Claim Payment Vouchers

	CPV No ↕	Policy No ↕	Insured ↕	Claim / Transaction	Settle date ↕	Type	Bank	Paid amt	Claim amt	Status ↕	Action
	2026-06-032886	— PA	POLYBUILDING (S) PTE. LTD.	CL/PA/PPI/3970-01	2026-06-10	Cheque	FTB	$65.00	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/PA/PPI/3970-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 65 Balance -65 Total paid Payment status — Approved by — Approve date — Created by vichet Created at —
	2026-06-032887	— PA	MENGLY J. QUACH EDUCATION PLC.	CL/PA/PPI/3988-01	2026-06-10	Cheque	FTB	$6.30	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/PA/PPI/3988-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 6.3 Balance -6.3 Total paid Payment status — Approved by — Approve date — Created by vichet Created at —
	2026-06-032888	— PA	MENGLY J. QUACH EDUCATION PLC.	CL/PA/PPI/3991-01	2026-06-10	Cheque	FTB	$28.30	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/PA/PPI/3991-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 28.3 Balance -28.3 Total paid Payment status — Approved by — Approve date — Created by vichet Created at —
	2026-06-032889	— PA	MENGLY J. QUACH EDUCATION PLC.	CL/PA/PPI/3986-01	2026-06-10	Cheque	FTB	$8.50	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/PA/PPI/3986-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 8.5 Balance -8.5 Total paid Payment status — Approved by — Approve date — Created by vichet Created at —
	2026-06-032890	— PA	MENGLY J. QUACH EDUCATION PLC.	CL/PA/PPI/3987-01	2026-06-10	Cheque	FTB	$22.80	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/PA/PPI/3987-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 22.8 Balance -22.8 Total paid Payment status — Approved by — Approve date — Created by vichet Created at —
	2026-06-032891	— PA	MENGLY J. QUACH EDUCATION PLC.	CL/PA/PPI/3985-01	2026-06-10	Cheque	FTB	$22.80	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/PA/PPI/3985-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 22.8 Balance -22.8 Total paid Payment status — Approved by — Approve date — Created by vichet Created at —
	2026-06-032892	— PA	MENGLY J. QUACH EDUCATION PLC.	CL/PA/PPI/3984-01	2026-06-10	Cheque	FTB	$5.40	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/PA/PPI/3984-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 5.4 Balance -5.4 Total paid Payment status — Approved by — Approve date — Created by vichet Created at —
	2026-06-032893	— PA	MENGLY J. QUACH EDUCATION PLC.	CL/PA/PPI/3982-01	2026-06-10	Cheque	FTB	$5.40	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/PA/PPI/3982-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 5.4 Balance -5.4 Total paid Payment status — Approved by — Approve date — Created by vichet Created at —
	2026-06-032894	— PA	MENGLY J. QUACH EDUCATION PLC.	CL/PA/PPI/3989-01	2026-06-10	Cheque	FTB	$1.30	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/PA/PPI/3989-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 1.3 Balance -1.3 Total paid Payment status — Approved by — Approve date — Created by vichet Created at —
	2026-06-032895	— PA	MENGLY J. QUACH EDUCATION PLC.	CL/PA/PPI/3994-01	2026-06-10	Cheque	FTB	$34.80	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/PA/PPI/3994-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 34.8 Balance -34.8 Total paid Payment status — Approved by — Approve date — Created by vichet Created at —

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