2024-02-27 Advance Payments on Jobs
| # |
CHB Job Number |
Master Job Number |
Customer |
Approved Time |
IOU |
Approved By |
Total |
| 1 |
CLT/CHB/CLT/ML-HE-IM/15054 |
SGHH212453 |
Maersk Lanka (Pvt) Ltd |
2024-02-27 12:19:40 |
1 |
Mohamed Rizwan |
2,000.00 |
| 2 |
CLT/CHB/CLT/TCL-LS/15064 |
DA1902242224 |
Texlan Center (Pvt) Ltd |
2024-02-27 13:43:58 |
1 |
Mohamed Rizwan |
38,100.00 |
| 3 |
CLT/CHB/CLW/FRT-EX/15053 |
CLW/OXP/1681 |
EL TORO ROOFING PRODUCTS LIMITED |
2024-02-27 13:44:44 |
1 |
Mohamed Rizwan |
15,500.00 |
| 4 |
CLT/CHB/CLT/ML-JJ-IM/15003 |
236106240 |
Maersk Lanka (Pvt) Ltd |
2024-02-27 13:45:46 |
1 |
Mohamed Rizwan |
1,250.00 |
| 5 |
CLT/CHB/CLW/FRT-IM/15000 |
CLW/OIM/762 |
ABURNENT LANKA (PVT) LTD |
2024-02-27 13:46:28 |
1 |
Mohamed Rizwan |
1,500.00 |
| 6 |
CLT/CHB/CLW/FRT-EX/15067 |
CLW/OXP/1684 |
EL TORO ROOFING PRODUCTS LIMITED |
2024-02-27 17:05:01 |
1 |
Mohamed Rizwan |
15,500.00 |
| 7 |
CLT/CHB/CLW/FRT-EX/15068 |
CLW/OXP/1679 |
EL TORO ROOFING PRODUCTS LIMITED |
2024-02-27 17:08:35 |
1 |
Mohamed Rizwan |
14,500.00 |
| Total |
88,350.00 |