Advance Payment Report

Date - 2025-05-29

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2025-05-29 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLW/RP/17814 CLW/RP/2513 PRINT XCEL PACKAGING (PVT) LTD Delivery OrderDO CHG Ashok 2025-05-29 12:14:33 1 Ashok Kumar 56,942.91
2 CLT/CHB/CLW/SP/17799 CLW/SP/138 COLOMBO LOGISTICS WORLD (PVT) LTD OthersSRILANKAN BILL Isuru Udayanga 2025-05-30 10:55:10 2 Ashok Kumar 6,272.50
3 CLT/CHB/CLW/RP/17814 CLW/RP/2513 PRINT XCEL PACKAGING (PVT) LTD SLPASLPA Ashok 2025-05-29 12:14:33 1 Ashok Kumar 47,085.00
4 CLT/CHB/CLW/RP/17814 CLW/RP/2513 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHG1X40 CONT EXCEMPTED Wasantha 2025-05-29 12:14:33 1 Ashok Kumar 1,250.00
5 CLT/CHB/CLW/RP/17814 CLW/RP/2513 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHG1X40 CONT SCAN Wasantha 2025-05-29 12:14:33 1 Ashok Kumar 1,500.00
6 CLT/CHB/CLW/RP/17814 CLW/RP/2513 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING Wasantha 2025-05-29 12:14:33 1 Ashok Kumar 1,500.00
7 CLT/CHB/CLW/SP/17799 CLW/SP/138 COLOMBO LOGISTICS WORLD (PVT) LTD CUSTOM OT Isuru Udayanga 2025-05-30 10:55:10 2 Ashok Kumar 1,200.00
8 CLT/CHB/CLW/SP/17799 CLW/SP/138 COLOMBO LOGISTICS WORLD (PVT) LTD Aviation Pass Isuru Udayanga 2025-05-30 10:55:10 2 Ashok Kumar 200.00
9 CLT/CHB/CLW/SP/17799 CLW/SP/138 COLOMBO LOGISTICS WORLD (PVT) LTD VALUATION CHARGES Isuru Udayanga 2025-05-30 10:55:10 2 Ashok Kumar 500.00
10 CLT/CHB/CLW/SP/17799 CLW/SP/138 COLOMBO LOGISTICS WORLD (PVT) LTD TRANSPORT CHARGESADDITIONAL Isuru Udayanga 2025-05-30 10:55:10 2 Ashok Kumar 4,000.00
11 CLT/CHB/CLW/FRT-EX/17831 CLW/OXP/2119 T D K TRADE LINKS PVT LTD Handling1 X 20' Isuru Udayanga 2025-05-30 10:53:35 1 Ashok Kumar 850.00
12 CLT/CHB/CLW/FRT-EX/17831 CLW/OXP/2119 T D K TRADE LINKS PVT LTD Phyto Certificate Charges Isuru Udayanga 2025-05-30 10:53:35 1 Ashok Kumar 163.62
13 CLT/CHB/CLT/CMA-CG-EX/17832 CBO0301040 CMA CGM LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-05-30 10:53:42 1 Ashok Kumar 850.00
Total 122,314.03

Date - 2025-05-29

2025-05-29 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-05-30 10:53:42CLTCLT/CHB/CLT/CMA-CG-EX/17832CBO0301040CMA CGM LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
CLT Total850.00
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-05-29 12:14:33CLWCLT/CHB/CLW/RP/17814CLW/RP/2513PRINT XCEL PACKAGING (PVT) LTDDelivery Order DO CHGAshok156,942.91
22025-05-30 10:55:10CLWCLT/CHB/CLW/SP/17799CLW/SP/138COLOMBO LOGISTICS WORLD (PVT) LTDOthers SRILANKAN BILLIsuru Udayanga26,272.50
32025-05-29 12:14:33CLWCLT/CHB/CLW/RP/17814CLW/RP/2513PRINT XCEL PACKAGING (PVT) LTDSLPA SLPAAshok147,085.00
42025-05-29 12:14:33CLWCLT/CHB/CLW/RP/17814CLW/RP/2513PRINT XCEL PACKAGING (PVT) LTDHANDLING CHG 1X40 CONT EXCEMPTEDWasantha11,250.00
52025-05-29 12:14:33CLWCLT/CHB/CLW/RP/17814CLW/RP/2513PRINT XCEL PACKAGING (PVT) LTDHANDLING CHG 1X40 CONT SCANWasantha11,500.00
62025-05-29 12:14:33CLWCLT/CHB/CLW/RP/17814CLW/RP/2513PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING Wasantha11,500.00
72025-05-30 10:55:10CLWCLT/CHB/CLW/SP/17799CLW/SP/138COLOMBO LOGISTICS WORLD (PVT) LTDCUSTOM OT Isuru Udayanga21,200.00
82025-05-30 10:55:10CLWCLT/CHB/CLW/SP/17799CLW/SP/138COLOMBO LOGISTICS WORLD (PVT) LTDAviation Pass Isuru Udayanga2200.00
92025-05-30 10:55:10CLWCLT/CHB/CLW/SP/17799CLW/SP/138COLOMBO LOGISTICS WORLD (PVT) LTDVALUATION CHARGES Isuru Udayanga2500.00
102025-05-30 10:55:10CLWCLT/CHB/CLW/SP/17799CLW/SP/138COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT CHARGES ADDITIONALIsuru Udayanga24,000.00
112025-05-30 10:53:35CLWCLT/CHB/CLW/FRT-EX/17831CLW/OXP/2119T D K TRADE LINKS PVT LTDHandling 1 X 20'Isuru Udayanga1850.00
122025-05-30 10:53:35CLWCLT/CHB/CLW/FRT-EX/17831CLW/OXP/2119T D K TRADE LINKS PVT LTDPhyto Certificate Charges Isuru Udayanga1163.62
CLW Total121,464.03