CV-2026-0020

APPROVEDCheck

Check Voucher — R.O Abella Customs Brokerage

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Payee

R.O Abella Customs Brokerage

Bank

Security Bank — Security Bank 7752

Amount (PHP)

₱10,130.10

Check No.

0001227073

Check Date

June 16, 2026

Currency

PHP

Invoices Paid by This Check

Approved

July 5, 2026

Amount in Words

TEN THOUSAND ONE HUNDRED THIRTY PESOS AND TEN/100 ONLY

Remarks

June 2026 purchase book import — VP VP59 · Payment for BL No. YSGN6354500 RE. No. 0212-26 RR#0450 · [APB:APB-PMT-2026-06-CHK521]

Journal Entry

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