2025-01-23 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/16579 |
CLW/RP/2385 |
PRINTXCEL (PVT) LTD |
Delivery Order |
Ashok |
2025-01-23 12:30:59 |
1 |
Ashok Kumar |
2,224,783.20 |
2 |
CLT/CHB/CLW/RP/16579 |
CLW/RP/2385 |
PRINTXCEL (PVT) LTD |
HANDLING CHARGES02X40HC |
Wasantha |
2025-01-23 12:30:59 |
1 |
Ashok Kumar |
3,500.00 |
3 |
CLT/CHB/CLW/RP/16579 |
CLW/RP/2385 |
PRINTXCEL (PVT) LTD |
ENTRY PASSING CHARGES |
Wasantha |
2025-01-23 12:30:59 |
1 |
Ashok Kumar |
1,500.00 |
4 |
CLT/CHB/CLW/RP/16579 |
CLW/RP/2385 |
PRINTXCEL (PVT) LTD |
RCT CHARGES02X40HC |
Wasantha |
2025-01-23 12:30:59 |
1 |
Ashok Kumar |
30,000.00 |
5 |
CLT/CHB/CLW/FRT-EX/17065 |
CLW/OXP/1983 |
ABURNENT LANKA (PVT) LTD |
CO CHARGES |
Isuru Udayanga |
2025-01-23 12:31:15 |
2 |
Ashok Kumar |
600.00 |
6 |
CLT/CHB/CLT/ML-PM-EX/17112 |
249327588 |
Maersk Lanka (Pvt) Ltd |
Custom DutyCUSTOM |
Isuru Udayanga |
2025-01-23 13:43:38 |
1 |
Ashok Kumar |
6,571.00 |
7 |
CLT/CHB/CLT/ML-PM-EX/17112 |
249327588 |
Maersk Lanka (Pvt) Ltd |
Handling1 X 40' |
Isuru Udayanga |
2025-01-23 13:43:38 |
1 |
Ashok Kumar |
850.00 |
8 |
CLT/CHB/CLT/ML-PM-EX/17112 |
249327588 |
Maersk Lanka (Pvt) Ltd |
CO CHARGES |
Isuru Udayanga |
2025-01-23 13:43:38 |
1 |
Ashok Kumar |
500.00 |
9 |
CLT/CHB/CLT/COCO-EX/17114 |
17104953 |
COCOGREEN UK LANKA (PVT) LTD |
Handling1 X 40' |
Isuru Udayanga |
2025-01-23 13:43:26 |
1 |
Ashok Kumar |
850.00 |
10 |
CLT/CHB/CLW/FRT-EX/17065 |
CLW/OXP/1983 |
ABURNENT LANKA (PVT) LTD |
CO CHG |
Isuru Udayanga |
2025-01-23 14:09:27 |
3 |
Ashok Kumar |
600.00 |
Total |
2,269,754.20 |