Payee
ROSITA CABUSAO
Bank
Security Bank — Security Bank 7752
Amount (PHP)
₱18,400.00
Check No.
0001227086
Check Date
June 18, 2026
Currency
PHP
Invoices Paid by This Check
Approved
July 5, 2026
Released
June 18, 2026
Amount in Words
EIGHTEEN THOUSAND FOUR HUNDRED PESOS ONLY
Remarks
June 2026 purchase book import — VP VP121 · PROJECT MANGO · [APB:APB-PMT-2026-06-CHK537]