Settlement Payment Report

Date - 2024-12-05

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2024-12-05 Settled Payments on Jobs

# CHB Job Number Master Job Number Customer Approved Time Checked User Approved User Total
1 CLT/CHB/CLT/ML-JJ-IM/16780 247112089 Maersk Lanka (Pvt) Ltd 2024-12-05 15:27:45 Ashok Kumar Pradeep Peiris 37,776.93
2 CLT/CHB/CLT/ML-EBE-EX/16823 246422705 Maersk Lanka (Pvt) Ltd 2024-12-05 15:27:51 Ashok Kumar Pradeep Peiris 26,720.99
Total 64,497.92

Date - 2024-12-05

2024-12-05 Settled Payments on Jobs

Company Wise

CLT Table

Date Count CHB Job Number Master Job Number Company Handling/ Recitable Online/ Credit Total
2024-12-05 1 CLT/CHB/CLT/ML-JJ-IM/16780 247112089 CLT 1,750.00 36,026.93 37,776.93
2 CLT/CHB/CLT/ML-EBE-EX/16823 246422705 CLT 850.00 25,870.99 26,720.99
Total (CLT) 2,600.00 61,897.92 64,497.92
No CLW records found for the selected date.