2024-09-11 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/16041 |
242972544 |
Maersk Lanka (Pvt) Ltd |
2024-09-11 16:06:32 |
Ashok Kumar |
Pradeep Peiris |
108,243.78 |
2 |
CLT/CHB/CLT/ML-CG-EX/16143 |
243192691 |
Maersk Lanka (Pvt) Ltd |
2024-09-11 16:06:39 |
Ashok Kumar |
Pradeep Peiris |
233,907.47 |
3 |
CLT/CHB/CLT/ML-CG-EX/16166 |
243789976 |
Maersk Lanka (Pvt) Ltd |
2024-09-11 16:07:02 |
Ashok Kumar |
Pradeep Peiris |
58,075.45 |
4 |
CLT/CHB/CLW/RP/16087 |
CLW/RP/2300 |
PRINTXCEL (PVT) LTD |
2024-09-11 09:05:35 |
Ashok Kumar |
Menaka Sumanasekera |
914,649.59 |
5 |
CLT/CHB/CLW/RP/16088 |
CLW/RP/2301 |
PRINTXCEL (PVT) LTD |
2024-09-11 09:06:44 |
Ashok Kumar |
Menaka Sumanasekera |
996,213.99 |
6 |
CLT/CHB/CLW/RP/16089 |
CLW/RP/2302 |
PRINTXCEL (PVT) LTD |
2024-09-11 09:08:05 |
Ashok Kumar |
Menaka Sumanasekera |
927,818.99 |
7 |
CLT/CHB/CLW/RP/16090 |
CLW/RP/2303 |
PRINTXCEL (PVT) LTD |
2024-09-11 09:56:47 |
Ashok Kumar |
Menaka Sumanasekera |
1,032,234.59 |
8 |
CLT/CHB/CLW/RP/16091 |
CLW/RP/2304 |
PRINTXCEL (PVT) LTD |
2024-09-11 09:58:54 |
Ashok Kumar |
Menaka Sumanasekera |
937,097.59 |
9 |
CLT/CHB/CLW/RP/16209 |
CLW/RP/2324 |
PRINT XCEL PACKAGING (PVT) LTD |
2024-09-11 10:00:41 |
Ashok Kumar |
Menaka Sumanasekera |
130,214.50 |
10 |
CLT/CHB/CLW/RP/16216 |
CLW/RP/2328 |
PRINT XCEL PACKAGING (PVT) LTD |
2024-09-11 10:01:51 |
Ashok Kumar |
Menaka Sumanasekera |
90,480.00 |
11 |
CLT/CHB/CLW/SEL-IM/16207 |
CLW/SH/134 DOC |
SINOPEC ENERGY LANKA (PVT) LTD |
2024-09-11 14:14:53 |
Ashok Kumar |
Menaka Sumanasekera |
112,107.57 |
Total |
5,541,043.52 |