2024-03-24 Advance Payments on Jobs
| # |
CHB Job Number |
Master Job Number |
Customer |
Description |
Handled by |
Approved Time |
IOU |
Approved By |
Total |
| 1 |
CLT/CHB/CLW/RP/15142 |
CLW/RP/2173 |
PRINTXCEL (PVT) LTD |
HANDLING CHARGES |
Chandima |
2024-03-25 11:36:46 |
1 |
Mohamed Rizwan |
3,000.00 |
| 2 |
CLT/CHB/CLW/RP/15142 |
CLW/RP/2173 |
PRINTXCEL (PVT) LTD |
ENTRY PASSING |
Chandima |
2024-03-25 11:36:46 |
1 |
Mohamed Rizwan |
1,500.00 |
| 3 |
CLT/CHB/CLW/RP/15142 |
CLW/RP/2173 |
PRINTXCEL (PVT) LTD |
RCT CHARGES |
Chandima |
2024-03-25 11:36:46 |
1 |
Mohamed Rizwan |
20,000.00 |
| 4 |
CLT/CHB/CLW/RP/15141 |
CLW/RP/2172 |
PRINTXCEL (PVT) LTD |
ENTRY PASSING |
Chandima |
2024-03-25 11:36:27 |
1 |
Mohamed Rizwan |
1,500.00 |
| 5 |
CLT/CHB/CLW/RP/15141 |
CLW/RP/2172 |
PRINTXCEL (PVT) LTD |
HANDLING CHARGES |
Chandima |
2024-03-25 11:36:27 |
1 |
Mohamed Rizwan |
6,000.00 |
| 6 |
CLT/CHB/CLW/RP/15141 |
CLW/RP/2172 |
PRINTXCEL (PVT) LTD |
RCT CHARGES |
Chandima |
2024-03-25 11:36:27 |
1 |
Mohamed Rizwan |
40,000.00 |
| 7 |
CLT/CHB/CLT/LOLC-IM/15193 |
61868842513 |
LOLC ADVANCED TECHNOLOGIES (PVT) LTD |
TIN VAT REGISTRATION |
Chandima |
2024-03-25 10:56:12 |
1 |
Mohamed Rizwan |
5,000.00 |
| 8 |
CLT/CHB/CLT/OOCL-VT/15177 |
21032024A |
OOCL LANKA (PVT) LTD |
HANDLING CHARGE |
Ruwin Yasiru |
2024-03-25 11:11:10 |
2 |
Mohamed Rizwan |
2,200.00 |
| 9 |
CLT/CHB/CLT/OOCL-VT/15177 |
21032024A |
OOCL LANKA (PVT) LTD |
CDN Amendment Charges |
Ruwin Yasiru |
2024-03-25 11:11:10 |
2 |
Mohamed Rizwan |
27,500.00 |
| Total |
106,700.00 |