Advance Payment Report

Date - 2024-08-16

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2024-08-16 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/16106 CLW/RP/2307 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES Isuru Udayanga 2024-08-16 13:01:32 1 Mohamed Rizwan 1,250.00
2 CLT/CHB/CLW/RP/16106 CLW/RP/2307 PRINT XCEL PACKAGING (PVT) LTD TRANSPORT CHARGESKATUNAYAKE TO OFFICE Isuru Udayanga 2024-08-16 13:01:32 1 Mohamed Rizwan 6,000.00
3 CLT/CHB/CLW/RP/16108 CLW/RP/2308 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES Isuru Udayanga 2024-08-16 13:02:26 1 Mohamed Rizwan 1,250.00
4 CLT/CHB/CLW/RP/16108 CLW/RP/2308 PRINT XCEL PACKAGING (PVT) LTD TRANSPORT CHARGESKATUNAYAKE TO OFFICE Isuru Udayanga 2024-08-16 13:02:26 1 Mohamed Rizwan 5,000.00
5 CLT/CHB/CLW/FRT-EX/16075 CLW/OXP/1792 ABURNENT LANKA (PVT) LTD ENTRY PASSING03 CUSDEC Ruwin Yasiru 2024-08-16 13:01:53 1 Mohamed Rizwan 750.00
6 CLT/CHB/CLW/FRT-EX/16075 CLW/OXP/1792 ABURNENT LANKA (PVT) LTD VERIFICATION CHARGES03 CUSDEC Ruwin Yasiru 2024-08-16 13:01:53 1 Mohamed Rizwan 750.00
7 CLT/CHB/CLW/FRT-EX/16075 CLW/OXP/1792 ABURNENT LANKA (PVT) LTD HANDLING CHARGE Ruwin Yasiru 2024-08-16 13:01:53 1 Mohamed Rizwan 500.00
8 CLT/CHB/CLT/TS-EX/16039 AWT-6549 TRINTY SHIPPING ENTRY PERMIT CHG (110X2) Isuru Udayanga 2024-08-16 14:04:20 2 Mohamed Rizwan 220.00
9 CLT/CHB/CLW/RP/16065 CLW/RP/2291 PRINT XCEL PACKAGING (PVT) LTD CUSTOM INCENTIVES Isuru Udayanga 2024-08-16 15:48:46 2 Mohamed Rizwan 65,000.00
Total 80,720.00

Date - 2024-08-16

2024-08-16 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-08-16 14:04:20CLTCLT/CHB/CLT/TS-EX/16039 AWT-6549TRINTY SHIPPINGENTRY PERMIT CHG (110X2) Isuru Udayanga2220.00
CLT Total220.00
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-08-16 13:01:32CLWCLT/CHB/CLW/RP/16106CLW/RP/2307PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES Isuru Udayanga11,250.00
22024-08-16 13:01:32CLWCLT/CHB/CLW/RP/16106CLW/RP/2307PRINT XCEL PACKAGING (PVT) LTDTRANSPORT CHARGES KATUNAYAKE TO OFFICEIsuru Udayanga16,000.00
32024-08-16 13:02:26CLWCLT/CHB/CLW/RP/16108CLW/RP/2308PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES Isuru Udayanga11,250.00
42024-08-16 13:02:26CLWCLT/CHB/CLW/RP/16108CLW/RP/2308PRINT XCEL PACKAGING (PVT) LTDTRANSPORT CHARGES KATUNAYAKE TO OFFICEIsuru Udayanga15,000.00
52024-08-16 13:01:53CLWCLT/CHB/CLW/FRT-EX/16075CLW/OXP/1792ABURNENT LANKA (PVT) LTDENTRY PASSING 03 CUSDECRuwin Yasiru1750.00
62024-08-16 13:01:53CLWCLT/CHB/CLW/FRT-EX/16075CLW/OXP/1792ABURNENT LANKA (PVT) LTDVERIFICATION CHARGES 03 CUSDECRuwin Yasiru1750.00
72024-08-16 13:01:53CLWCLT/CHB/CLW/FRT-EX/16075CLW/OXP/1792ABURNENT LANKA (PVT) LTDHANDLING CHARGE Ruwin Yasiru1500.00
82024-08-16 15:48:46CLWCLT/CHB/CLW/RP/16065CLW/RP/2291PRINT XCEL PACKAGING (PVT) LTDCUSTOM INCENTIVES Isuru Udayanga265,000.00
CLW Total80,500.00