Claim Payment Vouchers

	CPV No ↕	Policy No ↕	Insured ↕	Claim / Transaction	Settle date ↕	Type	Bank	Paid amt	Claim amt	Status ↕	Action
	RCR26-06-001142	— CVPT	CAO HAO	CL/CVPT/PPI/11784-06	2026-06-13	Recovery	ABA	$-169.50	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/CVPT/PPI/11784-06 Pay to Payment for — Cheque No — Total claim amt Paid amount -169.5 Balance 169.5 Total paid Payment status — Approved by — Approve date — Created by vichet Created at —
	RCR26-06-001143	— PV	SIM PITOU	CL/PV/PPI/11806-01	2026-06-13	Recovery	ABA	$-50.00	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/PV/PPI/11806-01 Pay to Payment for — Cheque No — Total claim amt Paid amount -50 Balance 50 Total paid Payment status — Approved by — Approve date — Created by vichet Created at —
	RCR26-06-001140	— CVPT	FD AUTO (CAMBODIA) INTERNATIONAL TRADE CO.,LTD	CL/CVPT/PPI/11791-09	2026-06-12	Recovery	ABA	$-50.00	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/CVPT/PPI/11791-09 Pay to Payment for — Cheque No — Total claim amt Paid amount -50 Balance 50 Total paid Payment status — Approved by — Approve date — Created by vichet Created at —
	RCR26-06-001141	— CVPT	FD AUTO (CAMBODIA) INTERNATIONAL TRADE CO.,LTD	CL/CVPT/PPI/11791-10	2026-06-12	Recovery	ABA	$-50.00	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/CVPT/PPI/11791-10 Pay to Payment for — Cheque No — Total claim amt Paid amount -50 Balance 50 Total paid Payment status — Approved by — Approve date — Created by vichet Created at —
	2026-06-032940	— PV	RA SOPHAROTH	CL/PV/PPI/11820-01	2026-06-11	Cheque	ABA	$900.00	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/PV/PPI/11820-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 900 Balance -900 Total paid Payment status — Approved by — Approve date — Created by vichet Created at —
	2026-06-032941	— PA	MENGLY J. QUACH EDUCATION PLC.	CL/PA/PPI/3972-01	2026-06-11	Cheque	FTB	$432.31	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/PA/PPI/3972-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 432.31 Balance -432.31 Total paid Payment status — Approved by — Approve date — Created by vichet Created at —
	2026-06-032942	— PA	MENGLY J. QUACH EDUCATION PLC.	CL/PA/PPI/3897-02	2026-06-11	Cheque	FTB	$9.00	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/PA/PPI/3897-02 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 9 Balance -9 Total paid Payment status — Approved by — Approve date — Created by vichet Created at —
	2026-06-032943	— PA	MENGLY J. QUACH EDUCATION PLC.	CL/PA/PPI/3973-01	2026-06-11	Cheque	FTB	$43.60	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/PA/PPI/3973-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 43.6 Balance -43.6 Total paid Payment status — Approved by — Approve date — Created by vichet Created at —
	2026-06-032944	— PA	MENGLY J. QUACH EDUCATION PLC.	CL/PA/PPI/3999-01	2026-06-11	Cheque	FTB	$63.00	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/PA/PPI/3999-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 63 Balance -63 Total paid Payment status — Approved by — Approve date — Created by vichet Created at —
	2026-06-032945	— PA	ANTI ARCHIVE CO., LTD	CL/PA/PPI/3996-01	2026-06-11	Cheque	FTB	$21.25	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/PA/PPI/3996-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 21.25 Balance -21.25 Total paid Payment status — Approved by — Approve date — Created by vichet Created at —

Showing 1–10 of 33,260 records

Claim Payment Vouchers

Create New CPV