Advance Payment Report

Date 2025-09-19

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2025-09-19 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 13739 CLT/CHB/CLW/RP/18422 CLW/RP/2590 PRINTXCEL (PVT) LTD Select Option Isuru Udayanga 2025-09-19 11:33:48 2 Ashok Kumar 11,355.00
2 13766 CLT/CHB/CLW/SH/18437 CLW/SH/143-SPARE-14 COLOMBO LOGISTICS WORLD (PVT) LTD OthersCONTAINER DEPOSIT Ashok 2025-09-19 11:33:42 1 Ashok Kumar 200,000.00
3 13767 CLT/CHB/CLW/SH/18437 CLW/SH/143-SPARE-14 COLOMBO LOGISTICS WORLD (PVT) LTD Delivery Order Ashok 2025-09-19 11:33:42 1 Ashok Kumar 46,942.91
4 13785 CLT/CHB/CLT/COCO-EX/18440 93446996 COCOGREEN UK LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-09-19 11:16:56 1 Ashok Kumar 850.00
5 13786 CLT/CHB/CLT/COCO-EX/18440 93446996 COCOGREEN UK LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-09-19 11:16:56 1 Ashok Kumar 7,328.00
6 13787 CLT/CHB/CLW/RP/18422 CLW/RP/2590 PRINTXCEL (PVT) LTD VALUATION CHARGES Isuru Udayanga 2025-09-19 11:33:48 2 Ashok Kumar 500.00
7 13788 CLT/CHB/CLW/RP/18422 CLW/RP/2590 PRINTXCEL (PVT) LTD Examination Charges Isuru Udayanga 2025-09-19 11:33:48 2 Ashok Kumar 300.00
8 13789 CLT/CHB/CLW/RP/18422 CLW/RP/2590 PRINTXCEL (PVT) LTD Aviation Pass Isuru Udayanga 2025-09-19 11:33:48 2 Ashok Kumar 300.00
9 13790 CLT/CHB/CLW/RP/18422 CLW/RP/2590 PRINTXCEL (PVT) LTD TRANSPORT CHARGESBALANCE Isuru Udayanga 2025-09-19 11:33:48 2 Ashok Kumar 9,500.00
10 13791 CLT/CHB/CLW/SH/18437 CLW/SH/143-SPARE-14 COLOMBO LOGISTICS WORLD (PVT) LTD Handling Ruwin Yasiru 2025-09-19 11:33:42 1 Ashok Kumar 5,000.00
11 13792 CLT/CHB/CLW/SH/18437 CLW/SH/143-SPARE-14 COLOMBO LOGISTICS WORLD (PVT) LTD TRANSPORT CHARGES Ruwin Yasiru 2025-09-19 11:33:42 1 Ashok Kumar 5,000.00
12 13793 CLT/CHB/CLW/SH/18437 CLW/SH/143-SPARE-14 COLOMBO LOGISTICS WORLD (PVT) LTD Under Supervision Charges Ruwin Yasiru 2025-09-19 11:33:42 1 Ashok Kumar 5,000.00
13 13794 CLT/CHB/CLW/SH/18437 CLW/SH/143-SPARE-14 COLOMBO LOGISTICS WORLD (PVT) LTD TIDE WEIGHT CHARGES Ruwin Yasiru 2025-09-19 11:33:42 1 Ashok Kumar 750.00
14 13797 CLT/CHB/CLT/TS-EX/18441 INMAA / 2025 - 13 TRINTY SHIPPING Entry Passing1 X 20' Isuru Udayanga 2025-09-19 14:32:26 1 Ashok Kumar 500.00
15 13798 CLT/CHB/CLT/TS-EX/18441 INMAA / 2025 - 13 TRINTY SHIPPING Handling1 X 20' Isuru Udayanga 2025-09-19 14:32:26 1 Ashok Kumar 1,250.00
Total 294,575.91

2025-09-19 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-09-19 11:16:56CLTCLT/CHB/CLT/COCO-EX/1844093446996COCOGREEN UK LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
22025-09-19 11:16:56CLTCLT/CHB/CLT/COCO-EX/1844093446996COCOGREEN UK LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok17,328.00
32025-09-19 14:32:26CLTCLT/CHB/CLT/TS-EX/18441INMAA / 2025 - 13TRINTY SHIPPINGEntry Passing 1 X 20'Isuru Udayanga1500.00
42025-09-19 14:32:26CLTCLT/CHB/CLT/TS-EX/18441INMAA / 2025 - 13TRINTY SHIPPINGHandling 1 X 20'Isuru Udayanga11,250.00
Total (CLT)9,928.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-09-19 11:33:48CLWCLT/CHB/CLW/RP/18422CLW/RP/2590PRINTXCEL (PVT) LTDSelect Option Isuru Udayanga211,355.00
22025-09-19 11:33:42CLWCLT/CHB/CLW/SH/18437CLW/SH/143-SPARE-14COLOMBO LOGISTICS WORLD (PVT) LTDOthers CONTAINER DEPOSITAshok1200,000.00
32025-09-19 11:33:42CLWCLT/CHB/CLW/SH/18437CLW/SH/143-SPARE-14COLOMBO LOGISTICS WORLD (PVT) LTDDelivery Order Ashok146,942.91
42025-09-19 11:33:48CLWCLT/CHB/CLW/RP/18422CLW/RP/2590PRINTXCEL (PVT) LTDVALUATION CHARGES Isuru Udayanga2500.00
52025-09-19 11:33:48CLWCLT/CHB/CLW/RP/18422CLW/RP/2590PRINTXCEL (PVT) LTDExamination Charges Isuru Udayanga2300.00
62025-09-19 11:33:48CLWCLT/CHB/CLW/RP/18422CLW/RP/2590PRINTXCEL (PVT) LTDAviation Pass Isuru Udayanga2300.00
72025-09-19 11:33:48CLWCLT/CHB/CLW/RP/18422CLW/RP/2590PRINTXCEL (PVT) LTDTRANSPORT CHARGES BALANCEIsuru Udayanga29,500.00
82025-09-19 11:33:42CLWCLT/CHB/CLW/SH/18437CLW/SH/143-SPARE-14COLOMBO LOGISTICS WORLD (PVT) LTDHandling Ruwin Yasiru15,000.00
92025-09-19 11:33:42CLWCLT/CHB/CLW/SH/18437CLW/SH/143-SPARE-14COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT CHARGES Ruwin Yasiru15,000.00
102025-09-19 11:33:42CLWCLT/CHB/CLW/SH/18437CLW/SH/143-SPARE-14COLOMBO LOGISTICS WORLD (PVT) LTDUnder Supervision Charges Ruwin Yasiru15,000.00
112025-09-19 11:33:42CLWCLT/CHB/CLW/SH/18437CLW/SH/143-SPARE-14COLOMBO LOGISTICS WORLD (PVT) LTDTIDE WEIGHT CHARGES Ruwin Yasiru1750.00
Total (CLW)284,647.91