Payee
QUENNIE SALINGAY
Bank
Security Bank — Security Bank 7752
Amount (PHP)
₱14,743.00
Check No.
0001227097
Check Date
June 22, 2026
Currency
PHP
Invoices Paid by This Check
Approved
July 5, 2026
Amount in Words
FOURTEEN THOUSAND SEVEN HUNDRED FORTY-THREE PESOS ONLY
Remarks
June 2026 purchase book import — VP VP108 · Liquidation of Revolving Fund - LUBID · [APB:APB-PMT-2026-06-CHK551]