Advance Payment Report

Date 2025-01-24

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2025-01-24 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 7537 CLT/CHB/CLT/CICT-IM-SF/17069 NNGBEL2412061803 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED SLPASLPA Ashok 2025-01-24 12:08:28 2 Ashok Kumar 2,652.00
2 7541 CLT/CHB/CLW/RP/17109 CLW/RP/2433 PRINT XCEL PACKAGING (PVT) LTD Delivery OrderDO CHG Isuru Udayanga 2025-01-24 16:27:05 1 Ashok Kumar 36,380.00
3 7542 CLT/CHB/CLW/RP/17110 CLW/RP/2434 PRINT XCEL PACKAGING (PVT) LTD Delivery OrderDO CHG Isuru Udayanga 2025-01-24 16:27:01 1 Ashok Kumar 28,810.00
4 7567 CLT/CHB/CLW/FRT-EX/17115 CLW/AXP/171 ABURNET LANKA ( PVT ) LTD AIR FRIGHT HANDLING CHG Isuru Udayanga 2025-01-24 12:08:34 1 Ashok Kumar 500.00
5 7569 CLT/CHB/CLT/CICT-IM-SF/17069 NNGBEL2412061803 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED VALUATION CHG Chandima 2025-01-24 12:08:28 2 Ashok Kumar 500.00
6 7570 CLT/CHB/CLT/CICT-IM-SF/17069 NNGBEL2412061803 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED WRONG MARK Chandima 2025-01-24 12:08:28 2 Ashok Kumar 300.00
7 7571 CLT/CHB/CLT/CICT-IM-SF/17069 NNGBEL2412061803 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED TRANSPORT CHGPELIYAGODA TO CICT Chandima 2025-01-24 12:08:28 2 Ashok Kumar 2,000.00
8 7572 CLT/CHB/CLT/CICT-IM-SF/17069 NNGBEL2412061803 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED VALUATION CHG(BALANCE) Chandima 2025-01-24 12:16:15 3 Ashok Kumar 500.00
9 7574 CLT/CHB/CLW/FRT-IM/16907 CLW/OIM/888 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD PHOTO CHOPY BILL Isuru Udayanga 2025-01-24 13:56:31 2 Ashok Kumar 270.00
10 7576 CLT/CHB/CLT/CFS-BN/16994 CFSBN2025.01.01 COLOMBO LOGISTICS WORLD (PVT) LTD HANDLING CHG(BALANCE) WEEK 04 Kavindu 2025-01-24 15:46:59 5 Ashok Kumar 8,000.00
11 7579 CLT/CHB/CLW/RP/17109 CLW/RP/2433 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING Channa 2025-01-24 16:27:05 1 Ashok Kumar 1,500.00
12 7580 CLT/CHB/CLW/RP/17109 CLW/RP/2433 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHG Channa 2025-01-24 16:27:05 1 Ashok Kumar 1,500.00
13 7581 CLT/CHB/CLW/RP/17110 CLW/RP/2434 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING Channa 2025-01-24 16:27:01 1 Ashok Kumar 1,500.00
14 7582 CLT/CHB/CLW/RP/17110 CLW/RP/2434 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHG Channa 2025-01-24 16:27:01 1 Ashok Kumar 750.00
Total 85,162.00

2025-01-24 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-01-24 12:08:28CLTCLT/CHB/CLT/CICT-IM-SF/17069NNGBEL2412061803COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDSLPA SLPAAshok22,652.00
22025-01-24 12:08:28CLTCLT/CHB/CLT/CICT-IM-SF/17069NNGBEL2412061803COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDVALUATION CHG Chandima2500.00
32025-01-24 12:08:28CLTCLT/CHB/CLT/CICT-IM-SF/17069NNGBEL2412061803COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDWRONG MARK Chandima2300.00
42025-01-24 12:08:28CLTCLT/CHB/CLT/CICT-IM-SF/17069NNGBEL2412061803COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDTRANSPORT CHG PELIYAGODA TO CICTChandima22,000.00
52025-01-24 12:16:15CLTCLT/CHB/CLT/CICT-IM-SF/17069NNGBEL2412061803COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDVALUATION CHG (BALANCE)Chandima3500.00
62025-01-24 15:46:59CLTCLT/CHB/CLT/CFS-BN/16994CFSBN2025.01.01COLOMBO LOGISTICS WORLD (PVT) LTDHANDLING CHG(BALANCE) WEEK 04 Kavindu58,000.00
Total (CLT)13,952.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-01-24 16:27:05CLWCLT/CHB/CLW/RP/17109CLW/RP/2433PRINT XCEL PACKAGING (PVT) LTDDelivery Order DO CHGIsuru Udayanga136,380.00
22025-01-24 16:27:01CLWCLT/CHB/CLW/RP/17110CLW/RP/2434PRINT XCEL PACKAGING (PVT) LTDDelivery Order DO CHGIsuru Udayanga128,810.00
32025-01-24 12:08:34CLWCLT/CHB/CLW/FRT-EX/17115CLW/AXP/171ABURNET LANKA ( PVT ) LTDAIR FRIGHT HANDLING CHG Isuru Udayanga1500.00
42025-01-24 13:56:31CLWCLT/CHB/CLW/FRT-IM/16907CLW/OIM/888HONOR GLOBAL INDUSTRY LANKA (PVT) LTDPHOTO CHOPY BILL Isuru Udayanga2270.00
52025-01-24 16:27:05CLWCLT/CHB/CLW/RP/17109CLW/RP/2433PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING Channa 11,500.00
62025-01-24 16:27:05CLWCLT/CHB/CLW/RP/17109CLW/RP/2433PRINT XCEL PACKAGING (PVT) LTDHANDLING CHG Channa 11,500.00
72025-01-24 16:27:01CLWCLT/CHB/CLW/RP/17110CLW/RP/2434PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING Channa 11,500.00
82025-01-24 16:27:01CLWCLT/CHB/CLW/RP/17110CLW/RP/2434PRINT XCEL PACKAGING (PVT) LTDHANDLING CHG Channa 1750.00
Total (CLW)71,210.00