2025-05-06 Settled Payments on Jobs
| # |
CHB Job Number |
Master Job Number |
Customer |
Approved Time |
Checked User |
Approved User |
Total |
| 1 |
CLT/CHB/CLW/FRT-EX/17618 |
CLW/OXP/2092 |
EL TORO ROOFING PRODUCTS LIMITED |
2025-05-06 10:12:27 |
Ashok Kumar |
Menaka Sumanasekera |
74,882.02 |
| 2 |
CLT/CHB/CLW/FRT-EX/17621 |
CLW/OXP/2094 |
ACHINI TRADING COMPANY |
2025-05-06 10:14:30 |
Ashok Kumar |
Menaka Sumanasekera |
54,829.98 |
| 3 |
CLT/CHB/CLW/RP/17630 |
CLW/RP/2492 |
PRINT XCEL PACKAGING (PVT) LTD |
2025-05-06 10:15:59 |
Ashok Kumar |
Menaka Sumanasekera |
70,941.75 |
| 4 |
CLT/CHB/CLW/RP/17631 |
CLW/RP/2493 |
PRINT XCEL PACKAGING (PVT) LTD |
2025-05-06 10:16:52 |
Ashok Kumar |
Menaka Sumanasekera |
89,942.50 |
| 5 |
CLT/CHB/CLW/RP/17634 |
CLW/RP/2496 |
PRINT XCEL PACKAGING (PVT) LTD |
2025-05-06 10:59:41 |
Ashok Kumar |
Menaka Sumanasekera |
138,365.60 |
| 6 |
CLT/CHB/CLW/RP/17632 |
CLW/RP/2494 |
PRINT XCEL PACKAGING (PVT) LTD |
2025-05-06 10:17:26 |
Ashok Kumar |
Menaka Sumanasekera |
5,967.00 |
| 7 |
CLT/CHB/CLW/FRT-EX/17629 |
CLW/OXP/2093 |
ANA INTERNATIONAL |
2025-05-06 10:13:46 |
|
Menaka Sumanasekera |
29,253.99 |
| 8 |
CLT/CHB/CLW/FRT-EX/17652 |
CLW/AXP/188 |
ABURNENT LANKA (PVT) LTD |
2025-05-06 10:11:31 |
|
Menaka Sumanasekera |
3,384.97 |
| 9 |
CLT/CHB/CLW/FRT-EX/17658 |
CLW/OXP/2097 |
INTERMAX (PVT) LTD |
2025-05-06 10:15:11 |
Ashok Kumar |
Menaka Sumanasekera |
12,965.00 |
| 10 |
CLT/CHB/CLW/RP/17636 |
CLW/RP/2497 |
PRINT XCEL PACKAGING (PVT) LTD |
2025-05-06 10:24:20 |
Ashok Kumar |
Menaka Sumanasekera |
5,967.00 |
| Total |
486,499.81 |