Advance Payment Report

Date 2025-07-29

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2025-07-29 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 12519 CLT/CHB/CLW/RP/18143 CLW/RP/2553 PRINT XCEL PACKAGING (PVT) LTD CUSTOM INCENTIVE Ashok 2025-07-29 09:33:10 2 Ashok Kumar 450,000.00
2 12520 CLT/CHB/CLT/ML-PM-EX/18161 256940372 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-07-29 10:19:00 1 Ashok Kumar 850.00
3 12521 CLT/CHB/CLT/ML-PM-EX/18161 256940372 Maersk Lanka (Pvt) Ltd CO CHARGES Isuru Udayanga 2025-07-29 10:19:00 1 Ashok Kumar 500.00
4 12522 CLT/CHB/CLT/ML-PM-EX/18161 256940372 Maersk Lanka (Pvt) Ltd Phyto Certificate Charges Isuru Udayanga 2025-07-29 10:19:00 1 Ashok Kumar 163.62
5 12528 CLT/CHB/CLW/RP/18162 CLW/RP/2554 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES Isuru Udayanga 2025-07-29 16:29:46 1 Ashok Kumar 1,250.00
6 12529 CLT/CHB/CLW/RP/18162 CLW/RP/2554 PRINT XCEL PACKAGING (PVT) LTD TRANSPORT CHARGESKATUNAYAKE TO COLOMBO Isuru Udayanga 2025-07-29 16:29:46 1 Ashok Kumar 5,000.00
Total 457,763.62

2025-07-29 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-07-29 10:19:00CLTCLT/CHB/CLT/ML-PM-EX/18161256940372Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga1850.00
22025-07-29 10:19:00CLTCLT/CHB/CLT/ML-PM-EX/18161256940372Maersk Lanka (Pvt) LtdCO CHARGES Isuru Udayanga1500.00
32025-07-29 10:19:00CLTCLT/CHB/CLT/ML-PM-EX/18161256940372Maersk Lanka (Pvt) LtdPhyto Certificate Charges Isuru Udayanga1163.62
Total (CLT)1,513.62
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-07-29 09:33:10CLWCLT/CHB/CLW/RP/18143CLW/RP/2553PRINT XCEL PACKAGING (PVT) LTDCUSTOM INCENTIVE Ashok2450,000.00
22025-07-29 16:29:46CLWCLT/CHB/CLW/RP/18162CLW/RP/2554PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES Isuru Udayanga11,250.00
32025-07-29 16:29:46CLWCLT/CHB/CLW/RP/18162CLW/RP/2554PRINT XCEL PACKAGING (PVT) LTDTRANSPORT CHARGES KATUNAYAKE TO COLOMBOIsuru Udayanga15,000.00
Total (CLW)456,250.00