Advance Payment Report

Date 2025-04-21

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2025-04-21 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 9838 CLT/CHB/CLT/COCO-EX/17582 CMB500013300 COCOGREEN UK LANKA (PVT) LTD Handling3 X 40' Isuru Udayanga 2025-04-21 10:12:31 1 Ashok Kumar 2,550.00
2 9839 CLT/CHB/CLT/COCO-EX/17583 CMB500013400 COCOGREEN UK LANKA (PVT) LTD Handling3 X 40' Isuru Udayanga 2025-04-21 10:12:28 1 Ashok Kumar 2,550.00
3 9841 CLT/CHB/CLT/ML-JJ-IM/17584 251559644 Maersk Lanka (Pvt) Ltd Entry Passing1 X 40' Isuru Udayanga 2025-04-21 10:12:24 1 Ashok Kumar 500.00
4 9842 CLT/CHB/CLT/ML-JJ-IM/17584 251559644 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-04-21 10:12:24 1 Ashok Kumar 1,250.00
5 9843 CLT/CHB/CLT/COCO-EX/17582 CMB500013300 COCOGREEN UK LANKA (PVT) LTD Custom DutyCUSTOM DUTY Isuru Udayanga 2025-04-21 10:12:31 1 Ashok Kumar 20,260.00
6 9844 CLT/CHB/CLT/ML-JJ-IM/17585 251559669 Maersk Lanka (Pvt) Ltd Entry Passing1 X 40' Isuru Udayanga 2025-04-21 10:12:20 1 Ashok Kumar 500.00
7 9845 CLT/CHB/CLT/ML-JJ-IM/17585 251559669 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-04-21 10:12:20 1 Ashok Kumar 1,250.00
8 9846 CLT/CHB/CLW/FEL-IM/17578 3005097018 FITS EXPRESS (PVT) LTD Entry PassingLCL Ruwin Yasiru 2025-04-21 11:54:07 1 Ashok Kumar 1,500.00
9 9847 CLT/CHB/CLW/FEL-IM/17578 3005097018 FITS EXPRESS (PVT) LTD HandlingLCL Ruwin Yasiru 2025-04-21 11:54:07 1 Ashok Kumar 3,500.00
10 9849 CLT/CHB/CLW/FEL-IM/17578 3005097018 FITS EXPRESS (PVT) LTD TRANSPORT CHARGESPELIYAGODA TO HEKITTHA Ruwin Yasiru 2025-04-21 11:54:07 1 Ashok Kumar 8,000.00
Total 41,860.00

2025-04-21 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-04-21 10:12:31CLTCLT/CHB/CLT/COCO-EX/17582CMB500013300COCOGREEN UK LANKA (PVT) LTDHandling 3 X 40'Isuru Udayanga12,550.00
22025-04-21 10:12:28CLTCLT/CHB/CLT/COCO-EX/17583CMB500013400COCOGREEN UK LANKA (PVT) LTDHandling 3 X 40'Isuru Udayanga12,550.00
32025-04-21 10:12:24CLTCLT/CHB/CLT/ML-JJ-IM/17584251559644Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1500.00
42025-04-21 10:12:24CLTCLT/CHB/CLT/ML-JJ-IM/17584251559644Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
52025-04-21 10:12:31CLTCLT/CHB/CLT/COCO-EX/17582CMB500013300COCOGREEN UK LANKA (PVT) LTDCustom Duty CUSTOM DUTYIsuru Udayanga120,260.00
62025-04-21 10:12:20CLTCLT/CHB/CLT/ML-JJ-IM/17585251559669Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1500.00
72025-04-21 10:12:20CLTCLT/CHB/CLT/ML-JJ-IM/17585251559669Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
Total (CLT)28,860.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-04-21 11:54:07CLWCLT/CHB/CLW/FEL-IM/175783005097018FITS EXPRESS (PVT) LTDEntry Passing LCLRuwin Yasiru11,500.00
22025-04-21 11:54:07CLWCLT/CHB/CLW/FEL-IM/175783005097018FITS EXPRESS (PVT) LTDHandling LCLRuwin Yasiru13,500.00
32025-04-21 11:54:07CLWCLT/CHB/CLW/FEL-IM/175783005097018FITS EXPRESS (PVT) LTDTRANSPORT CHARGES PELIYAGODA TO HEKITTHARuwin Yasiru18,000.00
Total (CLW)13,000.00