claim amt | Status | Action | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-032916 |
—
CPECO |
A.V.R ( ASIA VEHICLE RENTAL ) CO.,LTD. |
CL/CPECO/PPI/005-03
|
2026-06-10 | Cheque | FTB | $669.00 | — | — | Edit | |
|
Transaction & payment detail
Voucher No
—
Transaction No
—
Claim No
CL/CPECO/PPI/005-03
Pay to
Payment for
0
Cheque No
—
Total claim amt
Paid amount
669
Balance
-669
Total paid
Payment status
—
Approved by
—
Approve date
—
Created by
vichet
Created at
—
|
|||||||||||
| 2026-06-032917 |
—
CPECO |
A.V.R ( ASIA VEHICLE RENTAL ) CO.,LTD. |
CL/CPECO/PPI/006-02
|
2026-06-10 | Cheque | FTB | $-576.00 | — | — | Edit | |
|
Transaction & payment detail
Voucher No
—
Transaction No
—
Claim No
CL/CPECO/PPI/006-02
Pay to
Payment for
0
Cheque No
—
Total claim amt
Paid amount
-576
Balance
576
Total paid
Payment status
—
Approved by
—
Approve date
—
Created by
vichet
Created at
—
|
|||||||||||
| 2026-06-032918 |
—
CPECO |
A.V.R ( ASIA VEHICLE RENTAL ) CO.,LTD. |
CL/CPECO/PPI/006-03
|
2026-06-10 | Cheque | FTB | $576.00 | — | — | Edit | |
|
Transaction & payment detail
Voucher No
—
Transaction No
—
Claim No
CL/CPECO/PPI/006-03
Pay to
Payment for
0
Cheque No
—
Total claim amt
Paid amount
576
Balance
-576
Total paid
Payment status
—
Approved by
—
Approve date
—
Created by
vichet
Created at
—
|
|||||||||||
| 2026-06-032919 |
—
CPECO |
A.V.R ( ASIA VEHICLE RENTAL ) CO.,LTD. |
CL/CPECO/PPI/004-03
|
2026-06-10 | Cheque | FTB | $204.00 | — | — | Edit | |
|
Transaction & payment detail
Voucher No
—
Transaction No
—
Claim No
CL/CPECO/PPI/004-03
Pay to
Payment for
0
Cheque No
—
Total claim amt
Paid amount
204
Balance
-204
Total paid
Payment status
—
Approved by
—
Approve date
—
Created by
vichet
Created at
—
|
|||||||||||
| 2026-06-032920 |
—
CPECO |
A.V.R ( ASIA VEHICLE RENTAL ) CO.,LTD. |
CL/CPECO/PPI/011-02
|
2026-06-10 | Cheque | FTB | $-453.00 | — | — | Edit | |
|
Transaction & payment detail
Voucher No
—
Transaction No
—
Claim No
CL/CPECO/PPI/011-02
Pay to
Payment for
0
Cheque No
—
Total claim amt
Paid amount
-453
Balance
453
Total paid
Payment status
—
Approved by
—
Approve date
—
Created by
vichet
Created at
—
|
|||||||||||
| 2026-06-032921 |
—
CPECO |
A.V.R ( ASIA VEHICLE RENTAL ) CO.,LTD. |
CL/CPECO/PPI/011-03
|
2026-06-10 | Cheque | FTB | $453.00 | — | — | Edit | |
|
Transaction & payment detail
Voucher No
—
Transaction No
—
Claim No
CL/CPECO/PPI/011-03
Pay to
Payment for
0
Cheque No
—
Total claim amt
Paid amount
453
Balance
-453
Total paid
Payment status
—
Approved by
—
Approve date
—
Created by
vichet
Created at
—
|
|||||||||||
| 2026-06-032922 |
—
PV |
UY VANNA |
CL/PV/PPI/11746-01
|
2026-06-10 | Cheque | FTB | $500.00 | — | — | Edit | |
|
Transaction & payment detail
Voucher No
—
Transaction No
—
Claim No
CL/PV/PPI/11746-01
Pay to
Payment for
0
Cheque No
—
Total claim amt
Paid amount
500
Balance
-500
Total paid
Payment status
—
Approved by
—
Approve date
—
Created by
vichet
Created at
—
|
|||||||||||
| 2026-06-032923 |
—
PV |
PROEURNG CHANSA |
CL/PV/PPI/11843-01
|
2026-06-10 | Cheque | FTB | $363.82 | — | — | Edit | |
|
Transaction & payment detail
Voucher No
—
Transaction No
—
Claim No
CL/PV/PPI/11843-01
Pay to
Payment for
0
Cheque No
—
Total claim amt
Paid amount
363.82
Balance
-363.82
Total paid
Payment status
—
Approved by
—
Approve date
—
Created by
vichet
Created at
—
|
|||||||||||
| 2026-06-032924 |
—
PV |
HU XIAOPING |
CL/PV/PPI/11807-01
|
2026-06-10 | Cheque | FTB | $2,382.00 | — | — | Edit | |
|
Transaction & payment detail
Voucher No
—
Transaction No
—
Claim No
CL/PV/PPI/11807-01
Pay to
Payment for
0
Cheque No
—
Total claim amt
Paid amount
2382
Balance
-2382
Total paid
Payment status
—
Approved by
—
Approve date
—
Created by
vichet
Created at
—
|
|||||||||||
| 2026-06-032925 |
—
PV |
MR. HOR PHEACH AND MS. HOR MONITA C/O MR. KAO BUNTHORNG |
CL/PV/PPI/11842-01
|
2026-06-10 | Cheque | ABA | $380.00 | — | — | Edit | |
|
Transaction & payment detail
Voucher No
—
Transaction No
—
Claim No
CL/PV/PPI/11842-01
Pay to
Payment for
0
Cheque No
—
Total claim amt
Paid amount
380
Balance
-380
Total paid
Payment status
—
Approved by
—
Approve date
—
Created by
vichet
Created at
—
|
|||||||||||