2024-05-28 Settled Payments on Jobs
# |
CHB Job Number |
Master Job Number |
Customer |
Approved Time |
Checked User |
Approved User |
Total |
1 |
CLT/CHB/CLT/ML-CG-EX/15402 |
APU026519 |
Maersk Lanka (Pvt) Ltd |
2024-05-28 17:17:17 |
Mohamed Rizwan |
Menaka Sumanasekera |
129,952.35 |
2 |
CLT/CHB/CLW/RP/15538 |
CLW/RP/2218 |
PRINTXCEL (PVT) LTD |
2024-05-28 17:21:29 |
Mohamed Rizwan |
Menaka Sumanasekera |
81,601.68 |
3 |
CLT/CHB/CLW/RP/15539 |
CLW/RP/2219 |
PRINTXCEL (PVT) LTD |
2024-05-28 17:20:51 |
Mohamed Rizwan |
Menaka Sumanasekera |
81,601.68 |
4 |
CLT/CHB/CLW/RP/15546 |
CLW/RP/2217 |
PRINT XCEL PACKAGING (PVT) LTD |
2024-05-28 17:19:57 |
Mohamed Rizwan |
Menaka Sumanasekera |
67,324.00 |
5 |
CLT/CHB/CLT/PE/15545 |
100314001774 |
PREMATOR EAST PVT LTD |
2024-05-28 17:16:18 |
Mohamed Rizwan |
Menaka Sumanasekera |
47,974.34 |
6 |
CLT/CHB/CLT/ML-JJ-IM/15591 |
239197941 |
Maersk Lanka (Pvt) Ltd |
2024-05-28 17:19:12 |
Mohamed Rizwan |
Menaka Sumanasekera |
28,829.89 |
7 |
CLT/CHB/CLT/ML-JJ-IM/15589 |
239197935 |
Maersk Lanka (Pvt) Ltd |
2024-05-28 17:13:01 |
Mohamed Rizwan |
Menaka Sumanasekera |
28,829.88 |
8 |
CLT/CHB/CLT/ML-JJ-IM/15590 |
239197926 |
Maersk Lanka (Pvt) Ltd |
2024-05-28 17:18:18 |
Mohamed Rizwan |
Menaka Sumanasekera |
28,829.88 |
Total |
494,943.70 |