CV-2026-0036
RELEASEDCheckCheck Voucher — PROZONE XPRESS LOGISTICS INC.
Payee
PROZONE XPRESS LOGISTICS INC.
Bank
Security Bank — Security Bank 7752
Amount (PHP)
₱8,326.08
Check No.
SBC-06/18/26
Check Date
June 19, 2026
Currency
PHP
Invoices Paid by This Check
Approved
July 5, 2026
Released
June 19, 2026
Amount in Words
EIGHT THOUSAND THREE HUNDRED TWENTY-SIX PESOS AND EIGHT/100 ONLY
Remarks
June 2026 purchase book import — VP VP122 · PO#0384 additional demurrage for BL NO. SITGNBDVE604118 · [APB:APB-PMT-2026-06-CHK546]