2025-10-12 Advance Payments on Jobs
| # |
CHB Job Number |
Master Job Number |
Customer |
Description |
Handled by |
Approved Time |
IOU |
Approved By |
Total |
| 1 |
CLT/CHB/CLW/FRT-EX/18563 |
CLW/OXP/2285 |
EL TORO ROOFING PRODUCTS LIMITED |
Handling4 X 20' |
Isuru Udayanga |
2025-10-13 10:42:59 |
1 |
Ashok Kumar |
3,400.00 |
| 2 |
CLT/CHB/CLT/ML-TL-EX/18564 |
260207941 |
Maersk Lanka (Pvt) Ltd |
Handling1 X 40' |
Isuru Udayanga |
2025-10-13 10:43:11 |
1 |
Ashok Kumar |
850.00 |
| 3 |
CLT/CHB/CLT/PLX-EX/18565 |
8035181290 |
PELEMIX LANKA (PVT) LTD |
Handling1 X 40' |
Isuru Udayanga |
2025-10-13 10:43:03 |
1 |
Ashok Kumar |
850.00 |
| 4 |
CLT/CHB/CLT/PLX-EX/18565 |
8035181290 |
PELEMIX LANKA (PVT) LTD |
CO CHARGES |
Isuru Udayanga |
2025-10-13 10:43:03 |
1 |
Ashok Kumar |
500.00 |
| 5 |
CLT/CHB/CLW/FRT-IM/18277 |
CLW/OIM/976 |
ACCESS MEDICAL TRACERS PVT LTD |
ENTRY PASSINGBALANCE |
Channa |
2025-10-13 10:43:16 |
4 |
Ashok Kumar |
250.00 |
| 6 |
CLT/CHB/CLW/FRT-IM/18277 |
CLW/OIM/976 |
ACCESS MEDICAL TRACERS PVT LTD |
BOI AMENDMENT |
Channa |
2025-10-13 10:43:16 |
4 |
Ashok Kumar |
1,000.00 |
| 7 |
CLT/CHB/CLW/FRT-IM/18277 |
CLW/OIM/976 |
ACCESS MEDICAL TRACERS PVT LTD |
CUSTOM OFFICER - BOI |
Channa |
2025-10-13 10:43:16 |
4 |
Ashok Kumar |
1,000.00 |
| 8 |
CLT/CHB/CLW/FRT-IM/18277 |
CLW/OIM/976 |
ACCESS MEDICAL TRACERS PVT LTD |
LABOR CHG |
Channa |
2025-10-13 10:43:16 |
4 |
Ashok Kumar |
2,500.00 |
| Total |
10,350.00 |