Advance Payment Report

Date - 2024-03-17

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2024-03-17 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLT/CMA CGM - EX/15158 AHL0115218 COCOGREEN UK LANKA (PVT) LTD HANDLING CHARGE Isuru Udayanga 2024-03-18 11:34:30 1 Mohamed Rizwan 1,000.00
2 CLT/CHB/CLT/CMA CGM - EX/15158 AHL0115218 COCOGREEN UK LANKA (PVT) LTD Under Supervision Custom Charges Isuru Udayanga 2024-03-18 11:34:30 1 Mohamed Rizwan 2,500.00
3 CLT/CHB/CLT/CMA-CG-EX/15154 AHL0115217 CMA CGM LANKA (PVT) LTD HANDLING CHARGE Isuru Udayanga 2024-03-18 11:35:01 1 Mohamed Rizwan 1,000.00
4 CLT/CHB/CLT/CMA-CG-EX/15154 AHL0115217 CMA CGM LANKA (PVT) LTD Under Supervision Custom Charges Isuru Udayanga 2024-03-18 11:35:01 1 Mohamed Rizwan 2,500.00
Total 7,000.00

Date - 2024-03-17

2024-03-17 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-03-18 11:34:30CLTCLT/CHB/CLT/CMA CGM - EX/15158AHL0115218COCOGREEN UK LANKA (PVT) LTDHANDLING CHARGE Isuru Udayanga11,000.00
22024-03-18 11:34:30CLTCLT/CHB/CLT/CMA CGM - EX/15158AHL0115218COCOGREEN UK LANKA (PVT) LTDUnder Supervision Custom Charges Isuru Udayanga12,500.00
32024-03-18 11:35:01CLTCLT/CHB/CLT/CMA-CG-EX/15154AHL0115217CMA CGM LANKA (PVT) LTDHANDLING CHARGE Isuru Udayanga11,000.00
42024-03-18 11:35:01CLTCLT/CHB/CLT/CMA-CG-EX/15154AHL0115217CMA CGM LANKA (PVT) LTDUnder Supervision Custom Charges Isuru Udayanga12,500.00
CLT Total7,000.00