Advance Payment Report

Date - 2025-01-08

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2025-01-08 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/17025 CLW/OXP/1973 EL TORO ROOFING PRODUCTS LIMITED Handling4 X 20' Isuru Udayanga 2025-01-08 12:50:09 1 Ashok Kumar 3,400.00
2 CLT/CHB/CLW/FRT-EX/17025 CLW/OXP/1973 EL TORO ROOFING PRODUCTS LIMITED CO CHARGES Isuru Udayanga 2025-01-08 12:50:09 1 Ashok Kumar 600.00
3 CLT/CHB/CLW/FRT-EX/17026 CLW/OXP/1974 EL TORO ROOFING PRODUCTS LIMITED Handling20 X 20' Isuru Udayanga 2025-01-08 12:50:03 1 Ashok Kumar 17,000.00
4 CLT/CHB/CLW/FRT-EX/17026 CLW/OXP/1974 EL TORO ROOFING PRODUCTS LIMITED CO CHARGES Isuru Udayanga 2025-01-08 12:50:03 1 Ashok Kumar 1,500.00
5 CLT/CHB/CLW/FRT-EX/17026 CLW/OXP/1974 EL TORO ROOFING PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2025-01-08 12:50:03 1 Ashok Kumar 8,000.00
6 CLT/CHB/CLW/FRT-EX/17027 CLW/OXP/1975 EL TORO ROOFING PRODUCTS LIMITED Handling5 X 20' Isuru Udayanga 2025-01-08 12:49:59 1 Ashok Kumar 4,250.00
7 CLT/CHB/CLW/FRT-EX/17027 CLW/OXP/1975 EL TORO ROOFING PRODUCTS LIMITED CO CHARGES Isuru Udayanga 2025-01-08 12:49:59 1 Ashok Kumar 1,500.00
8 CLT/CHB/CLW/FRT-EX/17027 CLW/OXP/1975 EL TORO ROOFING PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2025-01-08 12:49:59 1 Ashok Kumar 8,000.00
9 CLT/CHB/CLW/FRT-EX/17028 CLW/OXP/1976 EL TORO ROOFING PRODUCTS LIMITED Handling5 X 20' Isuru Udayanga 2025-01-08 12:49:53 1 Ashok Kumar 4,250.00
10 CLT/CHB/CLW/FRT-EX/17028 CLW/OXP/1976 EL TORO ROOFING PRODUCTS LIMITED CO CHARGES Isuru Udayanga 2025-01-08 12:49:53 1 Ashok Kumar 1,500.00
11 CLT/CHB/CLW/FRT-EX/17028 CLW/OXP/1976 EL TORO ROOFING PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2025-01-08 12:49:53 1 Ashok Kumar 8,000.00
12 CLT/CHB/CLW/FRT-EX/17030 CLW/OXP/1977 RHINO PRODUCTS LIMITED Handling1 X 20' Isuru Udayanga 2025-01-08 12:49:47 1 Ashok Kumar 850.00
13 CLT/CHB/CLW/FRT-EX/17030 CLW/OXP/1977 RHINO PRODUCTS LIMITED CO CHARGES Isuru Udayanga 2025-01-08 12:49:47 1 Ashok Kumar 1,500.00
14 CLT/CHB/CLW/FRT-EX/17030 CLW/OXP/1977 RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2025-01-08 12:49:47 1 Ashok Kumar 8,000.00
15 CLT/CHB/CLT/ML-JJ-IM/17036 247836065 Maersk Lanka (Pvt) Ltd Entry Passing Ruwin Yasiru 2025-01-08 12:50:57 1 Ashok Kumar 500.00
16 CLT/CHB/CLT/ML-JJ-IM/17036 247836065 Maersk Lanka (Pvt) Ltd Handling Ruwin Yasiru 2025-01-08 12:50:57 1 Ashok Kumar 1,250.00
17 CLT/CHB/CLT/ML-JJ-IM/17037 247836078 Maersk Lanka (Pvt) Ltd Entry Passing Ruwin Yasiru 2025-01-08 12:50:51 1 Ashok Kumar 500.00
18 CLT/CHB/CLT/ML-JJ-IM/17037 247836078 Maersk Lanka (Pvt) Ltd Handling Ruwin Yasiru 2025-01-08 12:50:51 1 Ashok Kumar 1,250.00
19 CLT/CHB/CLT/ML-JJ-IM/17038 247836130 Maersk Lanka (Pvt) Ltd Entry Passing Ruwin Yasiru 2025-01-08 12:50:15 1 Ashok Kumar 500.00
20 CLT/CHB/CLT/ML-JJ-IM/17038 247836130 Maersk Lanka (Pvt) Ltd Handling Ruwin Yasiru 2025-01-08 12:50:15 1 Ashok Kumar 1,250.00
21 CLT/CHB/CLT/ML-AL-IM/17039 GOAH002328 Maersk Lanka (Pvt) Ltd Entry Passing Wasantha 2025-01-08 14:56:25 1 Ashok Kumar 750.00
22 CLT/CHB/CLT/ML-AL-IM/17039 GOAH002328 Maersk Lanka (Pvt) Ltd Handling Wasantha 2025-01-08 14:56:25 1 Ashok Kumar 6,000.00
23 CLT/CHB/CLT/ML-OM-IM/17040 GOAH002329 Maersk Lanka (Pvt) Ltd Entry Passing Wasantha 2025-01-08 14:56:21 1 Ashok Kumar 750.00
24 CLT/CHB/CLT/ML-OM-IM/17040 GOAH002329 Maersk Lanka (Pvt) Ltd Handling Wasantha 2025-01-08 14:56:21 1 Ashok Kumar 6,000.00
25 CLT/CHB/CLT/ML-OM-IM/17041 GOAH002330 Maersk Lanka (Pvt) Ltd Entry Passing Wasantha 2025-01-08 14:56:17 1 Ashok Kumar 750.00
26 CLT/CHB/CLT/ML-OM-IM/17041 GOAH002330 Maersk Lanka (Pvt) Ltd Handling Wasantha 2025-01-08 14:56:17 1 Ashok Kumar 6,000.00
27 CLT/CHB/CLT/ML-AL-IM/17042 GOAH002331 Maersk Lanka (Pvt) Ltd Entry Passing Wasantha 2025-01-08 14:56:12 1 Ashok Kumar 750.00
28 CLT/CHB/CLT/ML-AL-IM/17042 GOAH002331 Maersk Lanka (Pvt) Ltd Handling Wasantha 2025-01-08 14:56:12 1 Ashok Kumar 6,000.00
29 CLT/CHB/CLT/ML-SI-IM/17043 GOAH002332 Maersk Lanka (Pvt) Ltd Entry Passing Wasantha 2025-01-08 14:56:08 1 Ashok Kumar 750.00
30 CLT/CHB/CLT/ML-SI-IM/17043 GOAH002332 Maersk Lanka (Pvt) Ltd Handling Wasantha 2025-01-08 14:56:08 1 Ashok Kumar 6,000.00
31 CLT/CHB/CLT/ML-AL-IM/17044 GOAH002333 Maersk Lanka (Pvt) Ltd Entry Passing Wasantha 2025-01-08 14:56:03 1 Ashok Kumar 750.00
32 CLT/CHB/CLT/ML-AL-IM/17044 GOAH002333 Maersk Lanka (Pvt) Ltd Handling Wasantha 2025-01-08 14:56:03 1 Ashok Kumar 6,000.00
33 CLT/CHB/CLT/ML-BE-IM/17045 GOAH002334 Maersk Lanka (Pvt) Ltd Entry Passing Wasantha 2025-01-08 14:55:58 1 Ashok Kumar 750.00
34 CLT/CHB/CLT/ML-BE-IM/17045 GOAH002334 Maersk Lanka (Pvt) Ltd Handling Wasantha 2025-01-08 14:55:58 1 Ashok Kumar 6,000.00
Total 120,850.00

Date - 2025-01-08

2025-01-08 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-01-08 12:50:57CLTCLT/CHB/CLT/ML-JJ-IM/17036247836065Maersk Lanka (Pvt) LtdEntry Passing Ruwin Yasiru1500.00
22025-01-08 12:50:57CLTCLT/CHB/CLT/ML-JJ-IM/17036247836065Maersk Lanka (Pvt) LtdHandling Ruwin Yasiru11,250.00
32025-01-08 12:50:51CLTCLT/CHB/CLT/ML-JJ-IM/17037247836078Maersk Lanka (Pvt) LtdEntry Passing Ruwin Yasiru1500.00
42025-01-08 12:50:51CLTCLT/CHB/CLT/ML-JJ-IM/17037247836078Maersk Lanka (Pvt) LtdHandling Ruwin Yasiru11,250.00
52025-01-08 12:50:15CLTCLT/CHB/CLT/ML-JJ-IM/17038247836130Maersk Lanka (Pvt) LtdEntry Passing Ruwin Yasiru1500.00
62025-01-08 12:50:15CLTCLT/CHB/CLT/ML-JJ-IM/17038247836130Maersk Lanka (Pvt) LtdHandling Ruwin Yasiru11,250.00
72025-01-08 14:56:25CLTCLT/CHB/CLT/ML-AL-IM/17039GOAH002328Maersk Lanka (Pvt) LtdEntry Passing Wasantha1750.00
82025-01-08 14:56:25CLTCLT/CHB/CLT/ML-AL-IM/17039GOAH002328Maersk Lanka (Pvt) LtdHandling Wasantha16,000.00
92025-01-08 14:56:21CLTCLT/CHB/CLT/ML-OM-IM/17040GOAH002329Maersk Lanka (Pvt) LtdEntry Passing Wasantha1750.00
102025-01-08 14:56:21CLTCLT/CHB/CLT/ML-OM-IM/17040GOAH002329Maersk Lanka (Pvt) LtdHandling Wasantha16,000.00
112025-01-08 14:56:17CLTCLT/CHB/CLT/ML-OM-IM/17041GOAH002330Maersk Lanka (Pvt) LtdEntry Passing Wasantha1750.00
122025-01-08 14:56:17CLTCLT/CHB/CLT/ML-OM-IM/17041GOAH002330Maersk Lanka (Pvt) LtdHandling Wasantha16,000.00
132025-01-08 14:56:12CLTCLT/CHB/CLT/ML-AL-IM/17042GOAH002331Maersk Lanka (Pvt) LtdEntry Passing Wasantha1750.00
142025-01-08 14:56:12CLTCLT/CHB/CLT/ML-AL-IM/17042GOAH002331Maersk Lanka (Pvt) LtdHandling Wasantha16,000.00
152025-01-08 14:56:08CLTCLT/CHB/CLT/ML-SI-IM/17043GOAH002332Maersk Lanka (Pvt) LtdEntry Passing Wasantha1750.00
162025-01-08 14:56:08CLTCLT/CHB/CLT/ML-SI-IM/17043GOAH002332Maersk Lanka (Pvt) LtdHandling Wasantha16,000.00
172025-01-08 14:56:03CLTCLT/CHB/CLT/ML-AL-IM/17044GOAH002333Maersk Lanka (Pvt) LtdEntry Passing Wasantha1750.00
182025-01-08 14:56:03CLTCLT/CHB/CLT/ML-AL-IM/17044GOAH002333Maersk Lanka (Pvt) LtdHandling Wasantha16,000.00
192025-01-08 14:55:58CLTCLT/CHB/CLT/ML-BE-IM/17045GOAH002334Maersk Lanka (Pvt) LtdEntry Passing Wasantha1750.00
202025-01-08 14:55:58CLTCLT/CHB/CLT/ML-BE-IM/17045GOAH002334Maersk Lanka (Pvt) LtdHandling Wasantha16,000.00
CLT Total52,500.00
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-01-08 12:50:09CLWCLT/CHB/CLW/FRT-EX/17025CLW/OXP/1973EL TORO ROOFING PRODUCTS LIMITEDHandling 4 X 20'Isuru Udayanga13,400.00
22025-01-08 12:50:09CLWCLT/CHB/CLW/FRT-EX/17025CLW/OXP/1973EL TORO ROOFING PRODUCTS LIMITEDCO CHARGES Isuru Udayanga1600.00
32025-01-08 12:50:03CLWCLT/CHB/CLW/FRT-EX/17026CLW/OXP/1974EL TORO ROOFING PRODUCTS LIMITEDHandling 20 X 20'Isuru Udayanga117,000.00
42025-01-08 12:50:03CLWCLT/CHB/CLW/FRT-EX/17026CLW/OXP/1974EL TORO ROOFING PRODUCTS LIMITEDCO CHARGES Isuru Udayanga11,500.00
52025-01-08 12:50:03CLWCLT/CHB/CLW/FRT-EX/17026CLW/OXP/1974EL TORO ROOFING PRODUCTS LIMITEDFOREIGN MINISTRY Isuru Udayanga18,000.00
62025-01-08 12:49:59CLWCLT/CHB/CLW/FRT-EX/17027CLW/OXP/1975EL TORO ROOFING PRODUCTS LIMITEDHandling 5 X 20'Isuru Udayanga14,250.00
72025-01-08 12:49:59CLWCLT/CHB/CLW/FRT-EX/17027CLW/OXP/1975EL TORO ROOFING PRODUCTS LIMITEDCO CHARGES Isuru Udayanga11,500.00
82025-01-08 12:49:59CLWCLT/CHB/CLW/FRT-EX/17027CLW/OXP/1975EL TORO ROOFING PRODUCTS LIMITEDFOREIGN MINISTRY Isuru Udayanga18,000.00
92025-01-08 12:49:53CLWCLT/CHB/CLW/FRT-EX/17028CLW/OXP/1976EL TORO ROOFING PRODUCTS LIMITEDHandling 5 X 20'Isuru Udayanga14,250.00
102025-01-08 12:49:53CLWCLT/CHB/CLW/FRT-EX/17028CLW/OXP/1976EL TORO ROOFING PRODUCTS LIMITEDCO CHARGES Isuru Udayanga11,500.00
112025-01-08 12:49:53CLWCLT/CHB/CLW/FRT-EX/17028CLW/OXP/1976EL TORO ROOFING PRODUCTS LIMITEDFOREIGN MINISTRY Isuru Udayanga18,000.00
122025-01-08 12:49:47CLWCLT/CHB/CLW/FRT-EX/17030CLW/OXP/1977RHINO PRODUCTS LIMITED Handling 1 X 20'Isuru Udayanga1850.00
132025-01-08 12:49:47CLWCLT/CHB/CLW/FRT-EX/17030CLW/OXP/1977RHINO PRODUCTS LIMITED CO CHARGES Isuru Udayanga11,500.00
142025-01-08 12:49:47CLWCLT/CHB/CLW/FRT-EX/17030CLW/OXP/1977RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga18,000.00
CLW Total68,350.00