Date - 2024-07-10
2024-07-10 Approved Payments on Jobs
| Company | Total (Settlement) | Total (Advance) | Total (Combined) |
|---|---|---|---|
| CLT | 0.00 | 10,000.00 | 10,000.00 |
| CLW | 1,145,868.22 | 10,600.00 | 1,156,468.22 |
| Total | 1,145,868.22 | 20,600.00 | 1,166,468.22 |
2024-07-10 Created Jobs
| Customer Name | Job Count |
|---|---|
| Maersk Lanka (Pvt) Ltd | 1 |
| ABURNENT LANKA (PVT) LTD | 1 |
| ACHINI TRADING COMPANY | 1 |
| EL TORO ROOFING PRODUCTS LIMITED | 2 |
| TRINTY SHIPPING | 1 |
| CMA CGM LANKA (PVT) LTD | 1 |
Total Jobs Created on 2024-07-10: 7
Total Advance To Settle for all CLT Projects:
Rs. 608,250.00
Total Advance To Settle for all CLW Projects:
Rs. 3,015,261.00