Advance Payment Report

Date - 2025-07-16

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2025-07-16 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/18105 256020675 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-07-16 12:24:58 1 Ashok Kumar 850.00
2 CLT/CHB/CLT/ML-TL-EX/18105 256020675 Maersk Lanka (Pvt) Ltd Phyto Certificate Charges Isuru Udayanga 2025-07-16 12:24:58 1 Ashok Kumar 163.62
3 CLT/CHB/CLT/ML-JJ-IM/18106 255518211 Maersk Lanka (Pvt) Ltd Entry Passing Isuru Udayanga 2025-07-16 12:24:54 1 Ashok Kumar 500.00
4 CLT/CHB/CLT/ML-JJ-IM/18106 255518211 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-07-16 12:24:54 1 Ashok Kumar 1,250.00
Total 2,763.62

Date - 2025-07-16

2025-07-16 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-07-16 12:24:58CLTCLT/CHB/CLT/ML-TL-EX/18105256020675Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga1850.00
22025-07-16 12:24:58CLTCLT/CHB/CLT/ML-TL-EX/18105256020675Maersk Lanka (Pvt) LtdPhyto Certificate Charges Isuru Udayanga1163.62
32025-07-16 12:24:54CLTCLT/CHB/CLT/ML-JJ-IM/18106255518211Maersk Lanka (Pvt) LtdEntry Passing Isuru Udayanga1500.00
42025-07-16 12:24:54CLTCLT/CHB/CLT/ML-JJ-IM/18106255518211Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
CLT Total2,763.62