Date 2024-09-23
2024-09-23 Advance Payments on Jobs
Company Wise
| Date | Count | Company | CHB Job Number | Master Job Number | Customer | IOU | Total | 1 | 2024-09-23 11:43:13 | CLT | CLT/CHB/CLT/CFS-BN/16200 | 2024.09.30 | COLOMBO LOGISTICS TERMINALS PVT LTD | HANDLING CHG WEEK 39 | Kavindu | 4 | 8,000.00 | 2 | 2024-09-23 12:01:10 | CLT | CLT/CHB/CLT/ML-VT/16353 | 20240923 | Maersk Lanka (Pvt) Ltd | HANDLING CHARGE CNT 02 | Ruwin Yasiru | 1 | 200.00 | 3 | 2024-09-23 12:01:10 | CLT | CLT/CHB/CLT/ML-VT/16353 | 20240923 | Maersk Lanka (Pvt) Ltd | CDN Amendment Charges CNT 02 | Ruwin Yasiru | 1 | 2,500.00 |
|---|---|---|---|---|---|---|---|---|---|
| Total (CLT) | 10,700.00 | ||||||||
| Date | Count | Company | CHB Job Number | Master Job Number | Customer | IOU | Total | 1 | 2024-09-23 11:41:58 | CLW | CLT/CHB/CLW/FRT-EX/16324 | CLW/OXP/1835 | ABURNENT LANKA (PVT) LTD | ENTRY PASSING CUSDEC 02 | Ruwin Yasiru | 1 | 700.00 | 2 | 2024-09-23 11:41:58 | CLW | CLT/CHB/CLW/FRT-EX/16324 | CLW/OXP/1835 | ABURNENT LANKA (PVT) LTD | HANDLING CHARGE | Ruwin Yasiru | 1 | 500.00 | 3 | 2024-09-23 11:41:58 | CLW | CLT/CHB/CLW/FRT-EX/16324 | CLW/OXP/1835 | ABURNENT LANKA (PVT) LTD | VERIFICATION CHARGES CUSDEC 02 | Ruwin Yasiru | 1 | 700.00 |
|---|---|---|---|---|---|---|---|---|---|
| Total (CLW) | 1,900.00 | ||||||||