Advance Payment Report

Date - 2024-11-05

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2024-11-05 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Approved Time IOU Approved By Total
1 CLT/CHB/CLT/CMA-CG-EX/16583 AHL0116244 CMA CGM LANKA (PVT) LTD 2024-11-05 13:52:05 2 Ashok Kumar 163.62
2 CLT/CHB/CLT/CMA-CG-EX/16615 CBO0291518 CMA CGM LANKA (PVT) LTD 2024-11-05 13:51:59 2 Ashok Kumar 163.62
3 CLT/CHB/CLT/ML-JJ-IM/16628 246131452 Maersk Lanka (Pvt) Ltd 2024-11-05 13:58:11 1 Ashok Kumar 1,750.00
4 CLT/CHB/CLT/ML-OM-IM/16643 GOAH002077 Maersk Lanka (Pvt) Ltd 2024-11-05 15:50:49 1 Ashok Kumar 6,750.00
5 CLT/CHB/CLT/ML-SI-IM/16642 GOAH002076 Maersk Lanka (Pvt) Ltd 2024-11-05 15:51:00 1 Ashok Kumar 6,750.00
6 CLT/CHB/CLT/ML-OM-IM/16640 GOAH002074 Maersk Lanka (Pvt) Ltd 2024-11-05 15:51:17 1 Ashok Kumar 6,750.00
7 CLT/CHB/CLT/ML-BE-IM/16641 GOAH002075 Maersk Lanka (Pvt) Ltd 2024-11-05 15:51:10 1 Ashok Kumar 6,750.00
8 CLT/CHB/CLT/ML-SI-IM/16639 GOAH002073 Maersk Lanka (Pvt) Ltd 2024-11-05 15:51:24 1 Ashok Kumar 6,750.00
Total 35,827.24

Date - 2024-11-05

2024-11-05 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer IOU Total
12024-11-05 13:52:05CLTCLT/CHB/CLT/CMA-CG-EX/16583AHL0116244CMA CGM LANKA (PVT) LTD2163.62
22024-11-05 13:51:59CLTCLT/CHB/CLT/CMA-CG-EX/16615CBO0291518CMA CGM LANKA (PVT) LTD2163.62
32024-11-05 13:58:11CLTCLT/CHB/CLT/ML-JJ-IM/16628246131452Maersk Lanka (Pvt) Ltd11,750.00
42024-11-05 15:50:49CLTCLT/CHB/CLT/ML-OM-IM/16643GOAH002077Maersk Lanka (Pvt) Ltd16,750.00
52024-11-05 15:51:00CLTCLT/CHB/CLT/ML-SI-IM/16642GOAH002076Maersk Lanka (Pvt) Ltd16,750.00
62024-11-05 15:51:17CLTCLT/CHB/CLT/ML-OM-IM/16640GOAH002074Maersk Lanka (Pvt) Ltd16,750.00
72024-11-05 15:51:10CLTCLT/CHB/CLT/ML-BE-IM/16641GOAH002075Maersk Lanka (Pvt) Ltd16,750.00
82024-11-05 15:51:24CLTCLT/CHB/CLT/ML-SI-IM/16639GOAH002073Maersk Lanka (Pvt) Ltd16,750.00
Total (CLT)35,827.24