Payee
Quennie Salingay
Bank
Security Bank — Security Bank 7752
Amount (PHP)
₱9,829.92
Check No.
0001227070
Check Date
June 16, 2026
Currency
PHP
Invoices Paid by This Check
Approved
July 5, 2026
Amount in Words
NINE THOUSAND EIGHT HUNDRED TWENTY-NINE PESOS AND NINETY-TWO/100 ONLY
Remarks
June 2026 purchase book import — VP VP60 · Payment for unibelt 630H &680H $80 each @61.4370 · [APB:APB-PMT-2026-06-CHK518]