Advance Payment Report

Date 2024-10-10

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2024-10-10 Advance Payments on Jobs

# Id CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total View Status Date
1 5418 CLT/CHB/CLW/FRT-EX/16210 CLW/OXP/1817 T D K TRADE LINKS PVT LTD Health Certificate Expenses Isuru Udayanga 2024-10-10 09:18:08 2 Ashok Kumar 1,000.00
2 5419 CLT/CHB/CLW/FRT-EX/16210 CLW/OXP/1817 T D K TRADE LINKS PVT LTD Health Certificate Charges Isuru Udayanga 2024-10-10 09:18:08 2 Ashok Kumar 5,000.00
3 5420 CLT/CHB/CLW/FRT-EX/16210 CLW/OXP/1817 T D K TRADE LINKS PVT LTD Phyto Certificate Charges Isuru Udayanga 2024-10-10 09:18:08 2 Ashok Kumar 163.62
4 5421 CLT/CHB/CLW/SP/16456 CLW/SP/241 COLOMBO LOGISTICS WORLD (PVT) LTD CUSTOM EXAMINATION CHG Ashok 2024-10-10 09:17:46 2 Ashok Kumar 750,000.00
5 5422 CLT/CHB/CLW/FRT-EX/16469 CLW/AXP/152 ABURNET LANKA PVT LTD HANDLING CHARGE Isuru Udayanga 2024-10-10 10:18:29 1 Ashok Kumar 500.00
6 5423 CLT/CHB/CLT/FEL-EX/16459 EXPORT FITS EXPRESS (PVT) LTD HANDLING CHARGE Isuru Udayanga 2024-10-10 10:18:35 1 Ashok Kumar 500.00
7 5424 CLT/CHB/CLT/CMA-CG-EX/16427 CBO0290269 CMA CGM LANKA (PVT) LTD Phyto Certificate Charges Isuru Udayanga 2024-10-10 11:08:27 2 Ashok Kumar 163.62
8 5425 CLT/CHB/CLT/CMA-CG-EX/16438 CBO0290369 CMA CGM LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2024-10-10 11:08:21 2 Ashok Kumar 163.62
Total 757,490.86

2024-10-10 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-10-10 10:18:35CLTCLT/CHB/CLT/FEL-EX/16459EXPORTFITS EXPRESS (PVT) LTDHANDLING CHARGE Isuru Udayanga1500.00
22024-10-10 11:08:27CLTCLT/CHB/CLT/CMA-CG-EX/16427CBO0290269CMA CGM LANKA (PVT) LTDPhyto Certificate Charges Isuru Udayanga2163.62
32024-10-10 11:08:21CLTCLT/CHB/CLT/CMA-CG-EX/16438CBO0290369CMA CGM LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
Total (CLT)827.24
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-10-10 09:18:08CLWCLT/CHB/CLW/FRT-EX/16210CLW/OXP/1817T D K TRADE LINKS PVT LTDHealth Certificate Expenses Isuru Udayanga21,000.00
22024-10-10 09:18:08CLWCLT/CHB/CLW/FRT-EX/16210CLW/OXP/1817T D K TRADE LINKS PVT LTDHealth Certificate Charges Isuru Udayanga25,000.00
32024-10-10 09:18:08CLWCLT/CHB/CLW/FRT-EX/16210CLW/OXP/1817T D K TRADE LINKS PVT LTDPhyto Certificate Charges Isuru Udayanga2163.62
42024-10-10 09:17:46CLWCLT/CHB/CLW/SP/16456CLW/SP/241COLOMBO LOGISTICS WORLD (PVT) LTDCUSTOM EXAMINATION CHG Ashok2750,000.00
52024-10-10 10:18:29CLWCLT/CHB/CLW/FRT-EX/16469CLW/AXP/152ABURNET LANKA PVT LTDHANDLING CHARGE Isuru Udayanga1500.00
Total (CLW)756,663.62