Advance Payment Report

Date 2025-04-29

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2025-04-29 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 10010 CLT/CHB/CLT/CICT-IM-SF/17626 CCFZSJYB2500436 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED LCL Entry Passing Wasantha 2025-04-29 11:31:37 1 Ashok Kumar 1,500.00
2 10011 CLT/CHB/CLT/CICT-IM-SF/17626 CCFZSJYB2500436 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED LCL Handling Wasantha 2025-04-29 11:31:37 1 Ashok Kumar 3,500.00
3 10012 CLT/CHB/CLT/CICT-IM-SF/17626 CCFZSJYB2500436 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED TRANSPORT CHARGESBQ TO CICT Wasantha 2025-04-29 11:31:37 1 Ashok Kumar 2,500.00
4 10013 CLT/CHB/CLT/CICT-IM-SF/17627 HHSE5033151YA COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED LCL Entry Passing Isuru Udayanga 2025-04-29 11:31:32 1 Ashok Kumar 0.00
5 10014 CLT/CHB/CLT/CICT-IM-SF/17627 HHSE5033151YA COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED LCL Entry Passing Wasantha 2025-04-29 11:31:32 1 Ashok Kumar 1,500.00
6 10015 CLT/CHB/CLT/CICT-IM-SF/17627 HHSE5033151YA COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED LCL Handling Wasantha 2025-04-29 11:31:32 1 Ashok Kumar 3,500.00
7 10018 CLT/CHB/CLT/ML-JJ-IM/17628 252646183 Maersk Lanka (Pvt) Ltd Entry Passing Isuru Udayanga 2025-04-29 11:31:28 1 Ashok Kumar 500.00
8 10019 CLT/CHB/CLT/ML-JJ-IM/17628 252646183 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-04-29 11:31:28 1 Ashok Kumar 1,250.00
9 10021 CLT/CHB/CLT/ML-JJ-IM/17628 252646183 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM DUTY Ashok 2025-04-29 11:31:28 1 Ashok Kumar 1,700.00
10 10022 CLT/CHB/CLT/ML-JJ-IM/17628 252646183 Maersk Lanka (Pvt) Ltd SLPASLPA Ashok 2025-04-29 11:31:28 1 Ashok Kumar 23,551.00
11 10023 CLT/CHB/CLW/RP/17632 CLW/RP/2494 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES Isuru Udayanga 2025-04-29 11:31:24 1 Ashok Kumar 1,250.00
12 10024 CLT/CHB/CLW/RP/17632 CLW/RP/2494 PRINT XCEL PACKAGING (PVT) LTD DHL CHARGES Isuru Udayanga 2025-04-29 11:31:24 1 Ashok Kumar 10,000.00
13 10025 CLT/CHB/CLW/RP/17632 CLW/RP/2494 PRINT XCEL PACKAGING (PVT) LTD TRANSPORT CHARGESKATUNAYAKE TO COLOMBO Isuru Udayanga 2025-04-29 11:31:24 1 Ashok Kumar 3,500.00
14 10028 CLT/CHB/CLW/RP/17581 CLW/RP/2485 PRINT XCEL PACKAGING (PVT) LTD Isuru Udayanga 2025-04-29 12:45:08 2 Ashok Kumar 2,024.00
Total 56,275.00

2025-04-29 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-04-29 11:31:37CLTCLT/CHB/CLT/CICT-IM-SF/17626CCFZSJYB2500436COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDLCL Entry Passing Wasantha11,500.00
22025-04-29 11:31:37CLTCLT/CHB/CLT/CICT-IM-SF/17626CCFZSJYB2500436COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDLCL Handling Wasantha13,500.00
32025-04-29 11:31:37CLTCLT/CHB/CLT/CICT-IM-SF/17626CCFZSJYB2500436COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDTRANSPORT CHARGES BQ TO CICTWasantha12,500.00
42025-04-29 11:31:32CLTCLT/CHB/CLT/CICT-IM-SF/17627HHSE5033151YACOLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDLCL Entry Passing Isuru Udayanga10.00
52025-04-29 11:31:32CLTCLT/CHB/CLT/CICT-IM-SF/17627HHSE5033151YACOLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDLCL Entry Passing Wasantha11,500.00
62025-04-29 11:31:32CLTCLT/CHB/CLT/CICT-IM-SF/17627HHSE5033151YACOLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDLCL Handling Wasantha13,500.00
72025-04-29 11:31:28CLTCLT/CHB/CLT/ML-JJ-IM/17628252646183Maersk Lanka (Pvt) LtdEntry Passing Isuru Udayanga1500.00
82025-04-29 11:31:28CLTCLT/CHB/CLT/ML-JJ-IM/17628252646183Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
92025-04-29 11:31:28CLTCLT/CHB/CLT/ML-JJ-IM/17628252646183Maersk Lanka (Pvt) LtdCustom Duty CUSTOM DUTYAshok11,700.00
102025-04-29 11:31:28CLTCLT/CHB/CLT/ML-JJ-IM/17628252646183Maersk Lanka (Pvt) LtdSLPA SLPAAshok123,551.00
Total (CLT)39,501.00
Date Count 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) LTDHANDLING CHARGES Isuru Udayanga11,250.00
22025-04-29 11:31:24CLWCLT/CHB/CLW/RP/17632CLW/RP/2494PRINT XCEL PACKAGING (PVT) LTDDHL CHARGES Isuru Udayanga110,000.00
32025-04-29 11:31:24CLWCLT/CHB/CLW/RP/17632CLW/RP/2494PRINT XCEL PACKAGING (PVT) LTDTRANSPORT CHARGES KATUNAYAKE TO COLOMBOIsuru Udayanga13,500.00
42025-04-29 12:45:08CLWCLT/CHB/CLW/RP/17581CLW/RP/2485PRINT XCEL PACKAGING (PVT) LTD Isuru Udayanga22,024.00
Total (CLW)16,774.00