Advance Payment Report

Date - 2025-04-28

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2025-04-28 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Approved Time IOU Approved By Total
1 CLT/CHB/CLT/ML-CG-EX/17625 APU148962 Maersk Lanka (Pvt) Ltd 2025-04-28 13:35:15 1 Ashok Kumar 15,395.00
2 CLT/CHB/CLT/CICT-IM-SF/17626 CCFZSJYB2500436 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED 2025-04-29 11:31:37 1 Ashok Kumar 7,500.00
3 CLT/CHB/CLT/CICT-IM-SF/17627 HHSE5033151YA COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED 2025-04-29 11:31:32 1 Ashok Kumar 5,000.00
4 CLT/CHB/CLT/ML-JJ-IM/17628 252646183 Maersk Lanka (Pvt) Ltd 2025-04-29 11:31:28 1 Ashok Kumar 27,001.00
5 CLT/CHB/CLW/RP/17632 CLW/RP/2494 PRINT XCEL PACKAGING (PVT) LTD 2025-04-29 11:31:24 1 Ashok Kumar 14,750.00
Total 69,646.00

Date - 2025-04-28

2025-04-28 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer IOU Total
12025-04-28 13:35:15CLTCLT/CHB/CLT/ML-CG-EX/17625APU148962Maersk Lanka (Pvt) Ltd115,395.00
22025-04-29 11:31:37CLTCLT/CHB/CLT/CICT-IM-SF/17626CCFZSJYB2500436COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED17,500.00
32025-04-29 11:31:32CLTCLT/CHB/CLT/CICT-IM-SF/17627HHSE5033151YACOLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED15,000.00
42025-04-29 11:31:28CLTCLT/CHB/CLT/ML-JJ-IM/17628252646183Maersk Lanka (Pvt) Ltd127,001.00
Total (CLT)54,896.00
Count Date Company CHB Job Number Master Job Number Customer IOU Total
12025-04-29 11:31:24CLWCLT/CHB/CLW/RP/17632CLW/RP/2494PRINT XCEL PACKAGING (PVT) LTD114,750.00
Total (CLW)14,750.00