| Insured Name | Policy No | Payment Status | Claim No | Transaction No | In Payment Of | Payee Name | Summary Amount |
|---|---|---|---|---|---|---|---|
| IDEAL FURNITURE CO., LTD. | PV/PPI/C-260134 |
Full Payment | CL/PV/PPI/11834 | CL/PV/PPI/11834-01 |
OWN DAMAGE | SHENG DE BAO DONG MENG LUXURY SERVICES CO., LTD. | 800.00 |
| Account Code | Account Name | Debit | Credit |
|---|---|---|---|
111005 |
Claim Paid -Motor.(Othe) | 800.00 | 0.00 |
660020 |
Amount due from/(TO)Reinsuranc | 240.00 | 0.00 |
115505 |
Claim Rec.Cam.Re-Motor-Other | 0.00 | 240.00 |
113405 |
Claim Rec.Out FAC-Motor-Othe | 0.00 | 0.00 |
114005 |
Claim Rec.Q.T Share-Motor-Oth | 0.00 | 0.00 |
660215 |
FTB-Claims Acc. | 0.00 | 800.00 |