Advance Payment Report

Date 2025-09-15

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2025-09-15 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 13686 CLT/CHB/CLW/FRT-IM/18415 CLW/AIM/125 UNIVERSAL LABLES PVT LTD HandlingA/F Isuru Udayanga 2025-09-15 09:40:28 1 Ashok Kumar 1,250.00
2 13688 CLT/CHB/CLT/ML-CG-EX/18416 258378599 Maersk Lanka (Pvt) Ltd Handling4 X 40' Isuru Udayanga 2025-09-15 10:22:16 1 Ashok Kumar 3,400.00
3 13689 CLT/CHB/CLW/FRT-EX/18417 CLW/OXP/2260 EL TORO ROOFING PRODUCTS LIMITED Handling1 X 20' Isuru Udayanga 2025-09-15 10:22:13 1 Ashok Kumar 850.00
4 13692 CLT/CHB/CLW/RP/18281 CLW/RP/2577 PRINTXCEL (PVT) LTD Delivery OrderDO CHG Ashok 2025-09-15 16:31:37 1 Ashok Kumar 69,573.02
5 13693 CLT/CHB/CLW/FRT-EX/18418 CLW/OXP/2261 LAKBIMA RICE MILLS PVT LTD HandlingLCL Isuru Udayanga 2025-09-15 13:24:30 1 Ashok Kumar 850.00
6 13694 CLT/CHB/CLT/ML-JJ-IM/18419 258873817 Maersk Lanka (Pvt) Ltd Entry Passing Isuru Udayanga 2025-09-15 13:25:02 1 Ashok Kumar 500.00
7 13695 CLT/CHB/CLT/ML-JJ-IM/18419 258873817 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-09-15 13:25:02 1 Ashok Kumar 1,250.00
8 13696 CLT/CHB/CLT/ML-JJ-IM/18420 258874102 Maersk Lanka (Pvt) Ltd Entry Passing1 X 40' Isuru Udayanga 2025-09-15 13:24:56 1 Ashok Kumar 500.00
9 13697 CLT/CHB/CLT/ML-JJ-IM/18420 258874102 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-09-15 13:24:56 1 Ashok Kumar 1,250.00
10 13698 CLT/CHB/CLW/FRT-EX/18418 CLW/OXP/2261 LAKBIMA RICE MILLS PVT LTD Custom DutyCUSTOM DUTY Ashok 2025-09-15 13:24:30 1 Ashok Kumar 550.00
11 13699 CLT/CHB/CLT/ML-JJ-IM/18421 259243114 Maersk Lanka (Pvt) Ltd Entry Passing1 X 40' Isuru Udayanga 2025-09-15 13:24:52 1 Ashok Kumar 500.00
12 13700 CLT/CHB/CLT/ML-JJ-IM/18421 259243114 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-09-15 13:24:52 1 Ashok Kumar 1,250.00
13 13701 CLT/CHB/CLW/RP/18422 CLW/RP/2590 PRINTXCEL (PVT) LTD HANDLING CHARGES Channa 2025-09-15 13:24:07 1 Ashok Kumar 1,250.00
14 13702 CLT/CHB/CLW/RP/18422 CLW/RP/2590 PRINTXCEL (PVT) LTD TRANSPORT CHARGESKATUNAYAKE TO COLOMBO Channa 2025-09-15 13:24:07 1 Ashok Kumar 5,000.00
15 13705 CLT/CHB/CLW/RP/18281 CLW/RP/2577 PRINTXCEL (PVT) LTD HANDLING CHARGES04X40HC Wasantha 2025-09-15 16:31:37 1 Ashok Kumar 6,000.00
16 13706 CLT/CHB/CLW/RP/18281 CLW/RP/2577 PRINTXCEL (PVT) LTD ENTRY PASSING CHARGES Wasantha 2025-09-15 16:31:37 1 Ashok Kumar 1,500.00
17 13707 CLT/CHB/CLW/RP/18281 CLW/RP/2577 PRINTXCEL (PVT) LTD RCT CHARGES02X40HC Wasantha 2025-09-15 16:31:37 1 Ashok Kumar 30,000.00
18 13710 CLT/CHB/CLW/RP/18281 CLW/RP/2577 PRINTXCEL (PVT) LTD SLPASLPA Ashok 2025-09-15 16:31:37 1 Ashok Kumar 94,700.00
19 13711 CLT/CHB/CLW/FRT-EX/18424 CLW/OXP/2262 RHINO PRODUCTS LIMITED Handling8 X 20' Isuru Udayanga 2025-09-15 16:31:34 1 Ashok Kumar 6,800.00
20 13712 CLT/CHB/CLW/FRT-EX/18425 CLW/OXP/2263 RHINO PRODUCTS LIMITED Handling7 X 20' Isuru Udayanga 2025-09-15 16:31:30 1 Ashok Kumar 5,950.00
Total 232,923.02

2025-09-15 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-09-15 10:22:16CLTCLT/CHB/CLT/ML-CG-EX/18416258378599Maersk Lanka (Pvt) LtdHandling 4 X 40'Isuru Udayanga13,400.00
22025-09-15 13:25:02CLTCLT/CHB/CLT/ML-JJ-IM/18419258873817Maersk Lanka (Pvt) LtdEntry Passing Isuru Udayanga1500.00
32025-09-15 13:25:02CLTCLT/CHB/CLT/ML-JJ-IM/18419258873817Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
42025-09-15 13:24:56CLTCLT/CHB/CLT/ML-JJ-IM/18420258874102Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1500.00
52025-09-15 13:24:56CLTCLT/CHB/CLT/ML-JJ-IM/18420258874102Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
62025-09-15 13:24:52CLTCLT/CHB/CLT/ML-JJ-IM/18421259243114Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1500.00
72025-09-15 13:24:52CLTCLT/CHB/CLT/ML-JJ-IM/18421259243114Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
Total (CLT)8,650.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-09-15 09:40:28CLWCLT/CHB/CLW/FRT-IM/18415CLW/AIM/125UNIVERSAL LABLES PVT LTDHandling A/FIsuru Udayanga11,250.00
22025-09-15 10:22:13CLWCLT/CHB/CLW/FRT-EX/18417CLW/OXP/2260EL TORO ROOFING PRODUCTS LIMITEDHandling 1 X 20'Isuru Udayanga1850.00
32025-09-15 16:31:37CLWCLT/CHB/CLW/RP/18281CLW/RP/2577PRINTXCEL (PVT) LTDDelivery Order DO CHGAshok169,573.02
42025-09-15 13:24:30CLWCLT/CHB/CLW/FRT-EX/18418CLW/OXP/2261LAKBIMA RICE MILLS PVT LTDHandling LCLIsuru Udayanga1850.00
52025-09-15 13:24:30CLWCLT/CHB/CLW/FRT-EX/18418CLW/OXP/2261LAKBIMA RICE MILLS PVT LTDCustom Duty CUSTOM DUTYAshok1550.00
62025-09-15 13:24:07CLWCLT/CHB/CLW/RP/18422CLW/RP/2590PRINTXCEL (PVT) LTDHANDLING CHARGES Channa 11,250.00
72025-09-15 13:24:07CLWCLT/CHB/CLW/RP/18422CLW/RP/2590PRINTXCEL (PVT) LTDTRANSPORT CHARGES KATUNAYAKE TO COLOMBOChanna 15,000.00
82025-09-15 16:31:37CLWCLT/CHB/CLW/RP/18281CLW/RP/2577PRINTXCEL (PVT) LTDHANDLING CHARGES 04X40HCWasantha16,000.00
92025-09-15 16:31:37CLWCLT/CHB/CLW/RP/18281CLW/RP/2577PRINTXCEL (PVT) LTDENTRY PASSING CHARGES Wasantha11,500.00
102025-09-15 16:31:37CLWCLT/CHB/CLW/RP/18281CLW/RP/2577PRINTXCEL (PVT) LTDRCT CHARGES 02X40HCWasantha130,000.00
112025-09-15 16:31:37CLWCLT/CHB/CLW/RP/18281CLW/RP/2577PRINTXCEL (PVT) LTDSLPA SLPAAshok194,700.00
122025-09-15 16:31:34CLWCLT/CHB/CLW/FRT-EX/18424CLW/OXP/2262RHINO PRODUCTS LIMITED Handling 8 X 20'Isuru Udayanga16,800.00
132025-09-15 16:31:30CLWCLT/CHB/CLW/FRT-EX/18425CLW/OXP/2263RHINO PRODUCTS LIMITED Handling 7 X 20'Isuru Udayanga15,950.00
Total (CLW)224,273.02