2025-07-01 Settled Payments on Jobs
| # |
CHB Job Number |
Master Job Number |
Customer |
Approved Time |
Checked User |
Approved User |
Total |
| 1 |
CLT/CHB/CLT/ML-AL-IM/17975 |
GOAH002880 |
Maersk Lanka (Pvt) Ltd |
2025-07-01 16:33:38 |
Ashok Kumar |
Pradeep Peiris |
30,981.29 |
| 2 |
CLT/CHB/CLT/ML-OM-IM/17978 |
GOAH002885 |
Maersk Lanka (Pvt) Ltd |
2025-07-01 16:33:29 |
Ashok Kumar |
Pradeep Peiris |
40,922.29 |
| 3 |
CLT/CHB/CLT/ML-AL-IM/17979 |
GOAH002886 |
Maersk Lanka (Pvt) Ltd |
2025-07-01 16:33:20 |
Ashok Kumar |
Pradeep Peiris |
29,324.29 |
| 4 |
CLT/CHB/CLT/ML-SI-IM/17976 |
GOAH002881 |
Maersk Lanka (Pvt) Ltd |
2025-07-01 16:33:33 |
Ashok Kumar |
Pradeep Peiris |
19,384.29 |
| 5 |
CLT/CHB/CLW/FRT-EX/17990 |
CLW/OXP/2164 |
RHINO PRODUCTS LIMITED |
2025-07-01 09:17:48 |
Ashok Kumar |
Menaka Sumanasekera |
128,224.83 |
| 6 |
CLT/CHB/CLW/FRT-EX/17989 |
CLW/OXP/2163 |
RHINO PRODUCTS LIMITED |
2025-07-01 09:21:14 |
Ashok Kumar |
Menaka Sumanasekera |
127,471.71 |
| 7 |
CLT/CHB/CLW/FRT-EX/17995 |
CLW/OXP/2165 |
TANTRI TRAILERS PVT LTD |
2025-07-01 09:18:56 |
Ashok Kumar |
Menaka Sumanasekera |
38,422.00 |
| 8 |
CLT/CHB/CLW/RP/17994 |
CLW/RP/2530 |
PRINT XCEL PACKAGING (PVT) LTD |
2025-07-01 09:19:54 |
Ashok Kumar |
Menaka Sumanasekera |
64,258.80 |
| 9 |
CLT/CHB/CLW/FRT-EX/17986 |
CLW/OXP/2160 |
EL TORO ROOFING PRODUCTS LIMITED |
2025-07-01 09:36:58 |
Ashok Kumar |
Menaka Sumanasekera |
180,332.82 |
| Total |
659,322.32 |