Date 2025-06-27
2025-06-27 Advance Payments on Jobs
Company Wise
| Date | Count | Company | CHB Job Number | Master Job Number | Customer | IOU | Total | 1 | 2025-06-27 10:09:15 | CLT | CLT/CHB/CLT/RP/17984 | BCMBC25001263 | PRINT XCEL PAPER SACKS (PVT) LTD | Custom Duty CUSTOM DUTY | Ashok | 1 | 800.00 | 2 | 2025-06-27 10:09:15 | CLT | CLT/CHB/CLT/RP/17984 | BCMBC25001263 | PRINT XCEL PAPER SACKS (PVT) LTD | SLPA SLPA | Ashok | 1 | 19,497.00 | 3 | 2025-06-27 09:53:51 | CLT | CLT/CHB/CLT/ML-CG-EX/17999 | 255595803 | Maersk Lanka (Pvt) Ltd | Handling 3 X 40' | Isuru Udayanga | 1 | 2,550.00 | 4 | 2025-06-27 10:09:15 | CLT | CLT/CHB/CLT/RP/17984 | BCMBC25001263 | PRINT XCEL PAPER SACKS (PVT) LTD | Handling 1 X 40' | Isuru Udayanga | 1 | 850.00 | 5 | 2025-06-27 10:41:38 | CLT | CLT/CHB/CLT/RP/17984 | BCMBC25001263 | PRINT XCEL PAPER SACKS (PVT) LTD | TIEP CANCELLATION | Isuru Udayanga | 2 | 1,000.00 | 6 | 2025-06-27 12:01:34 | CLT | CLT/CHB/CLT/TCL-LS/18002 | DA1806250483 | Texlan Center (Pvt) Ltd | Custom inspection , Examination , Transport | Ruwin Yasiru | 1 | 32,500.00 | 7 | 2025-06-27 12:01:34 | CLT | CLT/CHB/CLT/TCL-LS/18002 | DA1806250483 | Texlan Center (Pvt) Ltd | Entry Passing | Ruwin Yasiru | 1 | 1,000.00 | 8 | 2025-06-27 12:01:34 | CLT | CLT/CHB/CLT/TCL-LS/18002 | DA1806250483 | Texlan Center (Pvt) Ltd | Handling | Ruwin Yasiru | 1 | 1,500.00 | 9 | 2025-06-27 12:01:34 | CLT | CLT/CHB/CLT/TCL-LS/18002 | DA1806250483 | Texlan Center (Pvt) Ltd | Labour Charges | Ruwin Yasiru | 1 | 500.00 | 10 | 2025-06-27 12:01:34 | CLT | CLT/CHB/CLT/TCL-LS/18002 | DA1806250483 | Texlan Center (Pvt) Ltd | Outpanel Examination Charges | Ruwin Yasiru | 1 | 4,000.00 | 11 | 2025-06-27 12:01:34 | CLT | CLT/CHB/CLT/TCL-LS/18002 | DA1806250483 | Texlan Center (Pvt) Ltd | Seal Charges | Ruwin Yasiru | 1 | 100.00 | 12 | 2025-06-27 12:01:34 | CLT | CLT/CHB/CLT/TCL-LS/18002 | DA1806250483 | Texlan Center (Pvt) Ltd | TIDE WEIGHT CHARGES | Ruwin Yasiru | 1 | 750.00 | 13 | 2025-06-27 12:01:34 | CLT | CLT/CHB/CLT/TCL-LS/18002 | DA1806250483 | Texlan Center (Pvt) Ltd | WEIGHT CHARGES | Ruwin Yasiru | 1 | 600.00 |
|---|---|---|---|---|---|---|---|---|---|
| Total (CLT) | 65,647.00 | ||||||||
| Date | Count | Company | CHB Job Number | Master Job Number | Customer | IOU | Total | 1 | 2025-06-27 09:53:47 | CLW | CLT/CHB/CLW/RP/17993 | CLW/RP/2529 | PRINT XCEL PAPER SACKS (PVT) LTD | Delivery Order CUSTOM DUTY | Ashok | 1 | 97,464.00 | 2 | 2025-06-27 09:53:47 | CLW | CLT/CHB/CLW/RP/17993 | CLW/RP/2529 | PRINT XCEL PAPER SACKS (PVT) LTD | HANDLING CHARGES 04X40HC | Chandima | 1 | 6,000.00 | 3 | 2025-06-27 09:53:47 | CLW | CLT/CHB/CLW/RP/17993 | CLW/RP/2529 | PRINT XCEL PAPER SACKS (PVT) LTD | ENTRY PASSING CHARGES | Chandima | 1 | 1,500.00 | 4 | 2025-06-27 09:53:47 | CLW | CLT/CHB/CLW/RP/17993 | CLW/RP/2529 | PRINT XCEL PAPER SACKS (PVT) LTD | RCT CHARGES 02X40HC | Chandima | 1 | 30,000.00 |
|---|---|---|---|---|---|---|---|---|---|
| Total (CLW) | 134,964.00 | ||||||||