2025-07-11 Advance Payments on Jobs
| # |
CHB Job Number |
Master Job Number |
Customer |
Description |
Handled by |
Approved Time |
IOU |
Approved By |
Total |
| 1 |
CLT/CHB/CLT/ML-TL-EX/18058 |
256631763-3 |
Maersk Lanka (Pvt) Ltd |
Custom DutyCUSTOM DUTY |
Ashok |
2025-07-11 12:06:46 |
1 |
Ashok Kumar |
800.00 |
| 2 |
CLT/CHB/CLT/ML-TL-EX/18058 |
256631763-3 |
Maersk Lanka (Pvt) Ltd |
SLPASLPA |
Ashok |
2025-07-11 12:06:46 |
1 |
Ashok Kumar |
9,761.00 |
| 3 |
CLT/CHB/CLT/ML-TL-EX/18058 |
256631763-3 |
Maersk Lanka (Pvt) Ltd |
1X40 HANDLING CHG |
Isuru Udayanga |
2025-07-11 12:06:46 |
1 |
Ashok Kumar |
850.00 |
| 4 |
CLT/CHB/CLT/PLX-EX/18074 |
8035128230 |
PELEMIX LANKA (PVT) LTD |
Handling2 X 40' |
Isuru Udayanga |
2025-07-11 14:20:01 |
1 |
Ashok Kumar |
1,700.00 |
| 5 |
CLT/CHB/CLT/PLX-EX/18074 |
8035128230 |
PELEMIX LANKA (PVT) LTD |
CO CHARGES |
Isuru Udayanga |
2025-07-11 14:20:01 |
1 |
Ashok Kumar |
500.00 |
| 6 |
CLT/CHB/CLT/PLX-EX/18074 |
8035128230 |
PELEMIX LANKA (PVT) LTD |
Phyto Certificate Charges |
Isuru Udayanga |
2025-07-11 14:20:01 |
1 |
Ashok Kumar |
163.62 |
| 7 |
CLT/CHB/CLT/PLX-EX/18075 |
CBO0303114 |
PELEMIX LANKA (PVT) LTD |
Handling3 X 40' |
Isuru Udayanga |
2025-07-11 14:19:57 |
1 |
Ashok Kumar |
2,550.00 |
| 8 |
CLT/CHB/CLT/PLX-EX/18075 |
CBO0303114 |
PELEMIX LANKA (PVT) LTD |
CO CHARGES |
Isuru Udayanga |
2025-07-11 14:19:57 |
1 |
Ashok Kumar |
500.00 |
| 9 |
CLT/CHB/CLT/PLX-EX/18075 |
CBO0303114 |
PELEMIX LANKA (PVT) LTD |
Phyto Certificate Charges |
Isuru Udayanga |
2025-07-11 14:19:57 |
1 |
Ashok Kumar |
163.62 |
| Total |
16,988.24 |