Advance Payment Report

Date 2025-05-09

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2025-05-09 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 10217 CLT/CHB/CLW/RP/17633 CLW/RP/2495 PRINT XCEL PAPER SACKS (PVT) LTD SLPASLPA Ashok 2025-05-09 12:33:08 2 Ashok Kumar 843.00
2 10270 CLT/CHB/CLW/RP/17682 CLW/RP/2499 PRINT XCEL PACKAGING (PVT) LTD Delivery OrderDO CHG Ashok 2025-05-09 12:32:58 2 Ashok Kumar 14,800.00
3 10303 CLT/CHB/CLW/RP/17682 CLW/RP/2499 PRINT XCEL PACKAGING (PVT) LTD SLPA Ashok 2025-05-09 12:32:58 2 Ashok Kumar 47,046.00
4 10358 CLT/CHB/CLW/RP/17633 CLW/RP/2495 PRINT XCEL PAPER SACKS (PVT) LTD VALIVATION CHG Wasantha 2025-05-09 12:33:08 2 Ashok Kumar 2,500.00
5 10359 CLT/CHB/CLW/RP/17633 CLW/RP/2495 PRINT XCEL PAPER SACKS (PVT) LTD HS AMENMENT Wasantha 2025-05-09 12:33:08 2 Ashok Kumar 750.00
6 10360 CLT/CHB/CLW/RP/17633 CLW/RP/2495 PRINT XCEL PAPER SACKS (PVT) LTD WRONG MARK Wasantha 2025-05-09 12:33:08 2 Ashok Kumar 300.00
7 10361 CLT/CHB/CLT/ML-CG-EX/17706 253458036 Maersk Lanka (Pvt) Ltd Handling3 X 40' Isuru Udayanga 2025-05-09 12:28:27 1 Ashok Kumar 2,550.00
8 10362 CLT/CHB/CLT/ML-CG-EX/17706 253458036 Maersk Lanka (Pvt) Ltd Plant Quarantine under Supervison3 X 40' Isuru Udayanga 2025-05-09 12:28:27 1 Ashok Kumar 7,500.00
9 10363 CLT/CHB/CLT/CFS-BN/17659 2025.05.01 COLOMBO LOGISTICS TERMINALS PVT LTD HANDLING CHG WEEK 20 Kavindu 2025-05-09 12:33:03 2 Ashok Kumar 10,000.00
10 10366 CLT/CHB/CLW/RP/17682 CLW/RP/2499 PRINT XCEL PACKAGING (PVT) LTD HS AMENDMENT Wasantha 2025-05-09 12:32:58 2 Ashok Kumar 500.00
11 10367 CLT/CHB/CLW/RP/17682 CLW/RP/2499 PRINT XCEL PACKAGING (PVT) LTD VALUATION CHGHEAD OFFICE Wasantha 2025-05-09 12:32:58 2 Ashok Kumar 2,500.00
12 10368 CLT/CHB/CLW/RP/17682 CLW/RP/2499 PRINT XCEL PACKAGING (PVT) LTD WRONG MARK Wasantha 2025-05-09 12:32:58 2 Ashok Kumar 300.00
Total 89,589.00

2025-05-09 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-05-09 12:28:27CLTCLT/CHB/CLT/ML-CG-EX/17706253458036Maersk Lanka (Pvt) LtdHandling 3 X 40'Isuru Udayanga12,550.00
22025-05-09 12:28:27CLTCLT/CHB/CLT/ML-CG-EX/17706253458036Maersk Lanka (Pvt) LtdPlant Quarantine under Supervison 3 X 40'Isuru Udayanga17,500.00
32025-05-09 12:33:03CLTCLT/CHB/CLT/CFS-BN/176592025.05.01COLOMBO LOGISTICS TERMINALS PVT LTDHANDLING CHG WEEK 20 Kavindu210,000.00
Total (CLT)20,050.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-05-09 12:33:08CLWCLT/CHB/CLW/RP/17633CLW/RP/2495PRINT XCEL PAPER SACKS (PVT) LTDSLPA SLPAAshok2843.00
22025-05-09 12:32:58CLWCLT/CHB/CLW/RP/17682CLW/RP/2499PRINT XCEL PACKAGING (PVT) LTDDelivery Order DO CHGAshok214,800.00
32025-05-09 12:32:58CLWCLT/CHB/CLW/RP/17682CLW/RP/2499PRINT XCEL PACKAGING (PVT) LTDSLPA Ashok247,046.00
42025-05-09 12:33:08CLWCLT/CHB/CLW/RP/17633CLW/RP/2495PRINT XCEL PAPER SACKS (PVT) LTDVALIVATION CHG Wasantha22,500.00
52025-05-09 12:33:08CLWCLT/CHB/CLW/RP/17633CLW/RP/2495PRINT XCEL PAPER SACKS (PVT) LTDHS AMENMENT Wasantha2750.00
62025-05-09 12:33:08CLWCLT/CHB/CLW/RP/17633CLW/RP/2495PRINT XCEL PAPER SACKS (PVT) LTDWRONG MARK Wasantha2300.00
72025-05-09 12:32:58CLWCLT/CHB/CLW/RP/17682CLW/RP/2499PRINT XCEL PACKAGING (PVT) LTDHS AMENDMENT Wasantha2500.00
82025-05-09 12:32:58CLWCLT/CHB/CLW/RP/17682CLW/RP/2499PRINT XCEL PACKAGING (PVT) LTDVALUATION CHG HEAD OFFICEWasantha22,500.00
92025-05-09 12:32:58CLWCLT/CHB/CLW/RP/17682CLW/RP/2499PRINT XCEL PACKAGING (PVT) LTDWRONG MARK Wasantha2300.00
Total (CLW)69,539.00