Advance Payment Report

Date 2025-10-03

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2025-10-03 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 14085 CLT/CHB/CLT/ML-OM-IM/18499 GOAH003316 Maersk Lanka (Pvt) Ltd SLPASLPA Ashok 2025-10-03 13:20:11 2 Ashok Kumar 15,199.00
2 14107 CLT/CHB/CLW/RP/18512 CLW/RP/2605 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES Wasantha 2025-10-03 11:24:47 1 Ashok Kumar 1,500.00
3 14108 CLT/CHB/CLW/RP/18512 CLW/RP/2605 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING CHARGES Wasantha 2025-10-03 11:24:47 1 Ashok Kumar 1,500.00
4 14109 CLT/CHB/CLW/RP/18512 CLW/RP/2605 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES Wasantha 2025-10-03 11:24:47 1 Ashok Kumar 15,000.00
5 14115 CLT/CHB/CLW/SH/18514 CLW/SH/143-SPARE-19 COLOMBO LOGISTICS WORLD (PVT) LTD Handling Ruwin Yasiru 2025-10-03 11:24:41 1 Ashok Kumar 3,500.00
6 14117 CLT/CHB/CLW/SH/18514 CLW/SH/143-SPARE-19 COLOMBO LOGISTICS WORLD (PVT) LTD Under Supervision Custom Charges Ruwin Yasiru 2025-10-03 11:24:41 1 Ashok Kumar 3,000.00
7 14118 CLT/CHB/CLW/SH/18514 CLW/SH/143-SPARE-19 COLOMBO LOGISTICS WORLD (PVT) LTD TRANSPORT CHARGESUNDER SUPERVISION OFFICER Ruwin Yasiru 2025-10-03 11:24:41 1 Ashok Kumar 3,000.00
8 14119 CLT/CHB/CLW/SH/18514 CLW/SH/143-SPARE-19 COLOMBO LOGISTICS WORLD (PVT) LTD CUSTOM OT Ruwin Yasiru 2025-10-03 11:24:41 1 Ashok Kumar 1,200.00
9 14120 CLT/CHB/CLW/SH/18514 CLW/SH/143-SPARE-19 COLOMBO LOGISTICS WORLD (PVT) LTD TIDE WEIGHT CHARGES Mr. Rizwan 2025-10-03 11:24:41 1 Ashok Kumar 750.00
10 14122 CLT/CHB/CLW/RP/18512 CLW/RP/2605 PRINT XCEL PACKAGING (PVT) LTD Delivery Order Ashok 2025-10-03 11:24:47 1 Ashok Kumar 31,307.50
11 14129 CLT/CHB/CLT/ML-CG-EX/18515 260256844 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-10-03 11:54:04 1 Ashok Kumar 850.00
12 14132 CLT/CHB/CLT/ML-OM-IM/18499 GOAH003316 Maersk Lanka (Pvt) Ltd SLPA WHARFAGE CHGSLPA WHARFAGE CHG Wasantha 2025-10-03 13:20:11 2 Ashok Kumar 838.00
Total 77,644.50

2025-10-03 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-10-03 13:20:11CLTCLT/CHB/CLT/ML-OM-IM/18499GOAH003316Maersk Lanka (Pvt) LtdSLPA SLPAAshok215,199.00
22025-10-03 11:54:04CLTCLT/CHB/CLT/ML-CG-EX/18515260256844Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga1850.00
32025-10-03 13:20:11CLTCLT/CHB/CLT/ML-OM-IM/18499GOAH003316Maersk Lanka (Pvt) LtdSLPA WHARFAGE CHG SLPA WHARFAGE CHG Wasantha2838.00
Total (CLT)16,887.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-10-03 11:24:47CLWCLT/CHB/CLW/RP/18512CLW/RP/2605PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES Wasantha11,500.00
22025-10-03 11:24:47CLWCLT/CHB/CLW/RP/18512CLW/RP/2605PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING CHARGES Wasantha11,500.00
32025-10-03 11:24:47CLWCLT/CHB/CLW/RP/18512CLW/RP/2605PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES Wasantha115,000.00
42025-10-03 11:24:41CLWCLT/CHB/CLW/SH/18514CLW/SH/143-SPARE-19COLOMBO LOGISTICS WORLD (PVT) LTDHandling Ruwin Yasiru13,500.00
52025-10-03 11:24:41CLWCLT/CHB/CLW/SH/18514CLW/SH/143-SPARE-19COLOMBO LOGISTICS WORLD (PVT) LTDUnder Supervision Custom Charges Ruwin Yasiru13,000.00
62025-10-03 11:24:41CLWCLT/CHB/CLW/SH/18514CLW/SH/143-SPARE-19COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT CHARGES UNDER SUPERVISION OFFICERRuwin Yasiru13,000.00
72025-10-03 11:24:41CLWCLT/CHB/CLW/SH/18514CLW/SH/143-SPARE-19COLOMBO LOGISTICS WORLD (PVT) LTDCUSTOM OT Ruwin Yasiru11,200.00
82025-10-03 11:24:41CLWCLT/CHB/CLW/SH/18514CLW/SH/143-SPARE-19COLOMBO LOGISTICS WORLD (PVT) LTDTIDE WEIGHT CHARGES Mr. Rizwan1750.00
92025-10-03 11:24:47CLWCLT/CHB/CLW/RP/18512CLW/RP/2605PRINT XCEL PACKAGING (PVT) LTDDelivery Order Ashok131,307.50
Total (CLW)60,757.50