Advance Payment Report

Date - 2024-12-15

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2024-12-15 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLW/FRT-EX/16822 CLW/OXP/1921 ABURNENT LANKA (PVT) LTD HANDLING CHARGE 01 x 20' Isuru Udayanga 2024-12-16 10:51:05 1 Ashok Kumar 1,250.00
2 CLT/CHB/CLW/FRT-EX/16893 CLW/OXP/1923 ANA INTERNATIONAL Custom Duty Isuru Udayanga 2024-12-16 10:51:05 1 Ashok Kumar 2,200.00
3 CLT/CHB/CLW/FRT-EX/16893 CLW/OXP/1923 ANA INTERNATIONAL SLPA Isuru Udayanga 2024-12-16 10:51:05 1 Ashok Kumar 27,834.00
4 CLT/CHB/CLW/KP/16894 CLW/KP/177 CEYLON PETROLEUM CORPORATION SLPASLPA Ruwin Yasiru 2024-12-16 10:45:27 2 Ashok Kumar 981.00
5 CLT/CHB/CLW/RP/16598 CLW/RP/2389 PRINTXCEL (PVT) LTD SLPA SALE CHARGERS Wasantha 2024-12-16 10:51:10 1 Ashok Kumar 7,500.00
6 CLT/CHB/CLW/RP/16598 CLW/RP/2389 PRINTXCEL (PVT) LTD 1X40 ENTRY PASSING Wasantha 2024-12-16 10:51:10 1 Ashok Kumar 1,500.00
7 CLT/CHB/CLW/RP/16598 CLW/RP/2389 PRINTXCEL (PVT) LTD HANDLING CHG 1X40 Wasantha 2024-12-16 10:51:10 1 Ashok Kumar 2,000.00
8 CLT/CHB/CLW/KP/16894 CLW/KP/177 CEYLON PETROLEUM CORPORATION NFE APPROVAL. Wasantha 2024-12-16 10:45:27 2 Ashok Kumar 1,000.00
9 CLT/CHB/CLW/FRT-EX/16893 CLW/OXP/1923 ANA INTERNATIONAL Customs Amendment Charges Isuru Udayanga 2024-12-16 10:51:05 1 Ashok Kumar 500.00
10 CLT/CHB/CLW/RP/16465 CLW/RP/2367 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING 1X40 Wasantha 2024-12-16 10:51:15 1 Ashok Kumar 1,500.00
11 CLT/CHB/CLW/RP/16465 CLW/RP/2367 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHG 1X40 Wasantha 2024-12-16 10:51:15 1 Ashok Kumar 2,000.00
12 CLT/CHB/CLW/RP/16465 CLW/RP/2367 PRINT XCEL PACKAGING (PVT) LTD SLPA SALE CHARGERS Wasantha 2024-12-16 10:51:15 1 Ashok Kumar 7,500.00
13 CLT/CHB/CLW/RP/16464 CLW/RP/2366 PRINT XCEL PACKAGING (PVT) LTD 1X20 & 40 ENTRY PASSING Wasantha 2024-12-16 10:51:26 1 Ashok Kumar 1,500.00
14 CLT/CHB/CLW/RP/16464 CLW/RP/2366 PRINT XCEL PACKAGING (PVT) LTD 1X40 & 20 HANDLING CHG Wasantha 2024-12-16 10:51:26 1 Ashok Kumar 3,000.00
15 CLT/CHB/CLW/RP/16896 CLW/RP/2415 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES Channa 2024-12-16 11:12:39 1 Ashok Kumar 1,250.00
16 CLT/CHB/CLW/RP/16896 CLW/RP/2415 PRINT XCEL PACKAGING (PVT) LTD DHL CHARGES Channa 2024-12-16 11:12:39 1 Ashok Kumar 8,000.00
17 CLT/CHB/CLW/RP/16888 CLW/RP/2414 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING Wasantha 2024-12-16 11:14:59 1 Ashok Kumar 1,500.00
18 CLT/CHB/CLW/RP/16888 CLW/RP/2414 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHG Wasantha 2024-12-16 11:14:59 1 Ashok Kumar 3,000.00
Total 74,015.00

Date - 2024-12-15

2024-12-15 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-12-16 10:51:05CLWCLT/CHB/CLW/FRT-EX/16822CLW/OXP/1921ABURNENT LANKA (PVT) LTDHANDLING CHARGE 01 x 20'Isuru Udayanga11,250.00
22024-12-16 10:51:05CLWCLT/CHB/CLW/FRT-EX/16893CLW/OXP/1923ANA INTERNATIONALCustom Duty Isuru Udayanga12,200.00
32024-12-16 10:51:05CLWCLT/CHB/CLW/FRT-EX/16893CLW/OXP/1923ANA INTERNATIONALSLPA Isuru Udayanga127,834.00
42024-12-16 10:45:27CLWCLT/CHB/CLW/KP/16894CLW/KP/177CEYLON PETROLEUM CORPORATIONSLPA SLPARuwin Yasiru2981.00
52024-12-16 10:51:10CLWCLT/CHB/CLW/RP/16598CLW/RP/2389PRINTXCEL (PVT) LTDSLPA SALE CHARGERS Wasantha17,500.00
62024-12-16 10:51:10CLWCLT/CHB/CLW/RP/16598CLW/RP/2389PRINTXCEL (PVT) LTD1X40 ENTRY PASSING Wasantha11,500.00
72024-12-16 10:51:10CLWCLT/CHB/CLW/RP/16598CLW/RP/2389PRINTXCEL (PVT) LTDHANDLING CHG 1X40 Wasantha12,000.00
82024-12-16 10:45:27CLWCLT/CHB/CLW/KP/16894CLW/KP/177CEYLON PETROLEUM CORPORATIONNFE APPROVAL .Wasantha21,000.00
92024-12-16 10:51:05CLWCLT/CHB/CLW/FRT-EX/16893CLW/OXP/1923ANA INTERNATIONALCustoms Amendment Charges Isuru Udayanga1500.00
102024-12-16 10:51:15CLWCLT/CHB/CLW/RP/16465CLW/RP/2367PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING 1X40 Wasantha11,500.00
112024-12-16 10:51:15CLWCLT/CHB/CLW/RP/16465CLW/RP/2367PRINT XCEL PACKAGING (PVT) LTDHANDLING CHG 1X40 Wasantha12,000.00
122024-12-16 10:51:15CLWCLT/CHB/CLW/RP/16465CLW/RP/2367PRINT XCEL PACKAGING (PVT) LTDSLPA SALE CHARGERS Wasantha17,500.00
132024-12-16 10:51:26CLWCLT/CHB/CLW/RP/16464CLW/RP/2366PRINT XCEL PACKAGING (PVT) LTD1X20 & 40 ENTRY PASSING Wasantha11,500.00
142024-12-16 10:51:26CLWCLT/CHB/CLW/RP/16464CLW/RP/2366PRINT XCEL PACKAGING (PVT) LTD1X40 & 20 HANDLING CHG Wasantha13,000.00
152024-12-16 11:12:39CLWCLT/CHB/CLW/RP/16896CLW/RP/2415PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES Channa 11,250.00
162024-12-16 11:12:39CLWCLT/CHB/CLW/RP/16896CLW/RP/2415PRINT XCEL PACKAGING (PVT) LTDDHL CHARGES Channa 18,000.00
172024-12-16 11:14:59CLWCLT/CHB/CLW/RP/16888CLW/RP/2414PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING Wasantha11,500.00
182024-12-16 11:14:59CLWCLT/CHB/CLW/RP/16888CLW/RP/2414PRINT XCEL PACKAGING (PVT) LTDHANDLING CHG Wasantha13,000.00
CLW Total74,015.00