Advance Payment Report

Date 2024-05-27

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2024-05-27 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 2964 CLT/CHB/CLW/KP/15585 CLW/KP/159 CEYLON PETROLEUM CORPORATION HANDLING CHARGES Isuru Udayanga 2024-05-27 16:49:41 1 Mohamed Rizwan 1,250.00
2 2971 CLT/CHB/CLT/ML-CG-EX/15558 239371082 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Isuru Udayanga 2024-05-27 12:51:58 1 Mohamed Rizwan 1,000.00
3 2972 CLT/CHB/CLT/ML-CG-EX/15595 239632664 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Isuru Udayanga 2024-05-27 12:54:28 1 Mohamed Rizwan 5,000.00
4 2973 CLT/CHB/CLT/ML-CG-EX/15552 239498085 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Isuru Udayanga 2024-05-27 12:51:42 1 Mohamed Rizwan 2,000.00
5 2975 CLT/CHB/CLW/KP/15585 CLW/KP/159 CEYLON PETROLEUM CORPORATION CUSTOMS O/T Isuru Udayanga 2024-05-27 16:49:41 1 Mohamed Rizwan 1,250.00
6 2976 CLT/CHB/CLW/KP/15585 CLW/KP/159 CEYLON PETROLEUM CORPORATION TRANSPORT CHARGES Isuru Udayanga 2024-05-27 16:49:41 1 Mohamed Rizwan 3,000.00
Total 13,500.00

2024-05-27 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-05-27 12:51:58CLTCLT/CHB/CLT/ML-CG-EX/15558239371082Maersk Lanka (Pvt) LtdHANDLING CHARGE Isuru Udayanga11,000.00
22024-05-27 12:54:28CLTCLT/CHB/CLT/ML-CG-EX/15595239632664Maersk Lanka (Pvt) LtdHANDLING CHARGE Isuru Udayanga15,000.00
32024-05-27 12:51:42CLTCLT/CHB/CLT/ML-CG-EX/15552239498085Maersk Lanka (Pvt) LtdHANDLING CHARGE Isuru Udayanga12,000.00
Total (CLT)8,000.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-05-27 16:49:41CLWCLT/CHB/CLW/KP/15585CLW/KP/159CEYLON PETROLEUM CORPORATIONHANDLING CHARGES Isuru Udayanga11,250.00
22024-05-27 16:49:41CLWCLT/CHB/CLW/KP/15585CLW/KP/159CEYLON PETROLEUM CORPORATIONCUSTOMS O/T Isuru Udayanga11,250.00
32024-05-27 16:49:41CLWCLT/CHB/CLW/KP/15585CLW/KP/159CEYLON PETROLEUM CORPORATIONTRANSPORT CHARGES Isuru Udayanga13,000.00
Total (CLW)5,500.00