CV-2026-0047

APPROVEDCheck

Check Voucher — RICHARD ALBA/RICAMONTE PACKAGING CORP.

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Payee

RICHARD ALBA/RICAMONTE PACKAGING CORP.

Bank

Security Bank — Security Bank 7752

Amount (PHP)

₱74,378.04

Check No.

0001227103

Check Date

June 22, 2026

Currency

PHP

Invoices Paid by This Check

Approved

July 5, 2026

Amount in Words

SEVENTY-FOUR THOUSAND THREE HUNDRED SEVENTY-EIGHT PESOS AND FOUR/100 ONLY

Remarks

June 2026 purchase book import — VP VP81 · Advance Payment for PO#0404 - INK & PLATE - PROJECT APM · [APB:APB-PMT-2026-06-CHK557]

Journal Entry

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