Advance Payment Report

Date - 2024-04-17

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2024-04-17 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Approved Time IOU Approved By Total
1 CLT/CHB/CLW/FRT-IM/15255 CLW/AIM/049 ABURNENT LANKA (PVT) LTD 2024-04-17 12:23:26 3 Mohamed Rizwan 900.00
2 CLT/CHB/CLT/ML-VT/15334 22032024 Maersk Lanka (Pvt) Ltd 2024-04-17 12:49:09 2 Mohamed Rizwan 50.00
3 CLT/CHB/CLT/ML-MCC/15312 237972457 Maersk Lanka (Pvt) Ltd 2024-04-17 16:25:05 2 Mohamed Rizwan 2,000.00
4 CLT/CHB/CLT/CICT-IM-SF/15263 GXDXB24022662 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED 2024-04-18 10:59:38 2 Mohamed Rizwan 2,500.00
Total 5,450.00

Date - 2024-04-17

2024-04-17 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer IOU Total
12024-04-17 12:49:09CLTCLT/CHB/CLT/ML-VT/1533422032024Maersk Lanka (Pvt) Ltd250.00
22024-04-17 16:25:05CLTCLT/CHB/CLT/ML-MCC/15312237972457Maersk Lanka (Pvt) Ltd22,000.00
32024-04-18 10:59:38CLTCLT/CHB/CLT/CICT-IM-SF/15263GXDXB24022662COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED22,500.00
Total (CLT)4,550.00
Count Date Company CHB Job Number Master Job Number Customer IOU Total
12024-04-17 12:23:26CLWCLT/CHB/CLW/FRT-IM/15255CLW/AIM/049ABURNENT LANKA (PVT) LTD3900.00
Total (CLW)900.00