Advance Payment Report

Date 2025-07-24

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2025-07-24 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 12393 CLT/CHB/CLW/RP/18113 CLW/RP/2548 PRINTXCEL (PVT) LTD Delivery OrderCARGO & LOGISTIC Ashok 2025-07-24 11:39:07 1 Ashok Kumar 37,911.80
2 12395 CLT/CHB/CLT/ML-TL-EX/18140 256880709 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-07-24 09:52:55 1 Ashok Kumar 850.00
3 12396 CLT/CHB/CLT/CMA-CG-EX/18141 CBO0303942 CMA CGM LANKA (PVT) LTD Handling5 X 40' Isuru Udayanga 2025-07-24 09:52:51 1 Ashok Kumar 4,250.00
4 12397 CLT/CHB/CLT/ML-TL-EX/18140 256880709 Maersk Lanka (Pvt) Ltd Custom Duty Isuru Udayanga 2025-07-24 09:52:55 1 Ashok Kumar 800.00
5 12400 CLT/CHB/CLT/ML-EBE-EX/18142 256960828 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-07-24 09:52:48 1 Ashok Kumar 850.00
6 12401 CLT/CHB/CLT/ML-EBE-EX/18142 256960828 Maersk Lanka (Pvt) Ltd SLPA Isuru Udayanga 2025-07-24 09:52:48 1 Ashok Kumar 9,777.00
7 12405 CLT/CHB/CLT/ML-JJ-IM/18144 255518443 Maersk Lanka (Pvt) Ltd Entry Passing1 X 40' Isuru Udayanga 2025-07-24 11:39:14 1 Ashok Kumar 500.00
8 12406 CLT/CHB/CLT/ML-JJ-IM/18144 255518443 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-07-24 11:39:14 1 Ashok Kumar 1,250.00
9 12407 CLT/CHB/CLT/ML-JJ-IM/18145 255518445 Maersk Lanka (Pvt) Ltd Entry Passing1 X 40' Isuru Udayanga 2025-07-24 11:39:10 1 Ashok Kumar 500.00
10 12408 CLT/CHB/CLT/ML-JJ-IM/18145 255518445 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-07-24 11:39:10 1 Ashok Kumar 1,250.00
11 12409 CLT/CHB/CLW/RP/18113 CLW/RP/2548 PRINTXCEL (PVT) LTD HANDLING CHARGES Wasantha 2025-07-24 11:39:07 1 Ashok Kumar 1,500.00
12 12410 CLT/CHB/CLW/RP/18113 CLW/RP/2548 PRINTXCEL (PVT) LTD ENTRY PASSING CHARGES Wasantha 2025-07-24 11:39:07 1 Ashok Kumar 1,500.00
13 12411 CLT/CHB/CLW/RP/18113 CLW/RP/2548 PRINTXCEL (PVT) LTD RCT CHARGES01X40HC Wasantha 2025-07-24 11:39:07 1 Ashok Kumar 15,000.00
Total 75,938.80

2025-07-24 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-07-24 09:52:55CLTCLT/CHB/CLT/ML-TL-EX/18140256880709Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga1850.00
22025-07-24 09:52:51CLTCLT/CHB/CLT/CMA-CG-EX/18141CBO0303942CMA CGM LANKA (PVT) LTDHandling 5 X 40'Isuru Udayanga14,250.00
32025-07-24 09:52:55CLTCLT/CHB/CLT/ML-TL-EX/18140256880709Maersk Lanka (Pvt) LtdCustom Duty Isuru Udayanga1800.00
42025-07-24 09:52:48CLTCLT/CHB/CLT/ML-EBE-EX/18142256960828Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga1850.00
52025-07-24 09:52:48CLTCLT/CHB/CLT/ML-EBE-EX/18142256960828Maersk Lanka (Pvt) LtdSLPA Isuru Udayanga19,777.00
62025-07-24 11:39:14CLTCLT/CHB/CLT/ML-JJ-IM/18144255518443Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1500.00
72025-07-24 11:39:14CLTCLT/CHB/CLT/ML-JJ-IM/18144255518443Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
82025-07-24 11:39:10CLTCLT/CHB/CLT/ML-JJ-IM/18145255518445Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1500.00
92025-07-24 11:39:10CLTCLT/CHB/CLT/ML-JJ-IM/18145255518445Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
Total (CLT)20,027.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-07-24 11:39:07CLWCLT/CHB/CLW/RP/18113CLW/RP/2548PRINTXCEL (PVT) LTDDelivery Order CARGO & LOGISTICAshok137,911.80
22025-07-24 11:39:07CLWCLT/CHB/CLW/RP/18113CLW/RP/2548PRINTXCEL (PVT) LTDHANDLING CHARGES Wasantha11,500.00
32025-07-24 11:39:07CLWCLT/CHB/CLW/RP/18113CLW/RP/2548PRINTXCEL (PVT) LTDENTRY PASSING CHARGES Wasantha11,500.00
42025-07-24 11:39:07CLWCLT/CHB/CLW/RP/18113CLW/RP/2548PRINTXCEL (PVT) LTDRCT CHARGES 01X40HCWasantha115,000.00
Total (CLW)55,911.80