Advance Payment Report

Date 2025-06-20

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2025-06-20 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 11417 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 11502 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
3 11503 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
4 11504 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
5 11509 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
6 11510 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
7 11511 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
8 11512 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
9 11513 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
10 11514 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
11 11515 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
12 11524 CLT/CHB/CLW/SH/17946 CLW/SH/142-SIGN ON-B COLOMBO LOGISTICS WORLD (PVT) LTD Handling01 PERSON Ruwin Yasiru 2025-06-20 12:34:24 1 Ashok Kumar 800.00
13 11525 CLT/CHB/CLW/SH/17946 CLW/SH/142-SIGN ON-B COLOMBO LOGISTICS WORLD (PVT) LTD Aviation Pass Ruwin Yasiru 2025-06-20 12:34:24 1 Ashok Kumar 1,000.00
14 11526 CLT/CHB/CLW/FRT-EX/17945 CLW/AXP/197 ABURNENT LANKA (PVT) LTD Handling Isuru Udayanga 2025-06-20 12:34:28 1 Ashok Kumar 500.00
Total 61,762.24

2025-06-20 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-06-20 09:21:39CLTCLT/CHB/CLT/CMA-CG-EX/17935CBO0301908CMA CGM LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
22025-06-20 09:42:40CLTCLT/CHB/CLT/ML-CG-EX/17942255061194Maersk Lanka (Pvt) LtdHandling 4 X 40'Isuru Udayanga13,400.00
32025-06-20 09:42:40CLTCLT/CHB/CLT/ML-CG-EX/17942255061194Maersk Lanka (Pvt) LtdPlant Quarantine under Supervison 4 X 40'Isuru Udayanga110,000.00
Total (CLT)13,563.62
Date Count Company CHB Job Number Master Job Number Customer 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
92025-06-20 12:34:24CLWCLT/CHB/CLW/SH/17946CLW/SH/142-SIGN ON-BCOLOMBO LOGISTICS WORLD (PVT) LTDHandling 01 PERSONRuwin Yasiru1800.00
102025-06-20 12:34:24CLWCLT/CHB/CLW/SH/17946CLW/SH/142-SIGN ON-BCOLOMBO LOGISTICS WORLD (PVT) LTDAviation Pass Ruwin Yasiru11,000.00
112025-06-20 12:34:28CLWCLT/CHB/CLW/FRT-EX/17945CLW/AXP/197ABURNENT LANKA (PVT) LTDHandling Isuru Udayanga1500.00
Total (CLW)48,198.62