Claim Payment Vouchers

	CPV No ↕	Policy No ↕	Insured ↕	Claim / Transaction	Settle date ↕	Type	Bank	Paid amt	Claim amt	Status ↕	Action
	2026-06-032843	— CHC	APLUS CONSULTING CO., LTD.	CL/CHC/PPI/21204-01	2026-06-09	Cheque	ABA	$29.25	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/CHC/PPI/21204-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 29.25 Balance -29.25 Total paid Payment status — Approved by — Approve date — Created by vichet Created at —
	2026-06-032844	— CHC	APLUS CONSULTING CO., LTD.	CL/CHC/PPI/21202-01	2026-06-09	Cheque	ABA	$47.00	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/CHC/PPI/21202-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 47 Balance -47 Total paid Payment status — Approved by — Approve date — Created by vichet Created at —
	2026-06-032845	— PV	THALIAS CO., LTD	CL/PV/PPI/11824-01	2026-06-09	Cheque	ABA	$350.00	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/PV/PPI/11824-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 350 Balance -350 Total paid Payment status — Approved by — Approve date — Created by vichet Created at —
	2026-06-032846	— PV	MIN SOKNETH	CL/PV/PPI/11844-01	2026-06-09	Cheque	ABA	$40.00	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/PV/PPI/11844-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 40 Balance -40 Total paid Payment status — Approved by — Approve date — Created by vichet Created at —
	2026-06-032847	— PA	MENGLY J. QUACH EDUCATION PLC.	CL/PA/PPI/3995-01	2026-06-09	Cheque	ABA	$18.80	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/PA/PPI/3995-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 18.8 Balance -18.8 Total paid Payment status — Approved by — Approve date — Created by vichet Created at —
	2026-06-032848	— PA	MENGLY J. QUACH EDUCATION PLC.	CL/PA/PPI/3990-01	2026-06-09	Cheque	ABA	$47.00	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/PA/PPI/3990-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 47 Balance -47 Total paid Payment status — Approved by — Approve date — Created by vichet Created at —
	2026-06-032849	— PA	MENGLY J. QUACH EDUCATION PLC.	CL/PA/PPI/3941-02	2026-06-09	Cheque	ABA	$81.75	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/PA/PPI/3941-02 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 81.75 Balance -81.75 Total paid Payment status — Approved by — Approve date — Created by vichet Created at —
	2026-06-032850	— PA	MENGLY J. QUACH EDUCATION PLC.	CL/PA/PPI/3949-02	2026-06-09	Cheque	ABA	$91.75	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/PA/PPI/3949-02 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 91.75 Balance -91.75 Total paid Payment status — Approved by — Approve date — Created by vichet Created at —
	2026-06-032851	— CHC	ASIA-PACIFIC DEVELOPMENT BANK PLC.	CL/CHC/PPI/21227-01	2026-06-09	Cheque	ABA	$60.00	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/CHC/PPI/21227-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 60 Balance -60 Total paid Payment status — Approved by — Approve date — Created by vichet Created at —
	2026-06-032852	— PV	KHIN DARA	CL/PV/PPI/11846-01	2026-06-09	Cheque	ABA	$837.50	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/PV/PPI/11846-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 837.5 Balance -837.5 Total paid Payment status — Approved by — Approve date — Created by vichet Created at —

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Claim Payment Vouchers

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