Advance Payment Report

Date - 2025-03-03

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2025-03-03 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Approved Time IOU Approved By Total
1 CLT/CHB/CLT/FEL-EX/17298 603-74068665 FITS EXPRESS (PVT) LTD 2025-03-04 11:05:12 2 Ashok Kumar 1,050.00
2 CLT/CHB/CLT/CMA-CG-EX/17297 AHL0116833 CMA CGM LANKA (PVT) LTD 2025-03-03 14:56:02 2 Ashok Kumar 17,783.00
3 CLT/CHB/CLW/FRT-EX/17300 CLW/OXP/2032 ABURNENT LANKA (PVT) LTD 2025-03-03 12:17:35 1 Ashok Kumar 12,242.00
4 CLT/CHB/CLW/SP/17270 CLW/SP/246 COLOMBO LOGISTICS WORLD (PVT) LTD 2025-03-03 13:14:28 2 Ashok Kumar 646,942.91
5 CLT/CHB/CLT/ML-CG-EX/17303 250093831 Maersk Lanka (Pvt) Ltd 2025-03-03 12:17:41 1 Ashok Kumar 850.00
6 CLT/CHB/CLT/ML-CG-EX/17303 250093831 Maersk Lanka (Pvt) Ltd 2025-03-03 14:55:51 2 Ashok Kumar 17,762.00
7 CLT/CHB/CLT/ML-JJ-IM/17309 250210261 Maersk Lanka (Pvt) Ltd 2025-03-03 13:12:18 1 Ashok Kumar 1,750.00
8 CLT/CHB/CLT/COCO-EX/17301 CMB500007000 COCOGREEN UK LANKA PVT LTD 2025-03-03 14:55:57 2 Ashok Kumar 17,680.00
9 CLT/CHB/CLT/ML-JJ-IM/17310 250210259 Maersk Lanka (Pvt) Ltd 2025-03-03 13:12:12 1 Ashok Kumar 1,750.00
10 CLT/CHB/CLT/ML-CG-EX/17311 APU130898 Maersk Lanka (Pvt) Ltd 2025-03-04 09:28:52 1 Ashok Kumar 2,550.00
Total 720,359.91

Date - 2025-03-03

2025-03-03 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer IOU Total
12025-03-04 11:05:12CLTCLT/CHB/CLT/FEL-EX/17298603-74068665FITS EXPRESS (PVT) LTD21,050.00
22025-03-03 14:56:02CLTCLT/CHB/CLT/CMA-CG-EX/17297AHL0116833CMA CGM LANKA (PVT) LTD217,783.00
32025-03-03 12:17:41CLTCLT/CHB/CLT/ML-CG-EX/17303250093831Maersk Lanka (Pvt) Ltd1850.00
42025-03-03 14:55:51CLTCLT/CHB/CLT/ML-CG-EX/17303250093831Maersk Lanka (Pvt) Ltd217,762.00
52025-03-03 13:12:18CLTCLT/CHB/CLT/ML-JJ-IM/17309250210261Maersk Lanka (Pvt) Ltd11,750.00
62025-03-03 14:55:57CLTCLT/CHB/CLT/COCO-EX/17301CMB500007000COCOGREEN UK LANKA PVT LTD217,680.00
72025-03-03 13:12:12CLTCLT/CHB/CLT/ML-JJ-IM/17310250210259Maersk Lanka (Pvt) Ltd11,750.00
82025-03-04 09:28:52CLTCLT/CHB/CLT/ML-CG-EX/17311APU130898Maersk Lanka (Pvt) Ltd12,550.00
Total (CLT)61,175.00
Count Date Company CHB Job Number Master Job Number Customer IOU Total
12025-03-03 12:17:35CLWCLT/CHB/CLW/FRT-EX/17300CLW/OXP/2032ABURNENT LANKA (PVT) LTD112,242.00
22025-03-03 13:14:28CLWCLT/CHB/CLW/SP/17270CLW/SP/246COLOMBO LOGISTICS WORLD (PVT) LTD2646,942.91
Total (CLW)659,184.91