Check Vouchers
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| CV No. | Linked VPs | Payee | Bank | Method | Ref No. | Date | Amount PHP | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|
| CV-2026-0069 | — | PROZONE XPRESS LOGISTICS INC. | Security Bank | Check | SBC-6/19/26 | Jun 19, 2026 | ₱4,163.04 | APPROVED | |
| CV-2026-0068 | — | SAMMITO PACKAGING CORP. | Security Bank | Check | CASHDEP-6/23/26 | Jun 23, 2026 | ₱149,600.00 | APPROVED | |
| CV-2026-0067 | — | RICHARD ALBA | Security Bank | Check | 1227131 | Jun 30, 2026 | ₱101,507.15 | APPROVED | |
| CV-2026-0066 | — | RICHARD ALBA | Security Bank | Check | 1227130 | Jun 29, 2026 | ₱18,000.00 | APPROVED | |
| CV-2026-0065 | — | MARIA NICOLE FRANCISCO | Security Bank | Check | 1227129 | Jun 29, 2026 | ₱7,419.00 | APPROVED | |
| CV-2026-0064 | — | T-VILLAGE ENTERPRISES AND PRINTING SERVICES | Security Bank | Check | 1227128 | Jun 29, 2026 | ₱17,200.00 | APPROVED | |
| CV-2026-0063 | — | RICHARD ALBA | Security Bank | Check | 1227126 | Jun 25, 2026 | ₱154,403.38 | APPROVED | |
| CV-2026-0062 | — | REY DALEON | Security Bank | Check | 1227125 | Jun 25, 2026 | ₱12,776.00 | APPROVED | |
| CV-2026-0061 | — | MARIA NICOLE FRANCISCO | Security Bank | Check | 1227123 | Jun 25, 2026 | ₱22,934.46 | APPROVED | |
| CV-2026-0060 | — | CEDRIC A. YU | Security Bank | Check | 1227122 | Jun 25, 2026 | ₱204,000.00 | APPROVED | |
| CV-2026-0059 | — | WY CANVAS SUPPLY | Security Bank | Check | 1227120 | Jun 25, 2026 | ₱3,250.00 | APPROVED | |
| CV-2026-0058 | — | RICAMONTE PACKAGING CORPORATION | Security Bank | Check | 1227119 | Jun 25, 2026 | ₱81,875.00 | APPROVED | |
| CV-2026-0057 | — | EDGAR OMPAD | Security Bank | Check | 1227113 | Jun 25, 2026 | ₱8,654.00 | APPROVED | |
| CV-2026-0056 | — | CRISPIN BELLO/SPS COOP. | Security Bank | Check | 1227110 | Jun 25, 2026 | ₱1,500.00 | APPROVED | |
| CV-2026-0055 | — | REY DALEON | Security Bank | Check | 1227109 | Jun 25, 2026 | ₱20,000.00 | APPROVED | |
| CV-2026-0054 | — | CYBELE LOU JANOLINO | Security Bank | Check | 1227108 | Jun 25, 2026 | ₱10,911.00 | APPROVED | |
| CV-2026-0053 | — | MAHAR MOTORS TRADE/KHADIM HUSSAIN MAHAR | Security Bank | Check | 1226982 | Jun 13, 2026 | ₱218,000.00 | APPROVED | |
| CV-2026-0052 | — | CRISPIN BELLO | Security Bank | Check | SBC-06/16/2026 | Jun 16, 2026 | ₱10,997.00 | APPROVED | |
| CV-2026-0051 | — | CARL ANTHONY LANSON | Security Bank | Check | SBC-06/16/2026 | Jun 16, 2026 | ₱1,850.00 | RELEASED | |
| CV-2026-0050 | — | CYBELE LOU JANOLINO | Security Bank | Check | 0001227107 | Jun 22, 2026 | ₱49,672.33 | APPROVED | |
| CV-2026-0049 | — | Denes Lungan | Security Bank | Check | 0001227106 | Jun 22, 2026 | ₱14,000.00 | APPROVED | |
| CV-2026-0048 | — | CYBELE LOU JANOLINO | Security Bank | Check | 0001227104 | Jun 22, 2026 | ₱16,000.00 | APPROVED | |
| CV-2026-0047 | — | RICHARD ALBA/RICAMONTE PACKAGING CORP. | Security Bank | Check | 0001227103 | Jun 22, 2026 | ₱74,378.04 | APPROVED | |
| CV-2026-0046 | — | MARIA NICOLE FRANCISCO | Security Bank | Check | 0001227102 | Jun 22, 2026 | ₱21,454.00 | APPROVED | |
| CV-2026-0045 | — | ERIC OLIVA | Security Bank | Check | 0001227101 | Jun 22, 2026 | ₱10,000.00 | APPROVED | |
| CV-2026-0044 | — | HENRY SALINGAY | Security Bank | Check | 0001227100 | Jun 22, 2026 | ₱19,380.00 | APPROVED | |
| CV-2026-0043 | — | CYBELE LOU JANOLINO | Security Bank | Check | 0001227099 | Jun 22, 2026 | ₱887.00 | APPROVED | |
| CV-2026-0042 | — | RICHARD ALBA | Security Bank | Check | 0001227098 | Jun 22, 2026 | ₱111,500.00 | APPROVED | |
| CV-2026-0041 | — | QUENNIE SALINGAY | Security Bank | Check | 0001227097 | Jun 22, 2026 | ₱14,743.00 | APPROVED | |
| CV-2026-0040 | — | QUENNIE SALINGAY | Security Bank | Check | 0001227096 | Jun 22, 2026 | ₱113,371.01 | APPROVED | |
| CV-2026-0039 | — | RICHARD ALBA/MACONDRAY | Security Bank | Check | 0001227095 | Jun 22, 2026 | ₱280,000.00 | APPROVED | |
| CV-2026-0038 | — | Denes Lungan | Security Bank | Check | 0001227094 | Jun 18, 2026 | ₱6,000.00 | RELEASED | |
| CV-2026-0037 | — | BUREAU OF CUSTOMS | Security Bank | Check | SBC-06/16/26 | Jun 19, 2026 | ₱675,516.72 | RELEASED | |
| CV-2026-0036 | — | PROZONE XPRESS LOGISTICS INC. | Security Bank | Check | SBC-06/18/26 | Jun 19, 2026 | ₱8,326.08 | RELEASED | |
| CV-2026-0035 | — | PROZONE XPRESS LOGISTICS INC. | Security Bank | Check | SBC-06/15/26 | Jun 19, 2026 | ₱63,833.28 | RELEASED | |
| CV-2026-0034 | — | ALEX PIMENTEL MONTANEZ | Security Bank | Check | 0001227087 | Jun 1, 2026 | ₱200,000.00 | APPROVED | |
| CV-2026-0033 | — | ROSITA CABUSAO | Security Bank | Check | 0001227086 | Jun 18, 2026 | ₱18,400.00 | RELEASED | |
| CV-2026-0032 | — | BUREAU OF CUSTOMS | Security Bank | Check | SBC-06/03/26 | Jun 2, 2026 | ₱8,960.00 | RELEASED | |
| CV-2026-0031 | — | BUREAU OF CUSTOMS | Security Bank | Check | SBC-06/02/26 | Jun 2, 2026 | ₱19,824.00 | RELEASED | |
| CV-2026-0030 | — | BUREAU OF CUSTOMS | Security Bank | Check | SBC-06/02/26 | Jun 2, 2026 | ₱138,768.00 | RELEASED | |
| CV-2026-0029 | — | CYBELE LOU JANOLINO | Security Bank | Check | 0001227084 | Jun 17, 2026 | ₱6,460.06 | RELEASED | |
| CV-2026-0028 | — | EDGAR OMPAD | Security Bank | Check | 0001227083 | Jun 17, 2026 | ₱3,000.00 | RELEASED | |
| CV-2026-0027 | — | EDGAR OMPAD | Security Bank | Check | 0001227082 | Jun 17, 2026 | ₱15,000.00 | RELEASED | |
| CV-2026-0026 | — | GENEROSO SALINGAY | Security Bank | Check | 0001227081 | Jun 17, 2026 | ₱30,000.00 | RELEASED | |
| CV-2026-0025 | — | CYBELE LOU JANOLINO | Security Bank | Check | 0001227079 | Jun 17, 2026 | ₱28,000.00 | RELEASED | |
| CV-2026-0024 | — | EDGAR OMPAD | Security Bank | Check | 0001227078 | Jun 17, 2026 | ₱13,688.53 | RELEASED | |
| CV-2026-0023 | — | RICHARD ALBA | Security Bank | Check | 0001227076 | Jun 17, 2026 | ₱32,000.00 | RELEASED | |
| CV-2026-0022 | — | EAGLE EXPRESS LINES, INC. | Security Bank | Check | 0001227075 | Jun 17, 2026 | ₱186,133.89 | RELEASED | |
| CV-2026-0021 | — | R.O Abella Customs Brokerage | Security Bank | Check | 0001227074 | Jun 16, 2026 | ₱26,569.07 | APPROVED | |
| CV-2026-0020 | — | R.O Abella Customs Brokerage | Security Bank | Check | 0001227073 | Jun 16, 2026 | ₱10,130.10 | APPROVED | |
| CV-2026-0019 | — | Quennie Salingay | Security Bank | Check | 0001227070 | Jun 16, 2026 | ₱9,829.92 | APPROVED | |
| CV-2026-0018 | — | JERICHO MALIGA | Security Bank | Check | 0001227069 | Jun 16, 2026 | ₱7,226.78 | RELEASED | |
| CV-2026-0017 | — | JOY DIAMANTE | Security Bank | Check | 0001227068 | Jun 16, 2026 | ₱7,522.03 | RELEASED | |
| CV-2026-0016 | — | Davao Light & Power Company, Inc. | Security Bank | Check | 0001227062 | Jun 16, 2026 | ₱511,302.09 | RELEASED | |
| CV-2026-0015 | — | REY DALEON | Security Bank | Check | 0001227061 | Jun 16, 2026 | ₱10,073.00 | RELEASED | |
| CV-2026-0014 | — | Davao Light & Power Company, Inc. | Security Bank | Check | 0001227060 | Jun 16, 2026 | ₱101,208.07 | RELEASED | |
| CV-2026-0013 | — | Maria Nicole Francisco | Security Bank | Check | 0001227057 | Jun 15, 2026 | ₱1,511.00 | APPROVED | |
| CV-2026-0012 | — | Christopher Gayud | Security Bank | Check | 0001227056 | Jun 15, 2026 | ₱3,000.00 | APPROVED | |
| CV-2026-0011 | — | Henry Salingay | Security Bank | Check | SB#1226735 | Jun 15, 2026 | ₱28,409.95 | APPROVED | |
| CV-2026-0010 | — | Cybele Lou Janolino | Security Bank | Check | SB#1226734 | Jun 15, 2026 | ₱18,000.00 | APPROVED | |
| CV-2026-0009 | — | Henry Salingay | Security Bank | Check | SB#1226733 | Jun 15, 2026 | ₱56,157.04 | APPROVED | |
| CV-2026-0008 | — | Denes Lungan | Security Bank | Check | SB#1226731 | Jun 11, 2026 | ₱15,350.00 | RELEASED | |
| CV-2026-0007 | — | Davao Zhenzhi Plastic Corp. | Security Bank | Check | 1227116 | Jun 25, 2026 | ₱6,250.00 | APPROVED | |
| CV-2026-0006 | — | First Panabo Packaging Corp. | Security Bank | Check | 1227118 | Jun 25, 2026 | ₱27,056.25 | APPROVED | |
| CV-2026-0005 | — | Riolendo C. Rizardo Jr. | Security Bank | Check | 1226968 | Jun 9, 2026 | ₱13,000.00 | APPROVED | |
| CV-2026-0004 | — | Davao Zhenzhi Plastic Corp. | Security Bank | Check | 1227115 | Jun 25, 2026 | ₱30,700.00 | APPROVED | |
| CV-2026-0003 | — | FIRST GLOBAL PACKAGING CORP. | Security Bank | Check | SB#1226938 | Jun 1, 2026 | ₱6,823,526.79 | APPROVED | |
| CV-2026-0002 | — | IMAGE DAVAO MOBILITY CORPORATION | Security Bank | Check | SBC-06/10/2026 | Jun 10, 2026 | ₱35,000.00 | APPROVED | |
| CV-2026-0001 | — | Kilotrade Marketing Corporation | Security Bank | Check | SBC-05/15/2026 | Jun 18, 2026 | ₱1,482,000.00 | APPROVED |