CV-2026-0003

APPROVEDCheck

Check Voucher — FIRST GLOBAL PACKAGING CORP.

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Payee

FIRST GLOBAL PACKAGING CORP.

Bank

Security Bank — Security Bank 7752

Amount (PHP)

₱6,823,526.79

Check No.

SB#1226938

Check Date

June 1, 2026

Currency

PHP

Invoices Paid by This Check

Approved

July 5, 2026

Amount in Words

SIX MILLION EIGHT HUNDRED TWENTY-THREE THOUSAND FIVE HUNDRED TWENTY-SIX PESOS AND SEVENTY-NINE/100 ONLY

Remarks

June 2026 purchase book import — VP VP01 · register WHT ₱61473.21 (accrued to 2150 at import — no EWT leg on this CV) · [APB:APB-PMT-2026-06-CHK444]

Journal Entry

No journal entry linked. Select debit and credit accounts when creating the CV to auto-generate one.