Advance Payment Report

Date 2024-08-01

Back

2024-08-01 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 4118 CLT/CHB/CLT/ML-VT/15943 20240704 Maersk Lanka (Pvt) Ltd CDN Amendment chg Ruwin Yasiru 2024-08-01 15:07:46 2 Mohamed Rizwan 3,900.00
2 4119 CLT/CHB/CLT/ML-JJ-IM/15996 242463796 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-08-01 16:44:55 1 Mohamed Rizwan 500.00
3 4120 CLT/CHB/CLT/ML-JJ-IM/15996 242463796 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-08-01 16:44:55 1 Mohamed Rizwan 1,250.00
4 4121 CLT/CHB/CLT/ML-JJ-IM/15995 242463792 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-08-01 16:45:16 1 Mohamed Rizwan 500.00
5 4122 CLT/CHB/CLT/ML-JJ-IM/15995 242463792 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-08-01 16:45:16 1 Mohamed Rizwan 1,250.00
6 4123 CLT/CHB/CLT/ML-JJ-IM/15997 242463803 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-08-01 16:45:33 1 Mohamed Rizwan 500.00
7 4124 CLT/CHB/CLT/ML-JJ-IM/15997 242463803 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-08-01 16:45:33 1 Mohamed Rizwan 1,250.00
Total 9,150.00

2024-08-01 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-08-01 15:07:46CLTCLT/CHB/CLT/ML-VT/1594320240704Maersk Lanka (Pvt) LtdCDN Amendment chg Ruwin Yasiru23,900.00
22024-08-01 16:44:55CLTCLT/CHB/CLT/ML-JJ-IM/15996242463796Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1500.00
32024-08-01 16:44:55CLTCLT/CHB/CLT/ML-JJ-IM/15996242463796Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok11,250.00
42024-08-01 16:45:16CLTCLT/CHB/CLT/ML-JJ-IM/15995242463792Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1500.00
52024-08-01 16:45:16CLTCLT/CHB/CLT/ML-JJ-IM/15995242463792Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok11,250.00
62024-08-01 16:45:33CLTCLT/CHB/CLT/ML-JJ-IM/15997242463803Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1500.00
72024-08-01 16:45:33CLTCLT/CHB/CLT/ML-JJ-IM/15997242463803Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok11,250.00
Total (CLT)9,150.00