2024-12-05 Advance Payments on Jobs
| # |
CHB Job Number |
Master Job Number |
Customer |
Approved Time |
IOU |
Approved By |
Total |
| 1 |
CLT/CHB/CLW/FRT-IM/16818 |
CLW/AIM/091 |
ABURNENT LANKA (PVT) LTD |
2024-12-05 12:05:33 |
1 |
Ashok Kumar |
11,050.00 |
| 2 |
CLT/CHB/CLW/FRT-EX/16832 |
CLW/OXP/1915 |
ANA INTERNATIONAL |
2024-12-05 12:05:28 |
1 |
Ashok Kumar |
3,850.00 |
| 3 |
CLT/CHB/CLT/ML-OM-IM/16794 |
GOAH002154 |
Maersk Lanka (Pvt) Ltd |
2024-12-05 12:05:22 |
3 |
Ashok Kumar |
540.00 |
| 4 |
CLT/CHB/CLW/FRT-EX/16846 |
CLW/OXP/1926 |
EL TORO ROOFING PRODUCTS LIMITED |
2024-12-06 10:14:38 |
1 |
Ashok Kumar |
12,900.00 |
| 5 |
CLT/CHB/CLW/FRT-EX/16847 |
CLW/OXP/1928 |
EL TORO ROOFING PRODUCTS LIMITED |
2024-12-06 10:14:33 |
1 |
Ashok Kumar |
12,900.00 |
| 6 |
CLT/CHB/CLT/CICT-IM-SF/16585 |
SHSHCMB241029990 |
COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED |
2024-12-06 10:14:42 |
1 |
Ashok Kumar |
4,500.00 |
| 7 |
CLT/CHB/CLW/FRT-EX/16848 |
CLW/OXP/1927 |
EL TORO ROOFING PRODUCTS LIMITED |
2024-12-06 10:51:16 |
1 |
Ashok Kumar |
12,900.00 |
| Total |
58,640.00 |