Advance Payment Report

Date - 2024-05-15

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2024-05-15 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/15494 CLW/RP/2214 PRINT XCEL PACKAGING (PVT) LTD GRAYLINE CHARGES2X40 CONT Wasantha 2024-05-15 12:41:14 2 Mohamed Rizwan 40,000.00
2 CLT/CHB/CLW/RP/15494 CLW/RP/2214 PRINT XCEL PACKAGING (PVT) LTD WEIGH CHG2X40 CONT Wasantha 2024-05-15 12:41:14 2 Mohamed Rizwan 4,000.00
3 CLT/CHB/CLW/FRT-IM/15224 CLW/OIM/776 APS LANKA (PVT) LTD ENTRY PASSING Channa 2024-05-15 12:41:43 1 Mohamed Rizwan 1,500.00
4 CLT/CHB/CLT/ML-AL-IM/15466 GOAH001472 Maersk Lanka (Pvt) Ltd ADD HANDLING Ashok 2024-05-16 10:56:08 2 Mohamed Rizwan 1,950.00
Total 47,450.00

Date - 2024-05-15

2024-05-15 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-05-16 10:56:08CLTCLT/CHB/CLT/ML-AL-IM/15466GOAH001472Maersk Lanka (Pvt) LtdADD HANDLING Ashok21,950.00
CLT Total1,950.00
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-05-15 12:41:14CLWCLT/CHB/CLW/RP/15494CLW/RP/2214PRINT XCEL PACKAGING (PVT) LTDGRAYLINE CHARGES 2X40 CONTWasantha240,000.00
22024-05-15 12:41:14CLWCLT/CHB/CLW/RP/15494CLW/RP/2214PRINT XCEL PACKAGING (PVT) LTDWEIGH CHG 2X40 CONTWasantha24,000.00
32024-05-15 12:41:43CLWCLT/CHB/CLW/FRT-IM/15224CLW/OIM/776APS LANKA (PVT) LTDENTRY PASSING Channa 11,500.00
CLW Total45,500.00