Advance Payment Report

Date 2025-10-02

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2025-10-02 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 14056 CLT/CHB/CLW/FRT-EX/18487 CLW/OXP/2270 ABURNENT LANKA (PVT) LTD SLPASLPA Ashok 2025-10-02 11:31:36 2 Ashok Kumar 9,802.00
2 14075 CLT/CHB/CLW/SH/18507 CLW/SH/143-OCT 25 COLOMBO LOGISTICS WORLD (PVT) LTD SIGN ON Ruwin Yasiru 2025-10-02 09:44:13 1 Ashok Kumar 10,000.00
3 14076 CLT/CHB/CLW/SH/18507 CLW/SH/143-OCT 25 COLOMBO LOGISTICS WORLD (PVT) LTD SIGN OFF Ruwin Yasiru 2025-10-02 09:44:13 1 Ashok Kumar 10,000.00
4 14077 CLT/CHB/CLW/SH/18507 CLW/SH/143-OCT 25 COLOMBO LOGISTICS WORLD (PVT) LTD Aviation Pass Ruwin Yasiru 2025-10-02 09:44:13 1 Ashok Kumar 5,000.00
5 14087 CLT/CHB/CLT/PLX-EX/18510 8035171690 PELEMIX LANKA (PVT) LTD Handling2 X 40' Isuru Udayanga 2025-10-02 09:44:24 1 Ashok Kumar 1,700.00
6 14088 CLT/CHB/CLT/PLX-EX/18510 8035171690 PELEMIX LANKA (PVT) LTD CO CHARGES Isuru Udayanga 2025-10-02 09:44:24 1 Ashok Kumar 500.00
7 14089 CLT/CHB/CLT/CMA-CG-EX/18511 CBO0307624 CMA CGM LANKA (PVT) LTD Handling3 X 40' Isuru Udayanga 2025-10-02 09:44:19 1 Ashok Kumar 2,550.00
8 14090 CLT/CHB/CLT/CMA-CG-EX/18486 CBO0307292 CMA CGM LANKA (PVT) LTD CDN AMENMENT CHG Isuru Udayanga 2025-10-02 11:31:41 2 Ashok Kumar 500.00
9 14091 CLT/CHB/CLW/FRT-EX/18487 CLW/OXP/2270 ABURNENT LANKA (PVT) LTD CDN CANCELLATION Isuru Udayanga 2025-10-02 11:31:36 2 Ashok Kumar 500.00
10 14093 CLT/CHB/CLW/RP/18492 CLW/RP/2593 PRINTXCEL (PVT) LTD Delivery OrderDO CHG Ashok 2025-10-02 11:31:31 1 Ashok Kumar 46,715.00
11 14094 CLT/CHB/CLW/RP/18492 CLW/RP/2593 PRINTXCEL (PVT) LTD HANDLING CHARGES03X40HC Channa 2025-10-02 11:31:31 1 Ashok Kumar 4,500.00
12 14095 CLT/CHB/CLW/RP/18492 CLW/RP/2593 PRINTXCEL (PVT) LTD ENTRY PASSING CHARGES Channa 2025-10-02 11:31:31 1 Ashok Kumar 1,500.00
13 14096 CLT/CHB/CLW/RP/18492 CLW/RP/2593 PRINTXCEL (PVT) LTD RCT CHARGES02X40HC Channa 2025-10-02 11:31:31 1 Ashok Kumar 30,000.00
Total 123,267.00

2025-10-02 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-10-02 09:44:24CLTCLT/CHB/CLT/PLX-EX/185108035171690PELEMIX LANKA (PVT) LTDHandling 2 X 40'Isuru Udayanga11,700.00
22025-10-02 09:44:24CLTCLT/CHB/CLT/PLX-EX/185108035171690PELEMIX LANKA (PVT) LTDCO CHARGES Isuru Udayanga1500.00
32025-10-02 09:44:19CLTCLT/CHB/CLT/CMA-CG-EX/18511CBO0307624CMA CGM LANKA (PVT) LTDHandling 3 X 40'Isuru Udayanga12,550.00
42025-10-02 11:31:41CLTCLT/CHB/CLT/CMA-CG-EX/18486CBO0307292CMA CGM LANKA (PVT) LTDCDN AMENMENT CHG Isuru Udayanga2500.00
Total (CLT)5,250.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-10-02 11:31:36CLWCLT/CHB/CLW/FRT-EX/18487CLW/OXP/2270ABURNENT LANKA (PVT) LTDSLPA SLPAAshok29,802.00
22025-10-02 09:44:13CLWCLT/CHB/CLW/SH/18507CLW/SH/143-OCT 25COLOMBO LOGISTICS WORLD (PVT) LTDSIGN ON Ruwin Yasiru110,000.00
32025-10-02 09:44:13CLWCLT/CHB/CLW/SH/18507CLW/SH/143-OCT 25COLOMBO LOGISTICS WORLD (PVT) LTDSIGN OFF Ruwin Yasiru110,000.00
42025-10-02 09:44:13CLWCLT/CHB/CLW/SH/18507CLW/SH/143-OCT 25COLOMBO LOGISTICS WORLD (PVT) LTDAviation Pass Ruwin Yasiru15,000.00
52025-10-02 11:31:36CLWCLT/CHB/CLW/FRT-EX/18487CLW/OXP/2270ABURNENT LANKA (PVT) LTDCDN CANCELLATION Isuru Udayanga2500.00
62025-10-02 11:31:31CLWCLT/CHB/CLW/RP/18492CLW/RP/2593PRINTXCEL (PVT) LTDDelivery Order DO CHGAshok146,715.00
72025-10-02 11:31:31CLWCLT/CHB/CLW/RP/18492CLW/RP/2593PRINTXCEL (PVT) LTDHANDLING CHARGES 03X40HCChanna 14,500.00
82025-10-02 11:31:31CLWCLT/CHB/CLW/RP/18492CLW/RP/2593PRINTXCEL (PVT) LTDENTRY PASSING CHARGES Channa 11,500.00
92025-10-02 11:31:31CLWCLT/CHB/CLW/RP/18492CLW/RP/2593PRINTXCEL (PVT) LTDRCT CHARGES 02X40HCChanna 130,000.00
Total (CLW)118,017.00