Advance Payment Report

Date - 2024-01-10

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2024-01-10 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLW/FRT-IM/14772 CTOOE230581 RANCRISP MARKETING (PVT) LTD IMPORT ENTRY PASSING Wasantha 2024-01-10 12:06:29 1 Mohamed Rizwan 1,500.00
2 CLT/CHB/CLW/FRT-IM/14772 CTOOE230581 RANCRISP MARKETING (PVT) LTD EXPORT ENTRY PASSING Wasantha 2024-01-10 12:06:29 1 Mohamed Rizwan 1,000.00
3 CLT/CHB/CLW/FRT-IM/14772 CTOOE230581 RANCRISP MARKETING (PVT) LTD D BRANCH - ENTRY FINALIZED Wasantha 2024-01-10 12:06:29 1 Mohamed Rizwan 1,000.00
4 CLT/CHB/CLW/FRT-IM/14772 CTOOE230581 RANCRISP MARKETING (PVT) LTD RCT HANDLING Wasantha 2024-01-10 12:06:29 1 Mohamed Rizwan 1,500.00
5 CLT/CHB/CLW/FRT-IM/14772 CTOOE230581 RANCRISP MARKETING (PVT) LTD RCT CHARGES Wasantha 2024-01-10 12:06:29 1 Mohamed Rizwan 5,000.00
6 CLT/CHB/CLW/FRT-IM/14772 CTOOE230581 RANCRISP MARKETING (PVT) LTD FOOD CONTROL Wasantha 2024-01-10 12:06:29 1 Mohamed Rizwan 1,000.00
7 CLT/CHB/CLW/CEB/14745 CLW/CEB/533 CEYLON ELECTRICITY BOARD CUSTOMS OVER TIME CHARGES Isuru Udayanga 2024-01-10 15:53:13 3 Mohamed Rizwan 600.00
8 CLT/CHB/CLW/RP/14778 CLW/RP/2110 PRINTXCEL (PVT) LTD WEIGHT CHARGES Wasantha 2024-01-11 10:49:22 2 Mohamed Rizwan 2,900.00
9 CLT/CHB/CLW/RP/14778 CLW/RP/2110 PRINTXCEL (PVT) LTD Greyline Charges Wasantha 2024-01-11 10:49:22 2 Mohamed Rizwan 48,000.00
Total 62,500.00

Date - 2024-01-10

2024-01-10 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-01-10 12:06:29CLWCLT/CHB/CLW/FRT-IM/14772CTOOE230581RANCRISP MARKETING (PVT) LTDIMPORT ENTRY PASSING Wasantha11,500.00
22024-01-10 12:06:29CLWCLT/CHB/CLW/FRT-IM/14772CTOOE230581RANCRISP MARKETING (PVT) LTDEXPORT ENTRY PASSING Wasantha11,000.00
32024-01-10 12:06:29CLWCLT/CHB/CLW/FRT-IM/14772CTOOE230581RANCRISP MARKETING (PVT) LTDD BRANCH - ENTRY FINALIZED Wasantha11,000.00
42024-01-10 12:06:29CLWCLT/CHB/CLW/FRT-IM/14772CTOOE230581RANCRISP MARKETING (PVT) LTDRCT HANDLING Wasantha11,500.00
52024-01-10 12:06:29CLWCLT/CHB/CLW/FRT-IM/14772CTOOE230581RANCRISP MARKETING (PVT) LTDRCT CHARGES Wasantha15,000.00
62024-01-10 12:06:29CLWCLT/CHB/CLW/FRT-IM/14772CTOOE230581RANCRISP MARKETING (PVT) LTDFOOD CONTROL Wasantha11,000.00
72024-01-10 15:53:13CLWCLT/CHB/CLW/CEB/14745CLW/CEB/533CEYLON ELECTRICITY BOARDCUSTOMS OVER TIME CHARGES Isuru Udayanga3600.00
82024-01-11 10:49:22CLWCLT/CHB/CLW/RP/14778CLW/RP/2110PRINTXCEL (PVT) LTDWEIGHT CHARGES Wasantha22,900.00
92024-01-11 10:49:22CLWCLT/CHB/CLW/RP/14778CLW/RP/2110PRINTXCEL (PVT) LTDGreyline Charges Wasantha248,000.00
CLW Total62,500.00