CV-2026-0021

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)

₱26,569.07

Check No.

0001227074

Check Date

June 16, 2026

Currency

PHP

Invoices Paid by This Check

Approved

July 5, 2026

Amount in Words

TWENTY-SIX THOUSAND FIVE HUNDRED SIXTY-NINE PESOS AND SEVEN/100 ONLY

Remarks

June 2026 purchase book import — VP VP58 · Payment for BL No. YMJAI491356808 REF. 0211-26 · [APB:APB-PMT-2026-06-CHK522]

Journal Entry

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