Claim Payment Vouchers

	CPV No ↕	Policy No ↕	Insured ↕	Claim / Transaction	Settle date ↕	Type	Bank	Paid amt	Claim amt	Status ↕	Action
	2026-06-032780	— CHC	WORLD VISION INTERNATIONAL	CL/CHC/PPI/21084-01	2026-06-05	Cheque	ABA	$810.99	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/CHC/PPI/21084-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 810.99 Balance -810.99 Total paid Payment status — Approved by — Approve date — Created by kosal Created at —
	2026-06-032781	— CHC	ROOM TO READ CAMBODIA	CL/CHC/PPI/21098-01	2026-06-05	Cheque	ABA	$7.50	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/CHC/PPI/21098-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 7.5 Balance -7.5 Total paid Payment status — Approved by — Approve date — Created by kosal Created at —
	2026-06-032782	— CHC	ROOM TO READ CAMBODIA	CL/CHC/PPI/21137-01	2026-06-05	Cheque	ABA	$238.00	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/CHC/PPI/21137-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 238 Balance -238 Total paid Payment status — Approved by — Approve date — Created by kosal Created at —
	2026-06-032783	— CHC	MENGLY J. QUACH EDUCATION PLC.	CL/CHC/PPI/21117-01	2026-06-05	Cheque	ABA	$40.00	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/CHC/PPI/21117-01 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 kosal Created at —
	2026-06-032784	— PA	XIANG YANG	CL/PA/PPI/3957-01	2026-06-05	Cheque	ABA	$293.00	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/PA/PPI/3957-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 293 Balance -293 Total paid Payment status — Approved by — Approve date — Created by kosal Created at —
	2026-06-032785	— PA	XIANG YANG	CL/PA/PPI/3958-01	2026-06-05	Cheque	ABA	$375.00	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/PA/PPI/3958-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 375 Balance -375 Total paid Payment status — Approved by — Approve date — Created by kosal Created at —
	2026-06-032786	— PA	THY VANTHOEUN	CL/PA/PPI/3932-01	2026-06-05	Cheque	ABA	$15.00	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/PA/PPI/3932-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 15 Balance -15 Total paid Payment status — Approved by — Approve date — Created by kosal Created at —
	2026-06-032787	— PV	DOUNG SOKCHEA	CL/PV/PPI/11817-01	2026-06-05	Cheque	ABA	$330.00	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/PV/PPI/11817-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 330 Balance -330 Total paid Payment status — Approved by — Approve date — Created by kosal Created at —
	2026-06-032788	— CHC	NAGOYA UNIVERSITY ASIAN SATELLITE CAMPUS-CAMBODIA / RUA	CL/CHC/PPI/21157-01	2026-06-05	Cheque	ABA	$100.00	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/CHC/PPI/21157-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 100 Balance -100 Total paid Payment status — Approved by — Approve date — Created by kosal Created at —
	2026-06-032789	— CHC	CEVA AIR & OCEAN (CAMBODIA) CO.,LTD	CL/CHC/PPI/21106-01	2026-06-05	Cheque	ABA	$80.00	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/CHC/PPI/21106-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 80 Balance -80 Total paid Payment status — Approved by — Approve date — Created by kosal Created at —

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Claim Payment Vouchers

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