Edit Claim Payment Voucher PPICIS — Claims & Payment Management
Voucher Header
Record #84663
CPV No.
2026-05-032706
Created By
vichet
Payment Type
Cheque
Bank
ABA
Voucher Details
Amount in Words
USD Seventy Eight and Ninety Five Cents Only
Claim Payment Information
Insured Name Policy No. Payment Status Claim No. Transaction No. In Payment Of Payee Name Summary Amount
CHEVRON (CAMBODIA) CO., LTD AS OWNER STHANY BRENG ENTHENEAK 289 TOUL KORK CO., LTD AND/OR HONG LEONG BANK (CAMBODIA) PLC. (HEAD OFFICE) AS MORTGAGEE F.T.R.R&I. PL/PPI/CR2-0758 Full Payment CL/PL/PPI/126 CL/PL/PPI/126-01 THIRD PARTY PROPERTY DAMAGE STHANY BRENG ENTHENEAK 289 TOUL KORK CO., LTD. 78.95
Voucher Settings
Account Codes / Journal
Account Code Account Name Debit (USD) Credit (USD)
111012 Claim Paid-Liabilities 78.95 0.00
660020 Amount due from/(TO)Reinsuranc 59.21 0.00
115512 Claim Rec.Cam.Re- Liability 0.00 0.00
114012 Claim Rec.Q.T Share- Liabilty 0.00 59.21
114612 Claim Rec.Surplus TTY-Liabilit 0.00 0.00
660216 ABA - Collection Acct 0.00 78.95