Advance Payment Report

Date 2025-09-11

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2025-09-11 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 12507 CLT/CHB/CLT/CICT-IM-SF/18154 LGZCMB25707323SZ COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED Delivery OrderDO CHG Ashok 2025-09-11 11:09:56 2 Ashok Kumar 26,638.00
2 13607 CLT/CHB/CLT/PLX-EX/18401 NOS/TSL/0184/2025 PELEMIX LANKA (PVT) LTD Handling4 X 40' Isuru Udayanga 2025-09-11 09:37:18 1 Ashok Kumar 3,400.00
3 13608 CLT/CHB/CLT/PLX-EX/18401 NOS/TSL/0184/2025 PELEMIX LANKA (PVT) LTD Plant Quarantine under Supervison4 X 40' Isuru Udayanga 2025-09-11 09:37:18 1 Ashok Kumar 10,000.00
4 13609 CLT/CHB/CLT/PLX-EX/18401 NOS/TSL/0184/2025 PELEMIX LANKA (PVT) LTD CO CHARGES Isuru Udayanga 2025-09-11 09:37:18 1 Ashok Kumar 500.00
5 13610 CLT/CHB/CLT/COCO-EX/18402 21752524 COCOGREEN UK LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-09-11 09:37:14 1 Ashok Kumar 850.00
6 13611 CLT/CHB/CLT/CMA-CG-EX/18403 CBO0306135 CMA CGM LANKA (PVT) LTD Handling3 X 40' Isuru Udayanga 2025-09-11 09:37:10 1 Ashok Kumar 2,550.00
7 13616 CLT/CHB/CLT/CICT-IM-SF/18154 LGZCMB25707323SZ COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED ENTRY PASSING Chandima 2025-09-11 11:09:56 2 Ashok Kumar 1,500.00
8 13617 CLT/CHB/CLT/CICT-IM-SF/18154 LGZCMB25707323SZ COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED Chandima 2025-09-11 11:09:56 2 Ashok Kumar 3,500.00
9 13618 CLT/CHB/CLT/CICT-IM-SF/18154 LGZCMB25707323SZ COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED TRANSPORT CHGBQ TO CICT Chandima 2025-09-11 11:09:56 2 Ashok Kumar 2,500.00
10 13634 CLT/CHB/CLT/CFS-BN/18317 2025.09.01BN COLOMBO LOGISTICS TERMINALS PVT LTD HANDLING CHG WEEK 38 Kavindu 2025-09-11 13:57:46 3 Ashok Kumar 10,000.00
Total 61,438.00

2025-09-11 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-09-11 11:09:56CLTCLT/CHB/CLT/CICT-IM-SF/18154LGZCMB25707323SZCOLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDDelivery Order DO CHGAshok226,638.00
22025-09-11 09:37:18CLTCLT/CHB/CLT/PLX-EX/18401NOS/TSL/0184/2025PELEMIX LANKA (PVT) LTDHandling 4 X 40'Isuru Udayanga13,400.00
32025-09-11 09:37:18CLTCLT/CHB/CLT/PLX-EX/18401NOS/TSL/0184/2025PELEMIX LANKA (PVT) LTDPlant Quarantine under Supervison 4 X 40'Isuru Udayanga110,000.00
42025-09-11 09:37:18CLTCLT/CHB/CLT/PLX-EX/18401NOS/TSL/0184/2025PELEMIX LANKA (PVT) LTDCO CHARGES Isuru Udayanga1500.00
52025-09-11 09:37:14CLTCLT/CHB/CLT/COCO-EX/1840221752524COCOGREEN UK LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
62025-09-11 09:37:10CLTCLT/CHB/CLT/CMA-CG-EX/18403CBO0306135CMA CGM LANKA (PVT) LTDHandling 3 X 40'Isuru Udayanga12,550.00
72025-09-11 11:09:56CLTCLT/CHB/CLT/CICT-IM-SF/18154LGZCMB25707323SZCOLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDENTRY PASSING Chandima21,500.00
82025-09-11 11:09:56CLTCLT/CHB/CLT/CICT-IM-SF/18154LGZCMB25707323SZCOLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED Chandima23,500.00
92025-09-11 11:09:56CLTCLT/CHB/CLT/CICT-IM-SF/18154LGZCMB25707323SZCOLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDTRANSPORT CHG BQ TO CICTChandima22,500.00
102025-09-11 13:57:46CLTCLT/CHB/CLT/CFS-BN/183172025.09.01BNCOLOMBO LOGISTICS TERMINALS PVT LTDHANDLING CHG WEEK 38 Kavindu310,000.00
Total (CLT)61,438.00