Advance Payment Report

Date 2024-12-06

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2024-12-06 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 6423 CLT/CHB/CLW/FRT-EX/16846 CLW/OXP/1926 EL TORO ROOFING PRODUCTS LIMITED HANDLING CHARGE 4 X 20' Isuru Udayanga 2024-12-06 10:14:38 1 Ashok Kumar 3,400.00
2 6424 CLT/CHB/CLW/FRT-EX/16846 CLW/OXP/1926 EL TORO ROOFING PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2024-12-06 10:14:38 1 Ashok Kumar 8,000.00
3 6425 CLT/CHB/CLW/FRT-EX/16846 CLW/OXP/1926 EL TORO ROOFING PRODUCTS LIMITED CO Certificate Charges Isuru Udayanga 2024-12-06 10:14:38 1 Ashok Kumar 1,500.00
4 6426 CLT/CHB/CLW/FRT-EX/16847 CLW/OXP/1928 EL TORO ROOFING PRODUCTS LIMITED HANDLING CHARGE 4 X 20' Isuru Udayanga 2024-12-06 10:14:33 1 Ashok Kumar 3,400.00
5 6427 CLT/CHB/CLW/FRT-EX/16847 CLW/OXP/1928 EL TORO ROOFING PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2024-12-06 10:14:33 1 Ashok Kumar 8,000.00
6 6428 CLT/CHB/CLW/FRT-EX/16847 CLW/OXP/1928 EL TORO ROOFING PRODUCTS LIMITED CO Certificate Charges Isuru Udayanga 2024-12-06 10:14:33 1 Ashok Kumar 1,500.00
7 6429 CLT/CHB/CLT/CICT-IM-SF/16585 SHSHCMB241029990 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED LCL ENTRY PASSING Ashok 2024-12-06 10:14:42 1 Ashok Kumar 1,500.00
8 6430 CLT/CHB/CLT/CICT-IM-SF/16585 SHSHCMB241029990 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED HANDLING CHG Ashok 2024-12-06 10:14:42 1 Ashok Kumar 3,000.00
9 6431 CLT/CHB/CLW/FRT-EX/16848 CLW/OXP/1927 EL TORO ROOFING PRODUCTS LIMITED HANDLING CHARGE 4 X 20' Isuru Udayanga 2024-12-06 10:51:16 1 Ashok Kumar 3,400.00
10 6432 CLT/CHB/CLW/FRT-EX/16848 CLW/OXP/1927 EL TORO ROOFING PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2024-12-06 10:51:16 1 Ashok Kumar 8,000.00
11 6433 CLT/CHB/CLW/FRT-EX/16848 CLW/OXP/1927 EL TORO ROOFING PRODUCTS LIMITED CO Certificate Charges Isuru Udayanga 2024-12-06 10:51:16 1 Ashok Kumar 1,500.00
Total 43,200.00

2024-12-06 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-12-06 10:14:42CLTCLT/CHB/CLT/CICT-IM-SF/16585SHSHCMB241029990COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDLCL ENTRY PASSING Ashok11,500.00
22024-12-06 10:14:42CLTCLT/CHB/CLT/CICT-IM-SF/16585SHSHCMB241029990COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDHANDLING CHG Ashok13,000.00
Total (CLT)4,500.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-12-06 10:14:38CLWCLT/CHB/CLW/FRT-EX/16846CLW/OXP/1926EL TORO ROOFING PRODUCTS LIMITEDHANDLING CHARGE 4 X 20'Isuru Udayanga13,400.00
22024-12-06 10:14:38CLWCLT/CHB/CLW/FRT-EX/16846CLW/OXP/1926EL TORO ROOFING PRODUCTS LIMITEDFOREIGN MINISTRY Isuru Udayanga18,000.00
32024-12-06 10:14:38CLWCLT/CHB/CLW/FRT-EX/16846CLW/OXP/1926EL TORO ROOFING PRODUCTS LIMITEDCO Certificate Charges Isuru Udayanga11,500.00
42024-12-06 10:14:33CLWCLT/CHB/CLW/FRT-EX/16847CLW/OXP/1928EL TORO ROOFING PRODUCTS LIMITEDHANDLING CHARGE 4 X 20'Isuru Udayanga13,400.00
52024-12-06 10:14:33CLWCLT/CHB/CLW/FRT-EX/16847CLW/OXP/1928EL TORO ROOFING PRODUCTS LIMITEDFOREIGN MINISTRY Isuru Udayanga18,000.00
62024-12-06 10:14:33CLWCLT/CHB/CLW/FRT-EX/16847CLW/OXP/1928EL TORO ROOFING PRODUCTS LIMITEDCO Certificate Charges Isuru Udayanga11,500.00
72024-12-06 10:51:16CLWCLT/CHB/CLW/FRT-EX/16848CLW/OXP/1927EL TORO ROOFING PRODUCTS LIMITEDHANDLING CHARGE 4 X 20'Isuru Udayanga13,400.00
82024-12-06 10:51:16CLWCLT/CHB/CLW/FRT-EX/16848CLW/OXP/1927EL TORO ROOFING PRODUCTS LIMITEDFOREIGN MINISTRY Isuru Udayanga18,000.00
92024-12-06 10:51:16CLWCLT/CHB/CLW/FRT-EX/16848CLW/OXP/1927EL TORO ROOFING PRODUCTS LIMITEDCO Certificate Charges Isuru Udayanga11,500.00
Total (CLW)38,700.00