Advance Payment Report

Date - 2024-03-10

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2024-03-10 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLW/KP/15099 CLW/KP/152 CEYLON PETROLEUM CORPORATION HANDLING CHARGE Chandima 2024-03-11 10:00:16 2 Mohamed Rizwan 1,750.00
2 CLT/CHB/CLW/KP/15099 CLW/KP/152 CEYLON PETROLEUM CORPORATION Panel Charges Chandima 2024-03-11 10:00:16 2 Mohamed Rizwan 1,250.00
3 CLT/CHB/CLT/ML-MCC/15123 237103158 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ruwin Yasiru 2024-03-11 10:58:58 1 Mohamed Rizwan 8,500.00
4 CLT/CHB/CLT/ML-MCC/15123 237103158 Maersk Lanka (Pvt) Ltd TIDE WEIGHT Ruwin Yasiru 2024-03-11 10:58:58 1 Mohamed Rizwan 750.00
Total 12,250.00

Date - 2024-03-10

2024-03-10 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-03-11 10:58:58CLTCLT/CHB/CLT/ML-MCC/15123237103158Maersk Lanka (Pvt) LtdHANDLING CHARGE Ruwin Yasiru18,500.00
22024-03-11 10:58:58CLTCLT/CHB/CLT/ML-MCC/15123237103158Maersk Lanka (Pvt) LtdTIDE WEIGHT Ruwin Yasiru1750.00
CLT Total9,250.00
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-03-11 10:00:16CLWCLT/CHB/CLW/KP/15099CLW/KP/152CEYLON PETROLEUM CORPORATIONHANDLING CHARGE Chandima21,750.00
22024-03-11 10:00:16CLWCLT/CHB/CLW/KP/15099CLW/KP/152CEYLON PETROLEUM CORPORATIONPanel Charges Chandima21,250.00
CLW Total3,000.00