Advance Payment Report

Date 2024-11-07

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2024-11-07 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 5876 CLT/CHB/CLW/KP/16593 CLW/KP/170 CEYLON PETROLEUM CORPORATION LCL ENTRY PASSING Chandima 2024-11-07 09:43:47 2 Ashok Kumar 1,500.00
2 5877 CLT/CHB/CLW/KP/16593 CLW/KP/170 CEYLON PETROLEUM CORPORATION LCL HANDLING CHG Chandima 2024-11-07 09:43:47 2 Ashok Kumar 3,500.00
3 5878 CLT/CHB/CLW/FRT-EX/16648 CLW/AXP/159 ABURNENT LANKA (PVT) LTD HANDLING CHARGE Isuru Udayanga 2024-11-07 10:28:46 1 Ashok Kumar 500.00
4 5879 CLT/CHB/CLW/FRT-EX/16653 CLW/OXP/1892 INTERMAX (PVT) LTD HANDLING CHARGE Isuru Udayanga 2024-11-07 10:28:41 1 Ashok Kumar 850.00
5 5880 CLT/CHB/CLW/RP/16645 CLW/RP/2390 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING Chandima 2024-11-07 11:15:29 1 Ashok Kumar 1,500.00
6 5881 CLT/CHB/CLW/RP/16645 CLW/RP/2390 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHG 2X40 Chandima 2024-11-07 11:15:29 1 Ashok Kumar 3,000.00
7 5882 CLT/CHB/CLW/RP/16645 CLW/RP/2390 PRINT XCEL PACKAGING (PVT) LTD RCT CHG Chandima 2024-11-07 11:15:29 1 Ashok Kumar 15,000.00
8 5883 CLT/CHB/CLW/RP/16646 CLW/RP/2391 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING Chandima 2024-11-07 11:15:25 1 Ashok Kumar 1,500.00
9 5884 CLT/CHB/CLW/RP/16646 CLW/RP/2391 PRINT XCEL PACKAGING (PVT) LTD 1X40 HANDLING CHG Chandima 2024-11-07 11:15:25 1 Ashok Kumar 1,500.00
10 5885 CLT/CHB/CLW/RP/16646 CLW/RP/2391 PRINT XCEL PACKAGING (PVT) LTD RCT CHG Chandima 2024-11-07 11:15:25 1 Ashok Kumar 15,000.00
Total 43,850.00

2024-11-07 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-11-07 09:43:47CLWCLT/CHB/CLW/KP/16593CLW/KP/170CEYLON PETROLEUM CORPORATIONLCL ENTRY PASSING Chandima21,500.00
22024-11-07 09:43:47CLWCLT/CHB/CLW/KP/16593CLW/KP/170CEYLON PETROLEUM CORPORATIONLCL HANDLING CHG Chandima23,500.00
32024-11-07 10:28:46CLWCLT/CHB/CLW/FRT-EX/16648CLW/AXP/159ABURNENT LANKA (PVT) LTDHANDLING CHARGE Isuru Udayanga1500.00
42024-11-07 10:28:41CLWCLT/CHB/CLW/FRT-EX/16653CLW/OXP/1892INTERMAX (PVT) LTDHANDLING CHARGE Isuru Udayanga1850.00
52024-11-07 11:15:29CLWCLT/CHB/CLW/RP/16645CLW/RP/2390PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING Chandima11,500.00
62024-11-07 11:15:29CLWCLT/CHB/CLW/RP/16645CLW/RP/2390PRINT XCEL PACKAGING (PVT) LTDHANDLING CHG 2X40 Chandima13,000.00
72024-11-07 11:15:29CLWCLT/CHB/CLW/RP/16645CLW/RP/2390PRINT XCEL PACKAGING (PVT) LTDRCT CHG Chandima115,000.00
82024-11-07 11:15:25CLWCLT/CHB/CLW/RP/16646CLW/RP/2391PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING Chandima11,500.00
92024-11-07 11:15:25CLWCLT/CHB/CLW/RP/16646CLW/RP/2391PRINT XCEL PACKAGING (PVT) LTD1X40 HANDLING CHG Chandima11,500.00
102024-11-07 11:15:25CLWCLT/CHB/CLW/RP/16646CLW/RP/2391PRINT XCEL PACKAGING (PVT) LTDRCT CHG Chandima115,000.00
Total (CLW)43,850.00