2025-08-31 Advance Payments on Jobs
# |
CHB Job Number |
Master Job Number |
Customer |
Description |
Handled by |
Approved Time |
IOU |
Approved By |
Total |
1 |
CLT/CHB/CLT/TS-IM/18297 |
176-07834864 |
TRINTY SHIPPING |
Custom DutyCUSTOM DUTY |
Ashok |
2025-09-01 09:50:37 |
2 |
Ashok Kumar |
550.00 |
2 |
CLT/CHB/CLT/TS-IM/18297 |
176-07834864 |
TRINTY SHIPPING |
OthersSL AIRLINES |
Ashok |
2025-09-01 09:50:37 |
2 |
Ashok Kumar |
10,341.50 |
3 |
CLT/CHB/CLT/TS-IM/18297 |
176-07834864 |
TRINTY SHIPPING |
NMRA Expences |
Isuru Udayanga |
2025-09-01 09:50:37 |
2 |
Ashok Kumar |
500.00 |
4 |
CLT/CHB/CLT/TS-IM/18297 |
176-07834864 |
TRINTY SHIPPING |
ICL Expences |
Isuru Udayanga |
2025-09-01 09:50:37 |
2 |
Ashok Kumar |
500.00 |
5 |
CLT/CHB/CLT/TS-IM/18297 |
176-07834864 |
TRINTY SHIPPING |
HIGHWAY TICKET CHARGES |
Isuru Udayanga |
2025-09-01 09:50:37 |
2 |
Ashok Kumar |
700.00 |
6 |
CLT/CHB/CLT/TS-IM/18297 |
176-07834864 |
TRINTY SHIPPING |
Aviation Pass |
Isuru Udayanga |
2025-09-01 09:50:37 |
2 |
Ashok Kumar |
300.00 |
7 |
CLT/CHB/CLW/FRT-EX/18310 |
CLW/OXP/2236 |
ANA INTERNATIONAL |
Custom DutyCUSTOM DUTY |
Ashok |
2025-09-01 09:50:28 |
1 |
Ashok Kumar |
1,100.00 |
8 |
CLT/CHB/CLW/FRT-EX/18310 |
CLW/OXP/2236 |
ANA INTERNATIONAL |
SLPA |
Isuru Udayanga |
2025-09-01 09:50:28 |
1 |
Ashok Kumar |
3,216.00 |
9 |
CLT/CHB/CLW/FRT-EX/18310 |
CLW/OXP/2236 |
ANA INTERNATIONAL |
Custom Duty |
Isuru Udayanga |
2025-09-01 09:50:28 |
1 |
Ashok Kumar |
550.00 |
10 |
CLT/CHB/CLW/FRT-EX/18310 |
CLW/OXP/2236 |
ANA INTERNATIONAL |
SLPASLPA |
Ashok |
2025-09-01 09:50:28 |
1 |
Ashok Kumar |
18,370.00 |
11 |
CLT/CHB/CLW/FRT-EX/18310 |
CLW/OXP/2236 |
ANA INTERNATIONAL |
Handling1 X 40' PART |
Isuru Udayanga |
2025-09-01 09:50:28 |
1 |
Ashok Kumar |
850.00 |
12 |
CLT/CHB/CLW/FRT-EX/18310 |
CLW/OXP/2236 |
ANA INTERNATIONAL |
Entry Passing03 CUSDEC |
Isuru Udayanga |
2025-09-01 09:50:28 |
1 |
Ashok Kumar |
4,500.00 |
13 |
CLT/CHB/CLT/TS-IM/18297 |
176-07834864 |
TRINTY SHIPPING |
HANDLING |
Isuru Udayanga |
2025-09-01 09:50:37 |
2 |
Ashok Kumar |
0.00 |
14 |
CLT/CHB/CLT/TS-IM/18297 |
176-07834864 |
TRINTY SHIPPING |
HIGHWAY CHG |
Isuru Udayanga |
2025-09-01 09:50:37 |
2 |
Ashok Kumar |
0.00 |
15 |
CLT/CHB/CLT/ML-CG-EX/18335 |
258378771 |
Maersk Lanka (Pvt) Ltd |
Handling4 X 40' |
Isuru Udayanga |
2025-09-01 10:58:48 |
1 |
Ashok Kumar |
3,400.00 |
Total |
44,877.50 |