Advance Payment Report

Date 2024-06-27

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2024-06-27 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 3554 CLT/CHB/CLT/ML-VT/15804 20240621 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ruwin Yasiru 2024-06-27 11:43:35 1 Mohamed Rizwan 300.00
2 3555 CLT/CHB/CLT/ML-VT/15804 20240621 Maersk Lanka (Pvt) Ltd CDN Amendment Charges Ruwin Yasiru 2024-06-27 11:43:35 1 Mohamed Rizwan 3,750.00
3 3556 CLT/CHB/CLT/OOCL-VT/15805 20240614 OOCL LANKA (PVT) LTD HANDLING CHARGE Ruwin Yasiru 2024-06-27 11:44:02 1 Mohamed Rizwan 400.00
4 3557 CLT/CHB/CLT/OOCL-VT/15805 20240614 OOCL LANKA (PVT) LTD CDN Amendment Charges Ruwin Yasiru 2024-06-27 11:44:02 1 Mohamed Rizwan 5,000.00
5 3558 CLT/CHB/CLT/OOCL-VT/15806 20240614A OOCL LANKA (PVT) LTD HANDLING CHARGE Ruwin Yasiru 2024-06-27 11:45:48 1 Mohamed Rizwan 100.00
6 3559 CLT/CHB/CLT/OOCL-VT/15806 20240614A OOCL LANKA (PVT) LTD CDN Amendment Charges Ruwin Yasiru 2024-06-27 11:45:48 1 Mohamed Rizwan 1,250.00
Total 10,800.00

2024-06-27 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-06-27 11:43:35CLTCLT/CHB/CLT/ML-VT/1580420240621Maersk Lanka (Pvt) LtdHANDLING CHARGE Ruwin Yasiru1300.00
22024-06-27 11:43:35CLTCLT/CHB/CLT/ML-VT/1580420240621Maersk Lanka (Pvt) LtdCDN Amendment Charges Ruwin Yasiru13,750.00
32024-06-27 11:44:02CLTCLT/CHB/CLT/OOCL-VT/1580520240614OOCL LANKA (PVT) LTDHANDLING CHARGE Ruwin Yasiru1400.00
42024-06-27 11:44:02CLTCLT/CHB/CLT/OOCL-VT/1580520240614OOCL LANKA (PVT) LTDCDN Amendment Charges Ruwin Yasiru15,000.00
52024-06-27 11:45:48CLTCLT/CHB/CLT/OOCL-VT/1580620240614AOOCL LANKA (PVT) LTDHANDLING CHARGE Ruwin Yasiru1100.00
62024-06-27 11:45:48CLTCLT/CHB/CLT/OOCL-VT/1580620240614AOOCL LANKA (PVT) LTDCDN Amendment Charges Ruwin Yasiru11,250.00
Total (CLT)10,800.00