Advance Payment Report

Date 2025-04-23

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2025-04-23 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 9891 CLT/CHB/CLT/FEL-EX/17577 LCL/LCL FITS EXPRESS (PVT) LTD HandlingLCL Isuru Udayanga 2025-04-23 13:21:20 2 Ashok Kumar 850.00
2 9893 CLT/CHB/CLT/PLX-EX/17598 062F001200 PELEMIX LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-04-23 13:21:16 1 Ashok Kumar 850.00
3 9894 CLT/CHB/CLT/PLX-EX/17598 062F001200 PELEMIX LANKA (PVT) LTD Custom DutyCUSTOM DUTY Isuru Udayanga 2025-04-23 13:21:16 1 Ashok Kumar 5,578.00
4 9896 CLT/CHB/CLT/PLX-EX/17598 062F001200 PELEMIX LANKA (PVT) LTD SLPASLPA Isuru Udayanga 2025-04-23 13:21:16 1 Ashok Kumar 9,707.00
5 9898 CLT/CHB/CLW/FRT-EX/17600 CLW/OXP/2090 T D K TRADE LINKS PVT LTD Handling1 X 20' Isuru Udayanga 2025-04-23 13:21:04 1 Ashok Kumar 850.00
6 9899 CLT/CHB/CLW/FRT-EX/17601 CLW/OXP/2085 EL TORO ROOFING PRODUCTS LIMITED Handling5 X 20' Isuru Udayanga 2025-04-23 13:21:00 1 Ashok Kumar 4,250.00
7 9900 CLT/CHB/CLW/FRT-EX/17601 CLW/OXP/2085 EL TORO ROOFING PRODUCTS LIMITED CO CHARGES Isuru Udayanga 2025-04-23 13:21:00 1 Ashok Kumar 1,500.00
8 9901 CLT/CHB/CLW/FRT-EX/17601 CLW/OXP/2085 EL TORO ROOFING PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2025-04-23 13:21:00 1 Ashok Kumar 8,000.00
9 9902 CLT/CHB/CLW/FRT-EX/17602 CLW/OXP/2086 EL TORO ROOFING PRODUCTS LIMITED Handling5 X 20' Isuru Udayanga 2025-04-23 13:20:55 1 Ashok Kumar 4,250.00
10 9903 CLT/CHB/CLW/FRT-EX/17602 CLW/OXP/2086 EL TORO ROOFING PRODUCTS LIMITED CO CHARGES Isuru Udayanga 2025-04-23 13:20:55 1 Ashok Kumar 1,500.00
11 9904 CLT/CHB/CLW/FRT-EX/17602 CLW/OXP/2086 EL TORO ROOFING PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2025-04-23 13:20:55 1 Ashok Kumar 8,000.00
12 9905 CLT/CHB/CLW/FRT-EX/17603 CLW/OXP/2087 EL TORO ROOFING PRODUCTS LIMITED Handling5 X 20' Isuru Udayanga 2025-04-23 13:20:51 1 Ashok Kumar 4,250.00
13 9906 CLT/CHB/CLW/FRT-EX/17603 CLW/OXP/2087 EL TORO ROOFING PRODUCTS LIMITED CO CHARGES Isuru Udayanga 2025-04-23 13:20:51 1 Ashok Kumar 1,500.00
14 9907 CLT/CHB/CLW/FRT-EX/17603 CLW/OXP/2087 EL TORO ROOFING PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2025-04-23 13:20:51 1 Ashok Kumar 8,000.00
15 9908 CLT/CHB/CLW/FRT-EX/17604 CLW/OXP/2088 EL TORO ROOFING PRODUCTS LIMITED Handling5 X 20' Isuru Udayanga 2025-04-23 13:20:47 1 Ashok Kumar 4,250.00
16 9909 CLT/CHB/CLW/FRT-EX/17604 CLW/OXP/2088 EL TORO ROOFING PRODUCTS LIMITED CO CHARGES Isuru Udayanga 2025-04-23 13:20:47 1 Ashok Kumar 1,500.00
17 9910 CLT/CHB/CLW/FRT-EX/17604 CLW/OXP/2088 EL TORO ROOFING PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2025-04-23 13:20:47 1 Ashok Kumar 8,000.00
18 9911 CLT/CHB/CLT/ML-JJ-IM/17605 251559711 Maersk Lanka (Pvt) Ltd Entry Passing Isuru Udayanga 2025-04-23 13:21:13 1 Ashok Kumar 500.00
19 9912 CLT/CHB/CLT/ML-JJ-IM/17605 251559711 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-04-23 13:21:13 1 Ashok Kumar 1,250.00
20 9913 CLT/CHB/CLT/ML-JJ-IM/17606 251559655 Maersk Lanka (Pvt) Ltd Entry Passing Isuru Udayanga 2025-04-23 13:21:09 1 Ashok Kumar 500.00
21 9914 CLT/CHB/CLT/ML-JJ-IM/17606 251559655 Maersk Lanka (Pvt) Ltd Handling Isuru Udayanga 2025-04-23 13:21:09 1 Ashok Kumar 1,250.00
22 9917 CLT/CHB/CLW/RP-LS/17597 CLW/RP/2437-A PRINT XCEL PAPER SACKS (PVT) LTD AMENDMENT CHG Channa 2025-04-23 15:24:11 2 Ashok Kumar 1,250.00
23 9918 CLT/CHB/CLT/FEL-EX/17609 CUL_STO_INV_2025-001 FITS EXPRESS (PVT) LTD HandlingLCL Isuru Udayanga 2025-04-23 16:16:51 1 Ashok Kumar 850.00
Total 78,435.00

2025-04-23 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-04-23 13:21:20CLTCLT/CHB/CLT/FEL-EX/17577LCL/LCLFITS EXPRESS (PVT) LTDHandling LCLIsuru Udayanga2850.00
22025-04-23 13:21:16CLTCLT/CHB/CLT/PLX-EX/17598062F001200PELEMIX LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
32025-04-23 13:21:16CLTCLT/CHB/CLT/PLX-EX/17598062F001200PELEMIX LANKA (PVT) LTDCustom Duty CUSTOM DUTYIsuru Udayanga15,578.00
42025-04-23 13:21:16CLTCLT/CHB/CLT/PLX-EX/17598062F001200PELEMIX LANKA (PVT) LTDSLPA SLPAIsuru Udayanga19,707.00
52025-04-23 13:21:13CLTCLT/CHB/CLT/ML-JJ-IM/17605251559711Maersk Lanka (Pvt) LtdEntry Passing Isuru Udayanga1500.00
62025-04-23 13:21:13CLTCLT/CHB/CLT/ML-JJ-IM/17605251559711Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
72025-04-23 13:21:09CLTCLT/CHB/CLT/ML-JJ-IM/17606251559655Maersk Lanka (Pvt) LtdEntry Passing Isuru Udayanga1500.00
82025-04-23 13:21:09CLTCLT/CHB/CLT/ML-JJ-IM/17606251559655Maersk Lanka (Pvt) LtdHandling Isuru Udayanga11,250.00
92025-04-23 16:16:51CLTCLT/CHB/CLT/FEL-EX/17609CUL_STO_INV_2025-001FITS EXPRESS (PVT) LTDHandling LCLIsuru Udayanga1850.00
Total (CLT)21,335.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-04-23 13:21:04CLWCLT/CHB/CLW/FRT-EX/17600CLW/OXP/2090T D K TRADE LINKS PVT LTDHandling 1 X 20'Isuru Udayanga1850.00
22025-04-23 13:21:00CLWCLT/CHB/CLW/FRT-EX/17601CLW/OXP/2085EL TORO ROOFING PRODUCTS LIMITEDHandling 5 X 20'Isuru Udayanga14,250.00
32025-04-23 13:21:00CLWCLT/CHB/CLW/FRT-EX/17601CLW/OXP/2085EL TORO ROOFING PRODUCTS LIMITEDCO CHARGES Isuru Udayanga11,500.00
42025-04-23 13:21:00CLWCLT/CHB/CLW/FRT-EX/17601CLW/OXP/2085EL TORO ROOFING PRODUCTS LIMITEDFOREIGN MINISTRY Isuru Udayanga18,000.00
52025-04-23 13:20:55CLWCLT/CHB/CLW/FRT-EX/17602CLW/OXP/2086EL TORO ROOFING PRODUCTS LIMITEDHandling 5 X 20'Isuru Udayanga14,250.00
62025-04-23 13:20:55CLWCLT/CHB/CLW/FRT-EX/17602CLW/OXP/2086EL TORO ROOFING PRODUCTS LIMITEDCO CHARGES Isuru Udayanga11,500.00
72025-04-23 13:20:55CLWCLT/CHB/CLW/FRT-EX/17602CLW/OXP/2086EL TORO ROOFING PRODUCTS LIMITEDFOREIGN MINISTRY Isuru Udayanga18,000.00
82025-04-23 13:20:51CLWCLT/CHB/CLW/FRT-EX/17603CLW/OXP/2087EL TORO ROOFING PRODUCTS LIMITEDHandling 5 X 20'Isuru Udayanga14,250.00
92025-04-23 13:20:51CLWCLT/CHB/CLW/FRT-EX/17603CLW/OXP/2087EL TORO ROOFING PRODUCTS LIMITEDCO CHARGES Isuru Udayanga11,500.00
102025-04-23 13:20:51CLWCLT/CHB/CLW/FRT-EX/17603CLW/OXP/2087EL TORO ROOFING PRODUCTS LIMITEDFOREIGN MINISTRY Isuru Udayanga18,000.00
112025-04-23 13:20:47CLWCLT/CHB/CLW/FRT-EX/17604CLW/OXP/2088EL TORO ROOFING PRODUCTS LIMITEDHandling 5 X 20'Isuru Udayanga14,250.00
122025-04-23 13:20:47CLWCLT/CHB/CLW/FRT-EX/17604CLW/OXP/2088EL TORO ROOFING PRODUCTS LIMITEDCO CHARGES Isuru Udayanga11,500.00
132025-04-23 13:20:47CLWCLT/CHB/CLW/FRT-EX/17604CLW/OXP/2088EL TORO ROOFING PRODUCTS LIMITEDFOREIGN MINISTRY Isuru Udayanga18,000.00
142025-04-23 15:24:11CLWCLT/CHB/CLW/RP-LS/17597CLW/RP/2437-APRINT XCEL PAPER SACKS (PVT) LTDAMENDMENT CHG Channa 21,250.00
Total (CLW)57,100.00