Settlement Payment Report

Date - 2024-11-11

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2024-11-11 Settled Payments on Jobs

# CHB Job Number Master Job Number Customer Approved Time Checked User Approved User Total
1 CLT/CHB/CLT/ML-SI-IM/16639 GOAH002073 Maersk Lanka (Pvt) Ltd 2024-11-11 16:01:58 Ashok Kumar Pradeep Peiris 16,559.96
2 CLT/CHB/CLT/ML-BE-IM/16641 GOAH002075 Maersk Lanka (Pvt) Ltd 2024-11-11 16:02:03 Ashok Kumar Pradeep Peiris 17,369.96
3 CLT/CHB/CLT/ML-OM-IM/16640 GOAH002074 Maersk Lanka (Pvt) Ltd 2024-11-11 16:02:08 Ashok Kumar Pradeep Peiris 24,661.96
4 CLT/CHB/CLT/ML-SI-IM/16642 GOAH002076 Maersk Lanka (Pvt) Ltd 2024-11-11 16:02:12 Ashok Kumar Pradeep Peiris 28,711.96
5 CLT/CHB/CLT/ML-OM-IM/16643 GOAH002077 Maersk Lanka (Pvt) Ltd 2024-11-11 16:02:14 Ashok Kumar Pradeep Peiris 13,319.96
6 CLT/CHB/CLT/ML-JJ-IM/16649 246131453 Maersk Lanka (Pvt) Ltd 2024-11-11 16:02:44 Ashok Kumar Pradeep Peiris 28,761.42
7 CLT/CHB/CLT/FEL-EX-AF/16668 319-0160 877 FITS EXPRESS (PVT) LTD 2024-11-11 16:02:51 Ashok Kumar Pradeep Peiris 1,050.00
Total 130,435.22

Date - 2024-11-11

2024-11-11 Settled Payments on Jobs

Company Wise

CLT Table

Date Count CHB Job Number Master Job Number Company Handling/ Recitable Online/ Credit Total
2024-11-11 1 CLT/CHB/CLT/ML-SI-IM/16639 GOAH002073 CLT 6,750.00 9,809.96 16,559.96
2 CLT/CHB/CLT/ML-BE-IM/16641 GOAH002075 CLT 6,750.00 10,619.96 17,369.96
3 CLT/CHB/CLT/ML-OM-IM/16640 GOAH002074 CLT 6,750.00 17,911.96 24,661.96
4 CLT/CHB/CLT/ML-SI-IM/16642 GOAH002076 CLT 6,750.00 21,961.96 28,711.96
5 CLT/CHB/CLT/ML-OM-IM/16643 GOAH002077 CLT 6,750.00 6,569.96 13,319.96
6 CLT/CHB/CLT/ML-JJ-IM/16649 246131453 CLT 1,750.00 27,011.42 28,761.42
7 CLT/CHB/CLT/FEL-EX-AF/16668 319-0160 877 CLT 500.00 550.00 1,050.00
Total (CLT) 36,000.00 94,435.22 130,435.22
No CLW records found for the selected date.