Advance Payment Report

Date - 2024-11-08

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2024-11-08 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/16356 CLW/RP/2346 PRINTXCEL (PVT) LTD HANDLING CHARGES06X40HC Channa 2024-11-08 12:34:28 1 Ashok Kumar 9,000.00
2 CLT/CHB/CLW/RP/16356 CLW/RP/2346 PRINTXCEL (PVT) LTD ENTRY PASSING Channa 2024-11-08 12:34:28 1 Ashok Kumar 1,500.00
3 CLT/CHB/CLW/RP/16356 CLW/RP/2346 PRINTXCEL (PVT) LTD RCT CHARGES03X40HC Channa 2024-11-08 12:34:28 1 Ashok Kumar 45,000.00
4 CLT/CHB/CLW/FRT-EX/16661 CLW/OXP/1884 ANA INTERNATIONAL HANDLING Isuru Udayanga 2024-11-08 13:34:55 1 Ashok Kumar 850.00
5 CLT/CHB/CLW/FRT-EX/16661 CLW/OXP/1884 ANA INTERNATIONAL ENTRY PASSING 05 CUSDEC Isuru Udayanga 2024-11-08 13:34:55 1 Ashok Kumar 5,000.00
6 CLT/CHB/CLT/FEL-EX-AF/16668 319-0160 877 FITS EXPRESS (PVT) LTD HANDLING CHARGE Isuru Udayanga 2024-11-08 14:29:57 1 Ashok Kumar 850.00
Total 62,200.00

Date - 2024-11-08

2024-11-08 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-11-08 14:29:57CLTCLT/CHB/CLT/FEL-EX-AF/16668319-0160 877FITS EXPRESS (PVT) LTDHANDLING CHARGE Isuru Udayanga1850.00
CLT Total850.00
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-11-08 12:34:28CLWCLT/CHB/CLW/RP/16356CLW/RP/2346PRINTXCEL (PVT) LTDHANDLING CHARGES 06X40HCChanna 19,000.00
22024-11-08 12:34:28CLWCLT/CHB/CLW/RP/16356CLW/RP/2346PRINTXCEL (PVT) LTDENTRY PASSING Channa 11,500.00
32024-11-08 12:34:28CLWCLT/CHB/CLW/RP/16356CLW/RP/2346PRINTXCEL (PVT) LTDRCT CHARGES 03X40HCChanna 145,000.00
42024-11-08 13:34:55CLWCLT/CHB/CLW/FRT-EX/16661CLW/OXP/1884ANA INTERNATIONALHANDLING Isuru Udayanga1850.00
52024-11-08 13:34:55CLWCLT/CHB/CLW/FRT-EX/16661CLW/OXP/1884ANA INTERNATIONALENTRY PASSING 05 CUSDEC Isuru Udayanga15,000.00
CLW Total61,350.00