2025-03-27 Advance Payments on Jobs
| # |
CHB Job Number |
Master Job Number |
Customer |
Approved Time |
IOU |
Approved By |
Total |
| 1 |
CLT/CHB/CLW/FRT-EX/17472 |
CLW/OXP/2056 |
RHINO PRODUCTS LIMITED |
2025-03-27 12:53:29 |
1 |
Ashok Kumar |
10,550.00 |
| 2 |
CLT/CHB/CLW/RP/17458 |
CLW/RP/2472 |
PRINT XCEL PACKAGING (PVT) LTD |
2025-03-27 16:29:21 |
1 |
Ashok Kumar |
19,500.00 |
| 3 |
CLT/CHB/CLW/RP/17457 |
CLW/RP/2471 |
PRINT XCEL PACKAGING (PVT) LTD |
2025-03-27 16:29:27 |
1 |
Ashok Kumar |
18,000.00 |
| 4 |
CLT/CHB/CLW/RP/17456 |
CLW/RP/2470 |
PRINT XCEL PACKAGING (PVT) LTD |
2025-03-27 16:29:30 |
1 |
Ashok Kumar |
19,500.00 |
| 5 |
CLT/CHB/CLT/EMS-CK/17471 |
CY364299890US |
CHANDIMA KARIYAWASAM |
2025-03-27 16:30:00 |
2 |
Ashok Kumar |
2,000.00 |
| 6 |
CLT/CHB/CLW/FRT-IM/17474 |
CLW/AIM/105 |
ABURNENT LANKA (PVT) LTD |
2025-03-27 16:29:15 |
1 |
Ashok Kumar |
1,750.00 |
| 7 |
CLT/CHB/CLW/FRT-EX/17475 |
CLW/OXP/2054 |
EL TORO ROOFING PRODUCTS LIMITED |
2025-03-27 16:29:11 |
1 |
Ashok Kumar |
1,450.00 |
| 8 |
CLT/CHB/CLT/PLX-EX/17476 |
22122775 |
PELEMIX LANKA (PVT) LTD |
2025-03-27 17:15:50 |
1 |
Ashok Kumar |
3,850.00 |
| 9 |
CLT/CHB/CLT/PLX-EX/17477 |
EBKG12300005 |
PELEMIX LANKA (PVT) LTD |
2025-03-27 17:15:46 |
1 |
Ashok Kumar |
10,700.00 |
| 10 |
CLT/CHB/CLT/EMS-CK/17471 |
CY364299890US |
CHANDIMA KARIYAWASAM |
2025-03-28 10:22:59 |
3 |
Ashok Kumar |
620.00 |
| 11 |
CLT/CHB/CLT/CFS-BN/17445 |
CFSBN2025.04.01 |
COLOMBO LOGISTICS TERMINALS PVT LTD |
2025-03-28 11:07:37 |
1 |
Ashok Kumar |
12,000.00 |
| Total |
99,920.00 |