Advance Payment Report

Date 2025-01-10

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2025-01-10 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 7243 CLT/CHB/CLW/RP/17047 CLW/RP/2423 PRINT XCEL PACKAGING (PVT) LTD Delivery OrderDO CHG Isuru Udayanga 2025-01-10 10:28:11 1 Ashok Kumar 28,796.00 2025-01-10 15:14:33
2 7244 CLT/CHB/CLW/RP/17048 CLW/RP/2424 PRINT XCEL PACKAGING (PVT) LTD Delivery OrderDO CHG Isuru Udayanga 2025-01-10 10:27:48 1 Ashok Kumar 28,796.00
3 7252 CLT/CHB/CLW/RP/17048 CLW/RP/2424 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES01X40HC Wasantha 2025-01-10 10:27:48 1 Ashok Kumar 1,500.00
4 7253 CLT/CHB/CLW/RP/17048 CLW/RP/2424 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES01X40HC Wasantha 2025-01-10 10:27:48 1 Ashok Kumar 15,000.00
5 7254 CLT/CHB/CLW/RP/17048 CLW/RP/2424 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING CHARGES Wasantha 2025-01-10 10:27:48 1 Ashok Kumar 1,500.00
6 7255 CLT/CHB/CLW/RP/17047 CLW/RP/2423 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES Wasantha 2025-01-10 10:28:11 1 Ashok Kumar 1,500.00
7 7256 CLT/CHB/CLW/RP/17047 CLW/RP/2423 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES01X40HC Wasantha 2025-01-10 10:28:11 1 Ashok Kumar 15,000.00
8 7257 CLT/CHB/CLW/RP/17047 CLW/RP/2423 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING CHARGES Wasantha 2025-01-10 10:28:11 1 Ashok Kumar 1,500.00
9 7258 CLT/CHB/CLW/FRT-EX/17049 CLW/AXP/167 ABURNENT LANKA (PVT) LTD Handling Isuru Udayanga 2025-01-10 10:27:42 1 Ashok Kumar 500.00
10 7259 CLT/CHB/CLW/FRT-EX/17051 CLW/AXP/168 ABURNENT LANKA (PVT) LTD Handling Isuru Udayanga 2025-01-10 10:27:37 1 Ashok Kumar 500.00
11 7260 CLT/CHB/CLT/CMA-CG-EX/17053 CBO0294208 CMA CGM LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-01-10 10:27:11 1 Ashok Kumar 850.00
12 7261 CLT/CHB/CLW/FRT-EX/17052 CLW/OXP/1978 EL TORO ROOFING PRODUCTS LIMITED Handling2 X 20' Isuru Udayanga 2025-01-10 10:27:31 1 Ashok Kumar 1,700.00
13 7262 CLT/CHB/CLW/FRT-EX/17052 CLW/OXP/1978 EL TORO ROOFING PRODUCTS LIMITED CO CHARGES Isuru Udayanga 2025-01-10 10:27:31 1 Ashok Kumar 600.00
14 7263 CLT/CHB/CLW/RP/17047 CLW/RP/2423 PRINT XCEL PACKAGING (PVT) LTD SLPASLPA Isuru Udayanga 2025-01-10 10:28:11 1 Ashok Kumar 23,280.00
15 7264 CLT/CHB/CLW/RP/17048 CLW/RP/2424 PRINT XCEL PACKAGING (PVT) LTD SLPASLPA Isuru Udayanga 2025-01-10 10:27:48 1 Ashok Kumar 23,280.00
16 7266 CLT/CHB/CLT/CFS-BN/16994 CFSBN2025.01.01 COLOMBO LOGISTICS WORLD (PVT) LTD HANDLING CHG WEEK 03 Kavindu 2025-01-10 10:28:22 3 Ashok Kumar 11,000.00
Total 155,302.00

2025-01-10 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-01-10 10:27:11CLTCLT/CHB/CLT/CMA-CG-EX/17053CBO0294208CMA CGM LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
22025-01-10 10:28:22CLTCLT/CHB/CLT/CFS-BN/16994CFSBN2025.01.01COLOMBO LOGISTICS WORLD (PVT) LTDHANDLING CHG WEEK 03 Kavindu311,000.00
Total (CLT)11,850.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-01-10 10:28:11CLWCLT/CHB/CLW/RP/17047CLW/RP/2423PRINT XCEL PACKAGING (PVT) LTDDelivery Order DO CHGIsuru Udayanga128,796.00
22025-01-10 10:27:48CLWCLT/CHB/CLW/RP/17048CLW/RP/2424PRINT XCEL PACKAGING (PVT) LTDDelivery Order DO CHGIsuru Udayanga128,796.00
32025-01-10 10:27:48CLWCLT/CHB/CLW/RP/17048CLW/RP/2424PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES 01X40HCWasantha11,500.00
42025-01-10 10:27:48CLWCLT/CHB/CLW/RP/17048CLW/RP/2424PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 01X40HCWasantha115,000.00
52025-01-10 10:27:48CLWCLT/CHB/CLW/RP/17048CLW/RP/2424PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING CHARGES Wasantha11,500.00
62025-01-10 10:28:11CLWCLT/CHB/CLW/RP/17047CLW/RP/2423PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES Wasantha11,500.00
72025-01-10 10:28:11CLWCLT/CHB/CLW/RP/17047CLW/RP/2423PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 01X40HCWasantha115,000.00
82025-01-10 10:28:11CLWCLT/CHB/CLW/RP/17047CLW/RP/2423PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING CHARGES Wasantha11,500.00
92025-01-10 10:27:42CLWCLT/CHB/CLW/FRT-EX/17049CLW/AXP/167ABURNENT LANKA (PVT) LTDHandling Isuru Udayanga1500.00
102025-01-10 10:27:37CLWCLT/CHB/CLW/FRT-EX/17051CLW/AXP/168ABURNENT LANKA (PVT) LTDHandling Isuru Udayanga1500.00
112025-01-10 10:27:31CLWCLT/CHB/CLW/FRT-EX/17052CLW/OXP/1978EL TORO ROOFING PRODUCTS LIMITEDHandling 2 X 20'Isuru Udayanga11,700.00
122025-01-10 10:27:31CLWCLT/CHB/CLW/FRT-EX/17052CLW/OXP/1978EL TORO ROOFING PRODUCTS LIMITEDCO CHARGES Isuru Udayanga1600.00
132025-01-10 10:28:11CLWCLT/CHB/CLW/RP/17047CLW/RP/2423PRINT XCEL PACKAGING (PVT) LTDSLPA SLPAIsuru Udayanga123,280.00
142025-01-10 10:27:48CLWCLT/CHB/CLW/RP/17048CLW/RP/2424PRINT XCEL PACKAGING (PVT) LTDSLPA SLPAIsuru Udayanga123,280.00
Total (CLW)143,452.00