Advance Payment Report

Date 2025-05-30

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2025-05-30 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 10893 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
2 10989 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
3 10990 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
4 10991 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
5 10992 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
6 10993 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
7 10994 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
8 10995 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 14,036.12

2025-05-30 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-05-30 10:53:42CLTCLT/CHB/CLT/CMA-CG-EX/17832CBO0301040CMA CGM LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
Total (CLT)850.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-05-30 10:55:10CLWCLT/CHB/CLW/SP/17799CLW/SP/138COLOMBO LOGISTICS WORLD (PVT) LTDOthers SRILANKAN BILLIsuru Udayanga26,272.50
22025-05-30 10:55:10CLWCLT/CHB/CLW/SP/17799CLW/SP/138COLOMBO LOGISTICS WORLD (PVT) LTDCUSTOM OT Isuru Udayanga21,200.00
32025-05-30 10:55:10CLWCLT/CHB/CLW/SP/17799CLW/SP/138COLOMBO LOGISTICS WORLD (PVT) LTDAviation Pass Isuru Udayanga2200.00
42025-05-30 10:55:10CLWCLT/CHB/CLW/SP/17799CLW/SP/138COLOMBO LOGISTICS WORLD (PVT) LTDVALUATION CHARGES Isuru Udayanga2500.00
52025-05-30 10:55:10CLWCLT/CHB/CLW/SP/17799CLW/SP/138COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT CHARGES ADDITIONALIsuru Udayanga24,000.00
62025-05-30 10:53:35CLWCLT/CHB/CLW/FRT-EX/17831CLW/OXP/2119T D K TRADE LINKS PVT LTDHandling 1 X 20'Isuru Udayanga1850.00
72025-05-30 10:53:35CLWCLT/CHB/CLW/FRT-EX/17831CLW/OXP/2119T D K TRADE LINKS PVT LTDPhyto Certificate Charges Isuru Udayanga1163.62
Total (CLW)13,186.12