Manage and track all claim payment vouchers
| CPV No | Policy No | Insured | Claim / Transaction | Settle date | Type | Bank | Paid amt | Claim amt | Status | Action | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-032896 |
—
PA |
MENGLY J. QUACH EDUCATION PLC. |
CL/PA/PPI/3983-01
|
2026-06-10 | Cheque | FTB | $9.80 | — | — | Edit | |
|
Transaction & payment detail
Voucher No
—
Transaction No
—
Claim No
CL/PA/PPI/3983-01
Pay to
Payment for
0
Cheque No
—
Total claim amt
Paid amount
9.8
Balance
-9.8
Total paid
Payment status
—
Approved by
—
Approve date
—
Created by
vichet
Created at
—
|
|||||||||||
| 2026-06-032897 |
—
CHC |
RESEARCH TRIANGLE INSTITUTE |
CL/CHC/PPI/17466-03
|
2026-06-10 | Cheque | FTB | $-665.60 | — | — | Edit | |
|
Transaction & payment detail
Voucher No
—
Transaction No
—
Claim No
CL/CHC/PPI/17466-03
Pay to
Payment for
0
Cheque No
—
Total claim amt
Paid amount
-665.6
Balance
665.6
Total paid
Payment status
—
Approved by
—
Approve date
—
Created by
vichet
Created at
—
|
|||||||||||
| 2026-06-032898 |
—
CHC |
RESEARCH TRIANGLE INSTITUTE |
CL/CHC/PPI/17466-04
|
2026-06-10 | Cheque | FTB | $665.60 | — | — | Edit | |
|
Transaction & payment detail
Voucher No
—
Transaction No
—
Claim No
CL/CHC/PPI/17466-04
Pay to
Payment for
0
Cheque No
—
Total claim amt
Paid amount
665.6
Balance
-665.6
Total paid
Payment status
—
Approved by
—
Approve date
—
Created by
vichet
Created at
—
|
|||||||||||
| 2026-06-032899 |
—
CHC |
ASIA-PACIFIC DEVELOPMENT BANK PLC. |
CL/CHC/PPI/20592-02
|
2026-06-10 | Cheque | FTB | $-46.55 | — | — | Edit | |
|
Transaction & payment detail
Voucher No
—
Transaction No
—
Claim No
CL/CHC/PPI/20592-02
Pay to
Payment for
0
Cheque No
—
Total claim amt
Paid amount
-46.55
Balance
46.55
Total paid
Payment status
—
Approved by
—
Approve date
—
Created by
vichet
Created at
—
|
|||||||||||
| 2026-06-032900 |
—
CHC |
ASIA-PACIFIC DEVELOPMENT BANK PLC. |
CL/CHC/PPI/20592-03
|
2026-06-10 | Cheque | FTB | $46.55 | — | — | Edit | |
|
Transaction & payment detail
Voucher No
—
Transaction No
—
Claim No
CL/CHC/PPI/20592-03
Pay to
Payment for
0
Cheque No
—
Total claim amt
Paid amount
46.55
Balance
-46.55
Total paid
Payment status
—
Approved by
—
Approve date
—
Created by
vichet
Created at
—
|
|||||||||||
| 2026-06-032901 |
—
CHC |
YEANTHAN THORMACHEATGAS |
CL/CHC/PPI/20601-02
|
2026-06-10 | Cheque | FTB | $-127.53 | — | — | Edit | |
|
Transaction & payment detail
Voucher No
—
Transaction No
—
Claim No
CL/CHC/PPI/20601-02
Pay to
Payment for
0
Cheque No
—
Total claim amt
Paid amount
-127.53
Balance
127.53
Total paid
Payment status
—
Approved by
—
Approve date
—
Created by
vichet
Created at
—
|
|||||||||||
| 2026-06-032902 |
—
CHC |
YEANTHAN THORMACHEATGAS |
CL/CHC/PPI/20601-03
|
2026-06-10 | Cheque | FTB | $127.53 | — | — | Edit | |
|
Transaction & payment detail
Voucher No
—
Transaction No
—
Claim No
CL/CHC/PPI/20601-03
Pay to
Payment for
0
Cheque No
—
Total claim amt
Paid amount
127.53
Balance
-127.53
Total paid
Payment status
—
Approved by
—
Approve date
—
Created by
vichet
Created at
—
|
|||||||||||
| 2026-06-032903 |
—
CPECO |
A.V.R ( ASIA VEHICLE RENTAL ) CO.,LTD. |
CL/CPECO/PPI/0010-02
|
2026-06-10 | Cheque | FTB | $-249.00 | — | — | Edit | |
|
Transaction & payment detail
Voucher No
—
Transaction No
—
Claim No
CL/CPECO/PPI/0010-02
Pay to
Payment for
0
Cheque No
—
Total claim amt
Paid amount
-249
Balance
249
Total paid
Payment status
—
Approved by
—
Approve date
—
Created by
vichet
Created at
—
|
|||||||||||
| 2026-06-032904 |
—
CPECO |
A.V.R ( ASIA VEHICLE RENTAL ) CO.,LTD. |
CL/CPECO/PPI/0010-03
|
2026-06-10 | Cheque | FTB | $249.00 | — | — | Edit | |
|
Transaction & payment detail
Voucher No
—
Transaction No
—
Claim No
CL/CPECO/PPI/0010-03
Pay to
Payment for
0
Cheque No
—
Total claim amt
Paid amount
249
Balance
-249
Total paid
Payment status
—
Approved by
—
Approve date
—
Created by
vichet
Created at
—
|
|||||||||||
| 2026-06-032905 |
—
PLCO |
RMA (CAMBODIA) PLC |
CL/PLCO/PPI/055-02
|
2026-06-10 | Cheque | FTB | $-211.43 | — | — | Edit | |
|
Transaction & payment detail
Voucher No
—
Transaction No
—
Claim No
CL/PLCO/PPI/055-02
Pay to
Payment for
0
Cheque No
—
Total claim amt
Paid amount
-211.43
Balance
211.43
Total paid
Payment status
—
Approved by
—
Approve date
—
Created by
vichet
Created at
—
|
|||||||||||