Advance Payment Report

Date 2025-05-06

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2025-05-06 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 10178 CLT/CHB/CLW/TLP/17589 CLW/TLP/025 CEYLON ELECTRICITY BOARD Custom DutyCUSTOM DUTY Ashok 2025-05-06 09:46:51 2 Ashok Kumar 2,350.00
2 10196 CLT/CHB/CLW/TLP/17669 CLW/TLP/024 CEYLON ELECTRICITY BOARD HANDLING CHARGES Isuru Udayanga 2025-05-06 09:46:36 1 Ashok Kumar 1,250.00
3 10197 CLT/CHB/CLW/TLP/17669 CLW/TLP/024 CEYLON ELECTRICITY BOARD TRANSPORT CHARGESKATUNAYAKE TO COLOMBO Isuru Udayanga 2025-05-06 09:46:36 1 Ashok Kumar 6,000.00
4 10198 CLT/CHB/CLW/TLP/17669 CLW/TLP/024 CEYLON ELECTRICITY BOARD SLPA Wasantha 2025-05-06 09:46:36 1 Ashok Kumar 0.00
5 10199 CLT/CHB/CLW/TLP/17669 CLW/TLP/024 CEYLON ELECTRICITY BOARD ENTRY PASSING Wasantha 2025-05-06 09:46:36 1 Ashok Kumar 0.00
6 10200 CLT/CHB/CLW/TLP/17589 CLW/TLP/025 CEYLON ELECTRICITY BOARD SLPA Wasantha 2025-05-06 09:46:51 2 Ashok Kumar 25,000.00
7 10203 CLT/CHB/CLT/ML-VT/17672 MRSU7195847 Maersk Lanka (Pvt) Ltd HANDLING CHG Ruwin Yasiru 2025-05-06 11:53:39 1 Ashok Kumar 100.00
8 10204 CLT/CHB/CLT/ML-VT/17672 MRSU7195847 Maersk Lanka (Pvt) Ltd CDN AMENMENT CHG Ruwin Yasiru 2025-05-06 11:53:39 1 Ashok Kumar 1,250.00
9 10205 CLT/CHB/CLT/ML-VT/17673 MRSU5718384/MRSU5465434 Maersk Lanka (Pvt) Ltd HANDLING CHG 2 CON'T Ruwin Yasiru 2025-05-06 11:53:35 1 Ashok Kumar 200.00
10 10206 CLT/CHB/CLT/ML-VT/17673 MRSU5718384/MRSU5465434 Maersk Lanka (Pvt) Ltd CDN AMENMENT CHG 2 CON'T Ruwin Yasiru 2025-05-06 11:53:35 1 Ashok Kumar 2,500.00
11 10207 CLT/CHB/CLT/ML-VT/17674 CAAU9286342 Maersk Lanka (Pvt) Ltd HANDLING CHG 4 CON'T Ruwin Yasiru 2025-05-06 11:53:31 1 Ashok Kumar 400.00
12 10208 CLT/CHB/CLT/ML-VT/17674 CAAU9286342 Maersk Lanka (Pvt) Ltd CDN AMENMENT CHG 4 CON'T Ruwin Yasiru 2025-05-06 11:53:31 1 Ashok Kumar 5,000.00
Total 44,050.00

2025-05-06 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-05-06 11:53:39CLTCLT/CHB/CLT/ML-VT/17672MRSU7195847Maersk Lanka (Pvt) LtdHANDLING CHG Ruwin Yasiru1100.00
22025-05-06 11:53:39CLTCLT/CHB/CLT/ML-VT/17672MRSU7195847Maersk Lanka (Pvt) LtdCDN AMENMENT CHG Ruwin Yasiru11,250.00
32025-05-06 11:53:35CLTCLT/CHB/CLT/ML-VT/17673MRSU5718384/MRSU5465434Maersk Lanka (Pvt) LtdHANDLING CHG 2 CON'T Ruwin Yasiru1200.00
42025-05-06 11:53:35CLTCLT/CHB/CLT/ML-VT/17673MRSU5718384/MRSU5465434Maersk Lanka (Pvt) LtdCDN AMENMENT CHG 2 CON'T Ruwin Yasiru12,500.00
52025-05-06 11:53:31CLTCLT/CHB/CLT/ML-VT/17674CAAU9286342Maersk Lanka (Pvt) LtdHANDLING CHG 4 CON'T Ruwin Yasiru1400.00
62025-05-06 11:53:31CLTCLT/CHB/CLT/ML-VT/17674CAAU9286342Maersk Lanka (Pvt) LtdCDN AMENMENT CHG 4 CON'T Ruwin Yasiru15,000.00
Total (CLT)9,450.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-05-06 09:46:51CLWCLT/CHB/CLW/TLP/17589CLW/TLP/025CEYLON ELECTRICITY BOARDCustom Duty CUSTOM DUTYAshok22,350.00
22025-05-06 09:46:36CLWCLT/CHB/CLW/TLP/17669CLW/TLP/024CEYLON ELECTRICITY BOARDHANDLING CHARGES Isuru Udayanga11,250.00
32025-05-06 09:46:36CLWCLT/CHB/CLW/TLP/17669CLW/TLP/024CEYLON ELECTRICITY BOARDTRANSPORT CHARGES KATUNAYAKE TO COLOMBOIsuru Udayanga16,000.00
42025-05-06 09:46:36CLWCLT/CHB/CLW/TLP/17669CLW/TLP/024CEYLON ELECTRICITY BOARDSLPA Wasantha10.00
52025-05-06 09:46:36CLWCLT/CHB/CLW/TLP/17669CLW/TLP/024CEYLON ELECTRICITY BOARDENTRY PASSING Wasantha10.00
62025-05-06 09:46:51CLWCLT/CHB/CLW/TLP/17589CLW/TLP/025CEYLON ELECTRICITY BOARDSLPA Wasantha225,000.00
Total (CLW)34,600.00