2024-09-20 Settled Payments on Jobs
| # |
CHB Job Number |
Master Job Number |
Customer |
Approved Time |
Checked User |
Approved User |
Total |
| 1 |
CLT/CHB/CLT/RP/16190 |
SRUL-1209050-771209 |
PRINTXCEL (PVT) LTD |
2024-09-20 13:48:05 |
Ashok Kumar |
Pradeep Peiris |
54,525.98 |
| 2 |
CLT/CHB/CLT/ML-EBE-EX/16198 |
242719370 |
Maersk Lanka (Pvt) Ltd |
2024-09-20 13:48:10 |
Ashok Kumar |
Pradeep Peiris |
67,095.84 |
| 3 |
CLT/CHB/CLW/FRT-EX/16204 |
CLW/OXP/1825 |
ACHINI TRADING COMPANY |
2024-09-20 16:06:12 |
Ashok Kumar |
Menaka Sumanasekera |
54,723.98 |
| 4 |
CLT/CHB/CLW/FRT-EX/16228 |
CLW/OXP/1826 |
ABURNENT LANKA (PVT) LTD |
2024-09-20 16:05:39 |
Ashok Kumar |
Menaka Sumanasekera |
18,858.69 |
| 5 |
CLT/CHB/CLW/FRT-EX/16197 |
CLW/OXP/1821 |
TANTRI TRAILERS PVT LTD |
2024-09-20 16:03:10 |
Ashok Kumar |
Menaka Sumanasekera |
27,206.99 |
| 6 |
CLT/CHB/CLW/FRT-EX/16247 |
CLW/OXP/1824 |
ANA INTERNATIONAL |
2024-09-20 15:56:47 |
Ashok Kumar |
Menaka Sumanasekera |
37,013.24 |
| 7 |
CLT/CHB/CLT/RP-EX/16246 |
BLPLCMBCOK240318 |
PRINTXCEL (PVT) LTD |
2024-09-20 13:48:14 |
Ashok Kumar |
Pradeep Peiris |
17,212.87 |
| 8 |
CLT/CHB/CLT/ML-TL-EX/16256 |
244269998 |
Maersk Lanka (Pvt) Ltd |
2024-09-20 13:48:19 |
Ashok Kumar |
Pradeep Peiris |
17,485.22 |
| 9 |
CLT/CHB/CLW/FRT-EX/16270 |
CLW/OXP/1828 |
EL TORO ROOFING PRODUCTS LIMITED |
2024-09-20 15:52:07 |
Ashok Kumar |
Menaka Sumanasekera |
248,470.18 |
| 10 |
CLT/CHB/CLW/FRT-EX/16263 |
CLW/AXP/147 |
ABURNENT LANKA (PVT) LTD |
2024-09-20 15:52:52 |
Ashok Kumar |
Menaka Sumanasekera |
1,875.16 |
| 11 |
CLT/CHB/CLT/TS-IM/16284 |
SS2408190025 |
TRINTY SHIPPING |
2024-09-20 13:48:27 |
Ashok Kumar |
Pradeep Peiris |
12,886.37 |
| 12 |
CLT/CHB/CLW/FRT-EX/16297 |
CLW/OXP/1820 |
MOTHA CONFECTIONREY WORKS PVT LTD |
2024-09-20 15:50:17 |
Ashok Kumar |
Menaka Sumanasekera |
6,078.00 |
| 13 |
CLT/CHB/CLT/ML-EBE-EX/16198 |
242719370 |
Maersk Lanka (Pvt) Ltd |
2024-09-20 13:48:10 |
|
Pradeep Peiris |
2,550.00 |
| Total |
565,982.52 |