Payee
ERIC OLIVA
Bank
Security Bank — Security Bank 7752
Amount (PHP)
₱10,000.00
Check No.
0001227101
Check Date
June 22, 2026
Currency
PHP
Invoices Paid by This Check
Approved
July 5, 2026
Amount in Words
TEN THOUSAND PESOS ONLY
Remarks
June 2026 purchase book import — VP VP135 · Replenishment of Revoling Fund · [APB:APB-PMT-2026-06-CHK555]