Advance Payment Report

Date 2024-04-09

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2024-04-09 Advance Payments on Jobs

# Id CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total View Status Date
1 2089 CLT/CHB/CLW/ARAMCO-IM/15320 CLW/SH/123A DOC ARAMCO TRADING FUJAIRAH FZE CUSTOM OT Mr. Rizwan 2024-04-09 17:04:27 1 107,613.00
2 2090 CLT/CHB/CLT/ML-MCC/15262 237561761 Maersk Lanka (Pvt) Ltd FORKLIFT CHG Ruwin Yasiru 2024-04-09 17:04:58 2 Mohamed Rizwan 1,600.00
3 2091 CLT/CHB/CLT/ML-MCC/15262 237561761 Maersk Lanka (Pvt) Ltd LABOUR EXPENCES Ruwin Yasiru 2024-04-09 17:04:58 2 Mohamed Rizwan 1,500.00
Total 110,713.00

2024-04-09 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-04-09 17:04:58CLTCLT/CHB/CLT/ML-MCC/15262237561761Maersk Lanka (Pvt) LtdFORKLIFT CHG Ruwin Yasiru21,600.00
22024-04-09 17:04:58CLTCLT/CHB/CLT/ML-MCC/15262237561761Maersk Lanka (Pvt) LtdLABOUR EXPENCES Ruwin Yasiru21,500.00
Total (CLT)3,100.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-04-09 17:04:27CLWCLT/CHB/CLW/ARAMCO-IM/15320CLW/SH/123A DOCARAMCO TRADING FUJAIRAH FZECUSTOM OT Mr. Rizwan1107,613.00
Total (CLW)107,613.00