2024-01-03 Settled Payments on Jobs
# |
CHB Job Number |
Master Job Number |
Customer |
Approved Time |
Checked User |
Approved User |
Total |
1 |
CLT/CHB/CLW/RP/14629 |
CLW/RP/2064 |
PRINTXCEL (PVT) LTD |
2024-01-03 15:40:04 |
Mohamed Rizwan |
Menaka Sumanasekera |
347,548.31 |
2 |
CLT/CHB/CLW/RP/14665 |
CLW/RP/2080 |
PRINTXCEL (PVT) LTD |
2024-01-03 15:56:53 |
Mohamed Rizwan |
Menaka Sumanasekera |
1,225,659.27 |
3 |
CLT/CHB/CLW/FRT-IM/14565 |
CLW/OIM/750 |
APS LANKA (PVT) LTD |
2024-01-03 15:33:20 |
Mohamed Rizwan |
Menaka Sumanasekera |
1,988,505.00 |
4 |
CLT/CHB/CLT/TCL-LS/14695 |
DA1412239878 |
Texlan Center (Pvt) Ltd |
2024-01-03 15:12:43 |
Mohamed Rizwan |
Pradeep Peiris |
38,500.00 |
5 |
CLT/CHB/CLW/RP/14711 |
CLW/RP/2089 |
PRINTXCEL (PVT) LTD |
2024-01-03 15:58:08 |
Mohamed Rizwan |
Menaka Sumanasekera |
541,011.50 |
6 |
CLT/CHB/CLW/RP/14712 |
CLW/RP/2090 |
PRINTXCEL (PVT) LTD |
2024-01-03 16:05:30 |
Mohamed Rizwan |
Menaka Sumanasekera |
1,815,413.28 |
7 |
CLT/CHB/CLW/RP/14713 |
CLW/RP/2091 |
PRINTXCEL (PVT) LTD |
2024-01-03 16:06:52 |
Mohamed Rizwan |
Menaka Sumanasekera |
574,507.03 |
8 |
CLT/CHB/CLW/RP/14714 |
CLW/RP/2092 |
PRINTXCEL (PVT) LTD |
2024-01-03 16:07:54 |
Mohamed Rizwan |
Menaka Sumanasekera |
265,032.58 |
9 |
CLT/CHB/CLW/RP/14715 |
CLW/RP/2093 |
PRINTXCEL (PVT) LTD |
2024-01-03 16:39:29 |
Mohamed Rizwan |
Menaka Sumanasekera |
256,600.53 |
10 |
CLT/CHB/CLW/CEB/14639 |
CLW/CEB/517 |
CEYLON ELECTRICITY BOARD |
2024-01-03 15:38:30 |
Mohamed Rizwan |
Menaka Sumanasekera |
14,922.00 |
11 |
CLT/CHB/CLW/RP/14736 |
CLW/RP/2094 |
PRINT XCEL PACKAGING (PVT) LTD |
2024-01-03 16:34:38 |
Mohamed Rizwan |
Menaka Sumanasekera |
55,597.00 |
12 |
CLT/CHB/CLW/RP/14737 |
CLW/RP/2095 |
PRINT XCEL PACKAGING (PVT) LTD |
2024-01-03 16:40:41 |
Mohamed Rizwan |
Menaka Sumanasekera |
91,923.00 |
13 |
CLT/CHB/CLW/RP/14738 |
CLW/RP/2096 |
PRINT XCEL PACKAGING (PVT) LTD |
2024-01-03 16:41:55 |
Mohamed Rizwan |
Menaka Sumanasekera |
91,673.00 |
14 |
CLT/CHB/CLW/RP/14739 |
CLW/RP/2097 |
PRINT XCEL PACKAGING (PVT) LTD |
2024-01-03 16:42:36 |
Mohamed Rizwan |
Menaka Sumanasekera |
91,673.00 |
15 |
CLT/CHB/CLW/CEB/14639 |
CLW/CEB/517 |
CEYLON ELECTRICITY BOARD |
2024-01-03 15:38:30 |
|
Menaka Sumanasekera |
36,447.70 |
16 |
CLT/CHB/CLW/RP/14715 |
CLW/RP/2093 |
PRINTXCEL (PVT) LTD |
2024-01-03 16:39:29 |
|
Menaka Sumanasekera |
79,759.20 |
Total |
7,514,772.40 |