2025-06-19 Advance Payments on Jobs
# |
CHB Job Number |
Master Job Number |
Customer |
Approved Time |
IOU |
Approved By |
Total |
1 |
CLT/CHB/CLW/FRT-IM/17906 |
CLW/AIM/114 |
DAVID DUSHYANTHI CARMEL |
2025-06-20 09:21:26 |
1 |
Ashok Kumar |
41,785.00 |
2 |
CLT/CHB/CLT/PE-IM/17934 |
SHE051532 |
PREMATOR EAST PVT LTD |
2025-06-19 14:10:29 |
1 |
Ashok Kumar |
16,321.25 |
3 |
CLT/CHB/CLT/PLX-EX/17940 |
6421614990 |
PELEMIX LANKA (PVT) LTD |
2025-06-19 14:00:14 |
1 |
Ashok Kumar |
2,363.62 |
4 |
CLT/CHB/CLT/ML-EBE-EX/17941 |
255173084 |
Maersk Lanka (Pvt) Ltd |
2025-06-19 14:00:11 |
1 |
Ashok Kumar |
850.00 |
5 |
CLT/CHB/CLT/FEL-EX/17928 |
2025 /QLPL / 1925 |
FITS EXPRESS (PVT) LTD |
2025-06-19 14:00:18 |
1 |
Ashok Kumar |
500.00 |
6 |
CLT/CHB/CLT/CMA-CG-EX/17935 |
CBO0301908 |
CMA CGM LANKA (PVT) LTD |
2025-06-20 09:21:39 |
2 |
Ashok Kumar |
163.62 |
7 |
CLT/CHB/CLT/ML-CG-EX/17942 |
255061194 |
Maersk Lanka (Pvt) Ltd |
2025-06-20 09:42:40 |
1 |
Ashok Kumar |
13,400.00 |
8 |
CLT/CHB/CLW/FRT-EX/17943 |
CLW/OXP/2145 |
GREEN PRODUCTS LANKA |
2025-06-20 09:42:35 |
1 |
Ashok Kumar |
4,113.62 |
Total |
79,497.11 |