2025-09-17 Settled Payments on Jobs
| # |
CHB Job Number |
Master Job Number |
Customer |
Approved Time |
Checked User |
Approved User |
Total |
| 1 |
CLT/CHB/CLW/SH/18235 |
CLW/SH/143 |
COLOMBO LOGISTICS WORLD (PVT) LTD |
2025-09-17 10:18:10 |
Ashok Kumar |
Menaka Sumanasekera |
38,532.00 |
| 2 |
CLT/CHB/CLW/FRT-IM/18309 |
CLW/AIM/124 |
ACCESS MEDICAL TRACERS PVT LTD |
2025-09-17 10:15:21 |
Ashok Kumar |
Menaka Sumanasekera |
21,396.00 |
| 3 |
CLT/CHB/CLW/FRT-EX/18371 |
CLW/OXP/2225 |
ABURNENT LANKA (PVT) LTD |
2025-09-17 13:14:24 |
Ashok Kumar |
Menaka Sumanasekera |
31,725.74 |
| 4 |
CLT/CHB/CLW/RP/18282 |
CLW/RP/2578 |
PRINTXCEL (PVT) LTD |
2025-09-17 10:20:05 |
Ashok Kumar |
Menaka Sumanasekera |
116,488.00 |
| 5 |
CLT/CHB/CLW/RP/18334 |
CLW/RP/2587 |
PRINTXCEL (PVT) LTD |
2025-09-17 10:19:33 |
Ashok Kumar |
Menaka Sumanasekera |
173,260.50 |
| 6 |
CLT/CHB/CLT/PLX-EX/18401 |
NOS/TSL/0184/2025 |
PELEMIX LANKA (PVT) LTD |
2025-09-17 15:08:29 |
Ashok Kumar |
Pradeep Peiris |
674,404.11 |
| 7 |
CLT/CHB/CLT/ML-JJ-IM/18420 |
258874102 |
Maersk Lanka (Pvt) Ltd |
2025-09-17 15:08:33 |
Ashok Kumar |
Pradeep Peiris |
29,135.00 |
| 8 |
CLT/CHB/CLT/ML-JJ-IM/18421 |
259243114 |
Maersk Lanka (Pvt) Ltd |
2025-09-17 15:08:38 |
Ashok Kumar |
Pradeep Peiris |
29,135.00 |
| 9 |
CLT/CHB/CLT/ML-JJ-IM/18419 |
258873817 |
Maersk Lanka (Pvt) Ltd |
2025-09-17 15:08:43 |
Ashok Kumar |
Pradeep Peiris |
29,135.00 |
| Total |
1,143,211.35 |