Advance Payment Report

Date - 2025-06-19

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2025-06-19 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLW/FRT-IM/17906 CLW/AIM/114 DAVID DUSHYANTHI CARMEL OthersSLFFA Ashok 2025-06-20 09:21:26 1 Ashok Kumar 15,285.00
2 CLT/CHB/CLT/PE-IM/17934 SHE051532 PREMATOR EAST PVT LTD OthersAWB CHG Ashok 2025-06-19 14:10:29 1 Ashok Kumar 9,071.25
3 CLT/CHB/CLT/PLX-EX/17940 6421614990 PELEMIX LANKA (PVT) LTD Handling2 X 40' Isuru Udayanga 2025-06-19 14:00:14 1 Ashok Kumar 1,700.00
4 CLT/CHB/CLT/PLX-EX/17940 6421614990 PELEMIX LANKA (PVT) LTD CO CHARGES Isuru Udayanga 2025-06-19 14:00:14 1 Ashok Kumar 500.00
5 CLT/CHB/CLT/PLX-EX/17940 6421614990 PELEMIX LANKA (PVT) LTD Phyto Certificate Charges Isuru Udayanga 2025-06-19 14:00:14 1 Ashok Kumar 163.62
6 CLT/CHB/CLT/ML-EBE-EX/17941 255173084 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-06-19 14:00:11 1 Ashok Kumar 850.00
7 CLT/CHB/CLT/FEL-EX/17928 2025 /QLPL / 1925 FITS EXPRESS (PVT) LTD Handling Isuru Udayanga 2025-06-19 14:00:18 1 Ashok Kumar 500.00
8 CLT/CHB/CLT/PE-IM/17934 SHE051532 PREMATOR EAST PVT LTD HANDLING CHARGES Isuru Udayanga 2025-06-19 14:10:29 1 Ashok Kumar 1,250.00
9 CLT/CHB/CLT/PE-IM/17934 SHE051532 PREMATOR EAST PVT LTD TRANSPORT CHARGESKATUNAYAKE TO WATTALA Isuru Udayanga 2025-06-19 14:10:29 1 Ashok Kumar 6,000.00
10 CLT/CHB/CLW/FRT-IM/17906 CLW/AIM/114 DAVID DUSHYANTHI CARMEL Handling Isuru Udayanga 2025-06-20 09:21:26 1 Ashok Kumar 1,500.00
11 CLT/CHB/CLW/FRT-IM/17906 CLW/AIM/114 DAVID DUSHYANTHI CARMEL TRANSPORT CHARGES Isuru Udayanga 2025-06-20 09:21:26 1 Ashok Kumar 10,000.00
12 CLT/CHB/CLW/FRT-IM/17906 CLW/AIM/114 DAVID DUSHYANTHI CARMEL TRICO BILL Isuru Udayanga 2025-06-20 09:21:26 1 Ashok Kumar 15,000.00
13 CLT/CHB/CLT/CMA-CG-EX/17935 CBO0301908 CMA CGM LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2025-06-20 09:21:39 2 Ashok Kumar 163.62
14 CLT/CHB/CLT/ML-CG-EX/17942 255061194 Maersk Lanka (Pvt) Ltd Handling4 X 40' Isuru Udayanga 2025-06-20 09:42:40 1 Ashok Kumar 3,400.00
15 CLT/CHB/CLT/ML-CG-EX/17942 255061194 Maersk Lanka (Pvt) Ltd Plant Quarantine under Supervison4 X 40' Isuru Udayanga 2025-06-20 09:42:40 1 Ashok Kumar 10,000.00
16 CLT/CHB/CLW/FRT-EX/17943 CLW/OXP/2145 GREEN PRODUCTS LANKA Handling1 X 20' Isuru Udayanga 2025-06-20 09:42:35 1 Ashok Kumar 850.00
17 CLT/CHB/CLW/FRT-EX/17943 CLW/OXP/2145 GREEN PRODUCTS LANKA Plant Quarantine under Supervison1 X 20' Isuru Udayanga 2025-06-20 09:42:35 1 Ashok Kumar 2,500.00
18 CLT/CHB/CLW/FRT-EX/17943 CLW/OXP/2145 GREEN PRODUCTS LANKA CO CHARGES Isuru Udayanga 2025-06-20 09:42:35 1 Ashok Kumar 600.00
19 CLT/CHB/CLW/FRT-EX/17943 CLW/OXP/2145 GREEN PRODUCTS LANKA Phyto Certificate Charges Isuru Udayanga 2025-06-20 09:42:35 1 Ashok Kumar 163.62
Total 79,497.11

Date - 2025-06-19

2025-06-19 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-06-19 14:10:29CLTCLT/CHB/CLT/PE-IM/17934SHE051532PREMATOR EAST PVT LTDOthers AWB CHG Ashok19,071.25
22025-06-19 14:00:14CLTCLT/CHB/CLT/PLX-EX/179406421614990PELEMIX LANKA (PVT) LTDHandling 2 X 40'Isuru Udayanga11,700.00
32025-06-19 14:00:14CLTCLT/CHB/CLT/PLX-EX/179406421614990PELEMIX LANKA (PVT) LTDCO CHARGES Isuru Udayanga1500.00
42025-06-19 14:00:14CLTCLT/CHB/CLT/PLX-EX/179406421614990PELEMIX LANKA (PVT) LTDPhyto Certificate Charges Isuru Udayanga1163.62
52025-06-19 14:00:11CLTCLT/CHB/CLT/ML-EBE-EX/17941255173084Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga1850.00
62025-06-19 14:00:18CLTCLT/CHB/CLT/FEL-EX/179282025 /QLPL / 1925FITS EXPRESS (PVT) LTDHandling Isuru Udayanga1500.00
72025-06-19 14:10:29CLTCLT/CHB/CLT/PE-IM/17934SHE051532PREMATOR EAST PVT LTDHANDLING CHARGES Isuru Udayanga11,250.00
82025-06-19 14:10:29CLTCLT/CHB/CLT/PE-IM/17934SHE051532PREMATOR EAST PVT LTDTRANSPORT CHARGES KATUNAYAKE TO WATTALAIsuru Udayanga16,000.00
92025-06-20 09:21:39CLTCLT/CHB/CLT/CMA-CG-EX/17935CBO0301908CMA CGM LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
102025-06-20 09:42:40CLTCLT/CHB/CLT/ML-CG-EX/17942255061194Maersk Lanka (Pvt) LtdHandling 4 X 40'Isuru Udayanga13,400.00
112025-06-20 09:42:40CLTCLT/CHB/CLT/ML-CG-EX/17942255061194Maersk Lanka (Pvt) LtdPlant Quarantine under Supervison 4 X 40'Isuru Udayanga110,000.00
CLT Total33,598.49
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-06-20 09:21:26CLWCLT/CHB/CLW/FRT-IM/17906CLW/AIM/114DAVID DUSHYANTHI CARMELOthers SLFFAAshok115,285.00
22025-06-20 09:21:26CLWCLT/CHB/CLW/FRT-IM/17906CLW/AIM/114DAVID DUSHYANTHI CARMELHandling Isuru Udayanga11,500.00
32025-06-20 09:21:26CLWCLT/CHB/CLW/FRT-IM/17906CLW/AIM/114DAVID DUSHYANTHI CARMELTRANSPORT CHARGES Isuru Udayanga110,000.00
42025-06-20 09:21:26CLWCLT/CHB/CLW/FRT-IM/17906CLW/AIM/114DAVID DUSHYANTHI CARMELTRICO BILL Isuru Udayanga115,000.00
52025-06-20 09:42:35CLWCLT/CHB/CLW/FRT-EX/17943CLW/OXP/2145GREEN PRODUCTS LANKAHandling 1 X 20'Isuru Udayanga1850.00
62025-06-20 09:42:35CLWCLT/CHB/CLW/FRT-EX/17943CLW/OXP/2145GREEN PRODUCTS LANKAPlant Quarantine under Supervison 1 X 20'Isuru Udayanga12,500.00
72025-06-20 09:42:35CLWCLT/CHB/CLW/FRT-EX/17943CLW/OXP/2145GREEN PRODUCTS LANKACO CHARGES Isuru Udayanga1600.00
82025-06-20 09:42:35CLWCLT/CHB/CLW/FRT-EX/17943CLW/OXP/2145GREEN PRODUCTS LANKAPhyto Certificate Charges Isuru Udayanga1163.62
CLW Total45,898.62