Date 2024-03-27
2024-03-27 Advance Payments on Jobs
Company Wise
| Date | Count | Company | CHB Job Number | Master Job Number | Customer | IOU | Total | 1 | 2024-03-27 11:19:51 | CLT | CLT/CHB/CLT/ML-JJ-IM/15198 | 237025336 | Maersk Lanka (Pvt) Ltd | HANDLING | Isuru Udayanga | 1 | 1,250.00 | 2 | 2024-03-27 11:20:43 | CLT | CLT/CHB/CLT/ML-JJ-IM/15192 | 237025341 | Maersk Lanka (Pvt) Ltd | HANDLING | Isuru Udayanga | 1 | 1,250.00 | 3 | 2024-03-27 11:55:29 | CLT | CLT/CHB/CLT/CFS-BN/15220 | 2023.03.27 | Colombo Logistic Terminals | HANDLING CHG WEEK 14 | Kavindu | 1 | 15,000.00 |
|---|---|---|---|---|---|---|---|---|---|
| Total (CLT) | 17,500.00 | ||||||||
| Date | Count | Company | CHB Job Number | Master Job Number | Customer | IOU | Total | 1 | 2024-03-27 11:57:28 | CLW | CLT/CHB/CLW/SEL-IM/15216 | CLW/SH/120A | SINOPEC ENERGY LANKA (PVT) LTD | HANDLING CHARGE (MOGAS 92RON+GASOIL 500PPM) | Ashok | 1 | 24,000.00 | 2 | 2024-03-27 11:11:57 | CLW | CLT/CHB/CLW/SEL-IM/15217 | CLW/SH/120A DOC | SINOPEC ENERGY LANKA (PVT) LTD | CUSTOM OT | Ashok | 1 | 118,707.00 | 3 | 2024-03-27 11:58:19 | CLW | CLT/CHB/CLW/RP/15189 | CLW/RP/2181 | PRINTXCEL (PVT) LTD | WAY BILL CHG | Wasantha | 3 | 2,820.00 | 4 | 2024-03-27 11:58:19 | CLW | CLT/CHB/CLW/RP/15189 | CLW/RP/2181 | PRINTXCEL (PVT) LTD | 7 GATE OUT CHG | Wasantha | 3 | 2,000.00 |
|---|---|---|---|---|---|---|---|---|---|
| Total (CLW) | 147,527.00 | ||||||||