Custom House Brokerage

Advance Payment Report

2025-09-26 Advance Payments on Jobs

#	CHB Job Number	Master Job Number	Customer	Description	Handled by	Approved Time	IOU	Approved By	Total
1	CLT/CHB/CLW/FRT-EX/18472	CLW/OXP/2269	EL TORO ROOFING PRODUCTS LIMITED	HANDLING CHG 6X20	Isuru Udayanga	2025-09-26 12:28:15	1	Ashok Kumar	5,100.00
2	CLT/CHB/CLW/FRT-EX/18472	CLW/OXP/2269	EL TORO ROOFING PRODUCTS LIMITED	CO CHG	Isuru Udayanga	2025-09-26 12:28:15	1	Ashok Kumar	1,500.00
3	CLT/CHB/CLW/FRT-EX/18472	CLW/OXP/2269	EL TORO ROOFING PRODUCTS LIMITED	FOREIGN MINISTRY	Isuru Udayanga	2025-09-26 12:28:15	1	Ashok Kumar	8,000.00
4	CLT/CHB/CLW/FRT-EX/18473	CLW/OXP/2268	EL TORO ROOFING PRODUCTS LIMITED	HANDLING CHG 5X20	Isuru Udayanga	2025-09-26 12:28:12	1	Ashok Kumar	4,250.00
5	CLT/CHB/CLW/FRT-EX/18473	CLW/OXP/2268	EL TORO ROOFING PRODUCTS LIMITED	CO CHG	Isuru Udayanga	2025-09-26 12:28:12	1	Ashok Kumar	1,500.00
6	CLT/CHB/CLW/FRT-EX/18473	CLW/OXP/2268	EL TORO ROOFING PRODUCTS LIMITED	FOREIGN MINISTRY	Isuru Udayanga	2025-09-26 12:28:12	1	Ashok Kumar	8,000.00
7	CLT/CHB/CLW/FRT-EX/18474	CLW/OXP/2267	EL TORO ROOFING PRODUCTS LIMITED	HANDLING CHG 5X20	Isuru Udayanga	2025-09-26 12:28:09	1	Ashok Kumar	4,250.00
8	CLT/CHB/CLW/FRT-EX/18474	CLW/OXP/2267	EL TORO ROOFING PRODUCTS LIMITED	CO CHG	Isuru Udayanga	2025-09-26 12:28:09	1	Ashok Kumar	1,500.00
9	CLT/CHB/CLW/FRT-EX/18474	CLW/OXP/2267	EL TORO ROOFING PRODUCTS LIMITED	FOREIGN MINISTRY	Isuru Udayanga	2025-09-26 12:28:09	1	Ashok Kumar	8,000.00
Total									42,100.00

Count	Date	Company	CHB Job Number	Master Job Number	Customer	Description	Handled by	IOU	Total
1	2025-09-26 12:28:15	CLW	CLT/CHB/CLW/FRT-EX/18472	CLW/OXP/2269	EL TORO ROOFING PRODUCTS LIMITED	HANDLING CHG 6X20	Isuru Udayanga	1	5,100.00
2	2025-09-26 12:28:15	CLW	CLT/CHB/CLW/FRT-EX/18472	CLW/OXP/2269	EL TORO ROOFING PRODUCTS LIMITED	CO CHG	Isuru Udayanga	1	1,500.00
3	2025-09-26 12:28:15	CLW	CLT/CHB/CLW/FRT-EX/18472	CLW/OXP/2269	EL TORO ROOFING PRODUCTS LIMITED	FOREIGN MINISTRY	Isuru Udayanga	1	8,000.00
4	2025-09-26 12:28:12	CLW	CLT/CHB/CLW/FRT-EX/18473	CLW/OXP/2268	EL TORO ROOFING PRODUCTS LIMITED	HANDLING CHG 5X20	Isuru Udayanga	1	4,250.00
5	2025-09-26 12:28:12	CLW	CLT/CHB/CLW/FRT-EX/18473	CLW/OXP/2268	EL TORO ROOFING PRODUCTS LIMITED	CO CHG	Isuru Udayanga	1	1,500.00
6	2025-09-26 12:28:12	CLW	CLT/CHB/CLW/FRT-EX/18473	CLW/OXP/2268	EL TORO ROOFING PRODUCTS LIMITED	FOREIGN MINISTRY	Isuru Udayanga	1	8,000.00
7	2025-09-26 12:28:09	CLW	CLT/CHB/CLW/FRT-EX/18474	CLW/OXP/2267	EL TORO ROOFING PRODUCTS LIMITED	HANDLING CHG 5X20	Isuru Udayanga	1	4,250.00
8	2025-09-26 12:28:09	CLW	CLT/CHB/CLW/FRT-EX/18474	CLW/OXP/2267	EL TORO ROOFING PRODUCTS LIMITED	CO CHG	Isuru Udayanga	1	1,500.00
9	2025-09-26 12:28:09	CLW	CLT/CHB/CLW/FRT-EX/18474	CLW/OXP/2267	EL TORO ROOFING PRODUCTS LIMITED	FOREIGN MINISTRY	Isuru Udayanga	1	8,000.00
CLW Total									42,100.00