Advance Payment Report

Date - 2025-03-05

Back

2025-03-05 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Approved Time IOU Approved By Total
1 CLT/CHB/CLT/ML-EBE-EX/17322 250839903 Maersk Lanka (Pvt) Ltd 2025-03-05 14:37:53 1 Ashok Kumar 850.00
2 CLT/CHB/CLT/CMA-CG-EX/17323 CBO0297844 CMA CGM LANKA (PVT) LTD 2025-03-05 14:37:48 1 Ashok Kumar 1,700.00
3 CLT/CHB/CLT/CFS-BN/17279 2025.03.01 COLOMBO LOGISTICS WORLD (PVT) LTD 2025-03-05 17:06:34 2 Ashok Kumar 10,000.00
4 CLT/CHB/CLT/ML-JJ-IM/17324 250210251 Maersk Lanka (Pvt) Ltd 2025-03-05 17:06:42 1 Ashok Kumar 1,750.00
5 CLT/CHB/CLT/ML-JJ-IM/17325 250210273 Maersk Lanka (Pvt) Ltd 2025-03-06 09:36:29 1 Ashok Kumar 1,750.00
6 CLT/CHB/CLT/ML-JJ-IM/17326 250210239 Maersk Lanka (Pvt) Ltd 2025-03-06 09:36:19 1 Ashok Kumar 1,750.00
7 CLT/CHB/CLT/ML-JJ-IM/17327 250210257 Maersk Lanka (Pvt) Ltd 2025-03-06 09:36:12 1 Ashok Kumar 1,750.00
Total 19,550.00

Date - 2025-03-05

2025-03-05 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer IOU Total
12025-03-05 14:37:53CLTCLT/CHB/CLT/ML-EBE-EX/17322250839903Maersk Lanka (Pvt) Ltd1850.00
22025-03-05 14:37:48CLTCLT/CHB/CLT/CMA-CG-EX/17323CBO0297844CMA CGM LANKA (PVT) LTD11,700.00
32025-03-05 17:06:34CLTCLT/CHB/CLT/CFS-BN/172792025.03.01COLOMBO LOGISTICS WORLD (PVT) LTD210,000.00
42025-03-05 17:06:42CLTCLT/CHB/CLT/ML-JJ-IM/17324250210251Maersk Lanka (Pvt) Ltd11,750.00
52025-03-06 09:36:29CLTCLT/CHB/CLT/ML-JJ-IM/17325250210273Maersk Lanka (Pvt) Ltd11,750.00
62025-03-06 09:36:19CLTCLT/CHB/CLT/ML-JJ-IM/17326250210239Maersk Lanka (Pvt) Ltd11,750.00
72025-03-06 09:36:12CLTCLT/CHB/CLT/ML-JJ-IM/17327250210257Maersk Lanka (Pvt) Ltd11,750.00
Total (CLT)19,550.00