Advance Payment Report

Date 2025-07-17

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2025-07-17 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 12207 CLT/CHB/CLT/ML-TL-EX/18102 256020756 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM DUTY Ashok 2025-07-17 12:37:45 2 Ashok Kumar 800.00
2 12208 CLT/CHB/CLT/ML-TL-EX/18102 256020756 Maersk Lanka (Pvt) Ltd SLPASLPA Ashok 2025-07-17 12:37:45 2 Ashok Kumar 9,752.00
3 12250 CLT/CHB/CLT/ML-TL-EX/18102 256020756 Maersk Lanka (Pvt) Ltd CDN Amendment Charges Isuru Udayanga 2025-07-17 12:37:45 2 Ashok Kumar 1,250.00
4 12251 CLT/CHB/CLT/ML-TL-EX/18103 256020557 Maersk Lanka (Pvt) Ltd CDN Amendment Charges Isuru Udayanga 2025-07-17 12:37:41 2 Ashok Kumar 1,250.00
5 12256 CLT/CHB/CLW/FRT-EX/18107 CLW/OXP/2200 T D K TRADE LINKS PVT LTD HandlingLCL Isuru Udayanga 2025-07-17 12:37:37 1 Ashok Kumar 850.00
6 12257 CLT/CHB/CLW/FRT-EX/18107 CLW/OXP/2200 T D K TRADE LINKS PVT LTD Phyto Certificate Charges Isuru Udayanga 2025-07-17 12:37:37 1 Ashok Kumar 163.62
Total 14,065.62

2025-07-17 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-07-17 12:37:45CLTCLT/CHB/CLT/ML-TL-EX/18102256020756Maersk Lanka (Pvt) LtdCustom Duty CUSTOM DUTYAshok2800.00
22025-07-17 12:37:45CLTCLT/CHB/CLT/ML-TL-EX/18102256020756Maersk Lanka (Pvt) LtdSLPA SLPAAshok29,752.00
32025-07-17 12:37:45CLTCLT/CHB/CLT/ML-TL-EX/18102256020756Maersk Lanka (Pvt) LtdCDN Amendment Charges Isuru Udayanga21,250.00
42025-07-17 12:37:41CLTCLT/CHB/CLT/ML-TL-EX/18103256020557Maersk Lanka (Pvt) LtdCDN Amendment Charges Isuru Udayanga21,250.00
Total (CLT)13,052.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-07-17 12:37:37CLWCLT/CHB/CLW/FRT-EX/18107CLW/OXP/2200T D K TRADE LINKS PVT LTDHandling LCLIsuru Udayanga1850.00
22025-07-17 12:37:37CLWCLT/CHB/CLW/FRT-EX/18107CLW/OXP/2200T D K TRADE LINKS PVT LTDPhyto Certificate Charges Isuru Udayanga1163.62
Total (CLW)1,013.62