Manage and track all claim payment vouchers
| CPV No | Policy No | Insured | Claim / Transaction | Settle date | Type | Bank | Paid amt | Claim amt | Status | Action | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-032926 |
—
CHC |
APLUS CONSULTING CO., LTD. |
CL/CHC/PPI/21094-01
|
2026-06-10 | Cheque | ABA | $32.50 | — | — | Edit | |
|
Transaction & payment detail
Voucher No
—
Transaction No
—
Claim No
CL/CHC/PPI/21094-01
Pay to
Payment for
0
Cheque No
—
Total claim amt
Paid amount
32.5
Balance
-32.5
Total paid
Payment status
—
Approved by
—
Approve date
—
Created by
vichet
Created at
—
|
|||||||||||
| 2026-06-032927 |
—
PV |
SOENG SREYNA |
CL/PV/PPI/11833-01
|
2026-06-10 | Cheque | ABA | $27.00 | — | — | Edit | |
|
Transaction & payment detail
Voucher No
—
Transaction No
—
Claim No
CL/PV/PPI/11833-01
Pay to
Payment for
0
Cheque No
—
Total claim amt
Paid amount
27
Balance
-27
Total paid
Payment status
—
Approved by
—
Approve date
—
Created by
vichet
Created at
—
|
|||||||||||
| 2026-06-032928 |
—
PV |
MOM SIRA |
CL/PV/PPI/11832-01
|
2026-06-10 | Cheque | ABA | $673.69 | — | — | Edit | |
|
Transaction & payment detail
Voucher No
—
Transaction No
—
Claim No
CL/PV/PPI/11832-01
Pay to
Payment for
0
Cheque No
—
Total claim amt
Paid amount
673.69
Balance
-673.69
Total paid
Payment status
—
Approved by
—
Approve date
—
Created by
vichet
Created at
—
|
|||||||||||
| 2026-06-032929 |
—
CVPT |
PHAY SOPHEAK AS OWNER AND/OR THEIR CLIENT AS TENENT F.T.R.R.&I |
CL/CVPT/PPI/11816-01
|
2026-06-10 | Cheque | ABA | $460.00 | — | — | Edit | |
|
Transaction & payment detail
Voucher No
—
Transaction No
—
Claim No
CL/CVPT/PPI/11816-01
Pay to
Payment for
0
Cheque No
—
Total claim amt
Paid amount
460
Balance
-460
Total paid
Payment status
—
Approved by
—
Approve date
—
Created by
vichet
Created at
—
|
|||||||||||
| 2026-06-032930 |
—
CHC |
ROOM TO READ CAMBODIA |
CL/CHC/PPI/21177-01
|
2026-06-10 | Cheque | ABA | $39.50 | — | — | Edit | |
|
Transaction & payment detail
Voucher No
—
Transaction No
—
Claim No
CL/CHC/PPI/21177-01
Pay to
Payment for
0
Cheque No
—
Total claim amt
Paid amount
39.5
Balance
-39.5
Total paid
Payment status
—
Approved by
—
Approve date
—
Created by
vichet
Created at
—
|
|||||||||||
| 2026-06-032931 |
—
CHC |
ROOM TO READ CAMBODIA |
CL/CHC/PPI/21176-01
|
2026-06-10 | Cheque | ABA | $50.00 | — | — | Edit | |
|
Transaction & payment detail
Voucher No
—
Transaction No
—
Claim No
CL/CHC/PPI/21176-01
Pay to
Payment for
0
Cheque No
—
Total claim amt
Paid amount
50
Balance
-50
Total paid
Payment status
—
Approved by
—
Approve date
—
Created by
vichet
Created at
—
|
|||||||||||
| 2026-06-032932 |
—
CHC |
ASIA-PACIFIC DEVELOPMENT BANK PLC. |
CL/CHC/PPI/21182-01
|
2026-06-10 | Cheque | ABA | $36.50 | — | — | Edit | |
|
Transaction & payment detail
Voucher No
—
Transaction No
—
Claim No
CL/CHC/PPI/21182-01
Pay to
Payment for
0
Cheque No
—
Total claim amt
Paid amount
36.5
Balance
-36.5
Total paid
Payment status
—
Approved by
—
Approve date
—
Created by
vichet
Created at
—
|
|||||||||||
| 2026-06-032933 |
—
CHC |
ASIA-PACIFIC DEVELOPMENT BANK PLC. |
CL/CHC/PPI/21180-01
|
2026-06-10 | Cheque | ABA | $93.24 | — | — | Edit | |
|
Transaction & payment detail
Voucher No
—
Transaction No
—
Claim No
CL/CHC/PPI/21180-01
Pay to
Payment for
0
Cheque No
—
Total claim amt
Paid amount
93.24
Balance
-93.24
Total paid
Payment status
—
Approved by
—
Approve date
—
Created by
vichet
Created at
—
|
|||||||||||
| 2026-06-032934 |
—
CHC |
ASIA-PACIFIC DEVELOPMENT BANK PLC. |
CL/CHC/PPI/21184-01
|
2026-06-10 | Cheque | ABA | $37.50 | — | — | Edit | |
|
Transaction & payment detail
Voucher No
—
Transaction No
—
Claim No
CL/CHC/PPI/21184-01
Pay to
Payment for
0
Cheque No
—
Total claim amt
Paid amount
37.5
Balance
-37.5
Total paid
Payment status
—
Approved by
—
Approve date
—
Created by
vichet
Created at
—
|
|||||||||||
| 2026-06-032935 |
—
CHC |
ROOM TO READ CAMBODIA |
CL/CHC/PPI/21178-01
|
2026-06-10 | Cheque | ABA | $31.25 | — | — | Edit | |
|
Transaction & payment detail
Voucher No
—
Transaction No
—
Claim No
CL/CHC/PPI/21178-01
Pay to
Payment for
0
Cheque No
—
Total claim amt
Paid amount
31.25
Balance
-31.25
Total paid
Payment status
—
Approved by
—
Approve date
—
Created by
vichet
Created at
—
|
|||||||||||