Advance Payment Report

Date 2025-06-09

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2025-06-09 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 11067 CLT/CHB/CLW/FRT-EX/17831 CLW/OXP/2119 T D K TRADE LINKS PVT LTD SLPASLPA Ashok 2025-06-09 11:35:32 2 Ashok Kumar 4,860.00
2 11207 CLT/CHB/CLT/ML-CG-EX/17881 254798393 Maersk Lanka (Pvt) Ltd Handling2 X 40' Isuru Udayanga 2025-06-09 09:51:11 1 Ashok Kumar 1,700.00
3 11208 CLT/CHB/CLW/RP/17863 CLW/RP/2519 PRINT XCEL PACKAGING (PVT) LTD CUSTOM MANIFEST EXPENCES Isuru Udayanga 2025-06-09 09:51:07 2 Ashok Kumar 15,000.00
4 11209 CLT/CHB/CLT/ML-CG-EX/17881 254798393 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM DUTY Ashok 2025-06-09 09:51:11 1 Ashok Kumar 14,060.00
5 11210 CLT/CHB/CLT/ML-CG-EX/17881 254798393 Maersk Lanka (Pvt) Ltd SLPASLPA Ashok 2025-06-09 09:51:11 1 Ashok Kumar 19,423.00
6 11213 CLT/CHB/CLW/FRT-EX/17831 CLW/OXP/2119 T D K TRADE LINKS PVT LTD HEALTH CERTIFICATE EXPENCESS Isuru Udayanga 2025-06-09 11:35:32 2 Ashok Kumar 1,000.00
7 11214 CLT/CHB/CLW/FRT-EX/17831 CLW/OXP/2119 T D K TRADE LINKS PVT LTD HEALTHCERTIFICATE CHG Isuru Udayanga 2025-06-09 11:35:32 2 Ashok Kumar 5,000.00
Total 61,043.00

2025-06-09 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-06-09 09:51:11CLTCLT/CHB/CLT/ML-CG-EX/17881254798393Maersk Lanka (Pvt) LtdHandling 2 X 40'Isuru Udayanga11,700.00
22025-06-09 09:51:11CLTCLT/CHB/CLT/ML-CG-EX/17881254798393Maersk Lanka (Pvt) LtdCustom Duty CUSTOM DUTYAshok114,060.00
32025-06-09 09:51:11CLTCLT/CHB/CLT/ML-CG-EX/17881254798393Maersk Lanka (Pvt) LtdSLPA SLPAAshok119,423.00
Total (CLT)35,183.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-06-09 11:35:32CLWCLT/CHB/CLW/FRT-EX/17831CLW/OXP/2119T D K TRADE LINKS PVT LTDSLPA SLPAAshok24,860.00
22025-06-09 09:51:07CLWCLT/CHB/CLW/RP/17863CLW/RP/2519PRINT XCEL PACKAGING (PVT) LTDCUSTOM MANIFEST EXPENCES Isuru Udayanga215,000.00
32025-06-09 11:35:32CLWCLT/CHB/CLW/FRT-EX/17831CLW/OXP/2119T D K TRADE LINKS PVT LTDHEALTH CERTIFICATE EXPENCESS Isuru Udayanga21,000.00
42025-06-09 11:35:32CLWCLT/CHB/CLW/FRT-EX/17831CLW/OXP/2119T D K TRADE LINKS PVT LTDHEALTHCERTIFICATE CHG Isuru Udayanga25,000.00
Total (CLW)25,860.00