| Insured Name | Policy No | Payment Status | Claim No | Transaction No | In Payment Of | Payee Name | Summary Amount |
|---|---|---|---|---|---|---|---|
| QIAN JUN | PV/PPI/C-259739 |
Full Payment | CL/PV/PPI/11809 | CL/PV/PPI/11809-01 |
WINDSCREEN DAMAGE | Jun QIAN | 299.02 |
| Account Code | Account Name | Debit | Credit |
|---|---|---|---|
111005 |
Claim Paid -Motor.(Othe) | 299.02 | 0.00 |
660020 |
Amount due from/(TO)Reinsuranc | 89.71 | 0.00 |
115505 |
Claim Rec.Cam.Re-Motor-Other | 0.00 | 89.71 |
113405 |
Claim Rec.Out FAC-Motor-Othe | 0.00 | 0.00 |
114005 |
Claim Rec.Q.T Share-Motor-Oth | 0.00 | 0.00 |
660216 |
ABA - Collection Acct | 0.00 | 299.02 |