Advance Payment Report

Date 2025-01-31

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2025-01-31 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 7711 CLT/CHB/CLW/SP/17113 CLW/SP/126 COLOMBO LOGISTICS WORLD (PVT) LTD Custom DutyCUSTOM Isuru Udayanga 2025-01-31 10:14:58 2 Ashok Kumar 116,680.00
2 7719 CLT/CHB/CLW/SP/17113 CLW/SP/126 COLOMBO LOGISTICS WORLD (PVT) LTD SLPA Ashok 2025-01-31 10:14:58 2 Ashok Kumar 4,987.00
3 7741 CLT/CHB/CLW/SP/17113 CLW/SP/126 COLOMBO LOGISTICS WORLD (PVT) LTD ENTRY PASSING Ashok 2025-01-31 10:14:58 2 Ashok Kumar 1,500.00
4 7742 CLT/CHB/CLW/SP/17113 CLW/SP/126 COLOMBO LOGISTICS WORLD (PVT) LTD HANDLING CHG Ashok 2025-01-31 10:14:58 2 Ashok Kumar 3,500.00
5 7743 CLT/CHB/CLW/SP/17113 CLW/SP/126 COLOMBO LOGISTICS WORLD (PVT) LTD VALUATION CHG Ashok 2025-01-31 10:14:58 2 Ashok Kumar 2,500.00
6 7744 CLT/CHB/CLW/SP/17113 CLW/SP/126 COLOMBO LOGISTICS WORLD (PVT) LTD TRANSPORT CHGPELIYAGODA TO ORUGODAWATTA Ashok 2025-01-31 10:14:58 2 Ashok Kumar 6,000.00
7 7745 CLT/CHB/CLW/FRT-EX/17154 CLW/AXP/172 ABURNENT LANKA (PVT) LTD Handling Isuru Udayanga 2025-01-31 10:14:52 1 Ashok Kumar 500.00
8 7753 CLT/CHB/CLT/COCO-EX/17158 CMB500003900 COCOGREEN UK LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-01-31 15:48:29 1 Ashok Kumar 850.00
9 7754 CLT/CHB/CLT/COCO-EX/17158 CMB500003900 COCOGREEN UK LANKA (PVT) LTD Plant Quarantine under Supervison Isuru Udayanga 2025-01-31 15:48:29 1 Ashok Kumar 2,500.00
10 7755 CLT/CHB/CLT/COCO-EX/17159 CMB500004000 COCOGREEN UK LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-01-31 15:48:24 1 Ashok Kumar 850.00
11 7756 CLT/CHB/CLT/COCO-EX/17159 CMB500004000 COCOGREEN UK LANKA (PVT) LTD Plant Quarantine under Supervison Isuru Udayanga 2025-01-31 15:48:24 1 Ashok Kumar 2,500.00
Total 142,367.00

2025-01-31 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-01-31 15:48:29CLTCLT/CHB/CLT/COCO-EX/17158CMB500003900COCOGREEN UK LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
22025-01-31 15:48:29CLTCLT/CHB/CLT/COCO-EX/17158CMB500003900COCOGREEN UK LANKA (PVT) LTDPlant Quarantine under Supervison Isuru Udayanga12,500.00
32025-01-31 15:48:24CLTCLT/CHB/CLT/COCO-EX/17159CMB500004000COCOGREEN UK LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
42025-01-31 15:48:24CLTCLT/CHB/CLT/COCO-EX/17159CMB500004000COCOGREEN UK LANKA (PVT) LTDPlant Quarantine under Supervison Isuru Udayanga12,500.00
Total (CLT)6,700.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-01-31 10:14:58CLWCLT/CHB/CLW/SP/17113CLW/SP/126COLOMBO LOGISTICS WORLD (PVT) LTDCustom Duty CUSTOMIsuru Udayanga2116,680.00
22025-01-31 10:14:58CLWCLT/CHB/CLW/SP/17113CLW/SP/126COLOMBO LOGISTICS WORLD (PVT) LTDSLPA Ashok24,987.00
32025-01-31 10:14:58CLWCLT/CHB/CLW/SP/17113CLW/SP/126COLOMBO LOGISTICS WORLD (PVT) LTDENTRY PASSING Ashok21,500.00
42025-01-31 10:14:58CLWCLT/CHB/CLW/SP/17113CLW/SP/126COLOMBO LOGISTICS WORLD (PVT) LTDHANDLING CHG Ashok23,500.00
52025-01-31 10:14:58CLWCLT/CHB/CLW/SP/17113CLW/SP/126COLOMBO LOGISTICS WORLD (PVT) LTDVALUATION CHG Ashok22,500.00
62025-01-31 10:14:58CLWCLT/CHB/CLW/SP/17113CLW/SP/126COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT CHG PELIYAGODA TO ORUGODAWATTAAshok26,000.00
72025-01-31 10:14:52CLWCLT/CHB/CLW/FRT-EX/17154CLW/AXP/172ABURNENT LANKA (PVT) LTDHandling Isuru Udayanga1500.00
Total (CLW)135,667.00