Advance Payment Report

Date 2025-01-16

Back

2025-01-16 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 7104 CLT/CHB/CLW/SP/17008 CLW/SP/125 COLOMBO LOGISTICS WORLD (PVT) LTD Custom DutyCUSTOM Isuru Udayanga 2025-01-16 15:21:45 2 Ashok Kumar 13,292.00
2 7122 CLT/CHB/CLW/SP/17008 CLW/SP/125 COLOMBO LOGISTICS WORLD (PVT) LTD OthersSRILANKAN BILL Isuru Udayanga 2025-01-16 15:21:45 2 Ashok Kumar 8,467.00
3 7150 CLT/CHB/CLW/KP/16901 CLW/KP/178 CEYLON PETROLEUM CORPORATION Custom DutyCUSTOM Isuru Udayanga 2025-01-16 15:42:43 1 Ashok Kumar 550.00
4 7157 CLT/CHB/CLT/FEL-EX/16995 CUL_STO_2024-003 FITS EXPRESS (PVT) LTD Custom DutyCUSTOM Isuru Udayanga 2025-01-16 15:42:49 1 Ashok Kumar 550.00
5 7158 CLT/CHB/CLT/FEL-EX/16995 CUL_STO_2024-003 FITS EXPRESS (PVT) LTD SLPASLPA Isuru Udayanga 2025-01-16 15:42:49 1 Ashok Kumar 8,037.00
6 7378 CLT/CHB/CLW/SP/17008 CLW/SP/125 COLOMBO LOGISTICS WORLD (PVT) LTD AMENDMENT CHG Isuru Udayanga 2025-01-16 15:21:45 2 Ashok Kumar 1,250.00
7 7379 CLT/CHB/CLW/SP/17008 CLW/SP/125 COLOMBO LOGISTICS WORLD (PVT) LTD VALUATION Isuru Udayanga 2025-01-16 15:21:45 2 Ashok Kumar 500.00
8 7380 CLT/CHB/CLW/SP/17008 CLW/SP/125 COLOMBO LOGISTICS WORLD (PVT) LTD EXAMINATION Isuru Udayanga 2025-01-16 15:21:45 2 Ashok Kumar 300.00
9 7381 CLT/CHB/CLW/SP/17008 CLW/SP/125 COLOMBO LOGISTICS WORLD (PVT) LTD TRANSPORT CHG Isuru Udayanga 2025-01-16 15:21:45 2 Ashok Kumar 500.00
10 7384 CLT/CHB/CLW/KP/16901 CLW/KP/178 CEYLON PETROLEUM CORPORATION Handling Isuru Udayanga 2025-01-16 15:42:43 1 Ashok Kumar 1,250.00
11 7385 CLT/CHB/CLW/KP/16901 CLW/KP/178 CEYLON PETROLEUM CORPORATION TRANSPORT CHARGESKATUNAYAKE TO SEEDUWA Isuru Udayanga 2025-01-16 15:42:43 1 Ashok Kumar 1,500.00
12 7386 CLT/CHB/CLW/KP/16901 CLW/KP/178 CEYLON PETROLEUM CORPORATION COLOMBO CARGO CHARGES Isuru Udayanga 2025-01-16 15:42:43 1 Ashok Kumar 8,587.45
13 7388 CLT/CHB/CLW/FRT-EX/17060 CLW/OXP/1972 ANA INTERNATIONAL ENTRY PASSING 03 CUSDEC Isuru Udayanga 2025-01-16 15:42:55 2 Ashok Kumar 1,200.00
14 7389 CLT/CHB/CLT/FEL-EX/16995 CUL_STO_2024-003 FITS EXPRESS (PVT) LTD Handling Isuru Udayanga 2025-01-16 15:42:49 1 Ashok Kumar 850.00
15 7390 CLT/CHB/CLW/FRT-EX/17071 CLW/AXP/169 ABURNENT LANKA (PVT) LTD Handling Isuru Udayanga 2025-01-16 18:04:47 1 Ashok Kumar 500.00
16 7391 CLT/CHB/CLW/FRT-EX/17072 CLW/OXP/1984 EL TORO ROOFING PRODUCTS LIMITED Handling3 X 20' Isuru Udayanga 2025-01-16 18:04:41 1 Ashok Kumar 2,550.00
17 7392 CLT/CHB/CLW/FRT-EX/17072 CLW/OXP/1984 EL TORO ROOFING PRODUCTS LIMITED CO CHARGES Isuru Udayanga 2025-01-16 18:04:41 1 Ashok Kumar 600.00
Total 50,483.45

2025-01-16 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-01-16 15:42:49CLTCLT/CHB/CLT/FEL-EX/16995CUL_STO_2024-003FITS EXPRESS (PVT) LTDCustom Duty CUSTOMIsuru Udayanga1550.00
22025-01-16 15:42:49CLTCLT/CHB/CLT/FEL-EX/16995CUL_STO_2024-003FITS EXPRESS (PVT) LTDSLPA SLPAIsuru Udayanga18,037.00
32025-01-16 15:42:49CLTCLT/CHB/CLT/FEL-EX/16995CUL_STO_2024-003FITS EXPRESS (PVT) LTDHandling Isuru Udayanga1850.00
Total (CLT)9,437.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-01-16 15:21:45CLWCLT/CHB/CLW/SP/17008CLW/SP/125COLOMBO LOGISTICS WORLD (PVT) LTDCustom Duty CUSTOMIsuru Udayanga213,292.00
22025-01-16 15:21:45CLWCLT/CHB/CLW/SP/17008CLW/SP/125COLOMBO LOGISTICS WORLD (PVT) LTDOthers SRILANKAN BILLIsuru Udayanga28,467.00
32025-01-16 15:42:43CLWCLT/CHB/CLW/KP/16901CLW/KP/178CEYLON PETROLEUM CORPORATIONCustom Duty CUSTOMIsuru Udayanga1550.00
42025-01-16 15:21:45CLWCLT/CHB/CLW/SP/17008CLW/SP/125COLOMBO LOGISTICS WORLD (PVT) LTDAMENDMENT CHG Isuru Udayanga21,250.00
52025-01-16 15:21:45CLWCLT/CHB/CLW/SP/17008CLW/SP/125COLOMBO LOGISTICS WORLD (PVT) LTDVALUATION Isuru Udayanga2500.00
62025-01-16 15:21:45CLWCLT/CHB/CLW/SP/17008CLW/SP/125COLOMBO LOGISTICS WORLD (PVT) LTDEXAMINATION Isuru Udayanga2300.00
72025-01-16 15:21:45CLWCLT/CHB/CLW/SP/17008CLW/SP/125COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT CHG Isuru Udayanga2500.00
82025-01-16 15:42:43CLWCLT/CHB/CLW/KP/16901CLW/KP/178CEYLON PETROLEUM CORPORATIONHandling Isuru Udayanga11,250.00
92025-01-16 15:42:43CLWCLT/CHB/CLW/KP/16901CLW/KP/178CEYLON PETROLEUM CORPORATIONTRANSPORT CHARGES KATUNAYAKE TO SEEDUWAIsuru Udayanga11,500.00
102025-01-16 15:42:43CLWCLT/CHB/CLW/KP/16901CLW/KP/178CEYLON PETROLEUM CORPORATIONCOLOMBO CARGO CHARGES Isuru Udayanga18,587.45
112025-01-16 15:42:55CLWCLT/CHB/CLW/FRT-EX/17060CLW/OXP/1972ANA INTERNATIONALENTRY PASSING 03 CUSDEC Isuru Udayanga21,200.00
122025-01-16 18:04:47CLWCLT/CHB/CLW/FRT-EX/17071CLW/AXP/169ABURNENT LANKA (PVT) LTDHandling Isuru Udayanga1500.00
132025-01-16 18:04:41CLWCLT/CHB/CLW/FRT-EX/17072CLW/OXP/1984EL TORO ROOFING PRODUCTS LIMITEDHandling 3 X 20'Isuru Udayanga12,550.00
142025-01-16 18:04:41CLWCLT/CHB/CLW/FRT-EX/17072CLW/OXP/1984EL TORO ROOFING PRODUCTS LIMITEDCO CHARGES Isuru Udayanga1600.00
Total (CLW)41,046.45