Advance Payment Report

Date 2025-10-13

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2025-10-13 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 14351 CLT/CHB/CLW/FRT-EX/18563 CLW/OXP/2285 EL TORO ROOFING PRODUCTS LIMITED Handling4 X 20' Isuru Udayanga 2025-10-13 10:42:59 1 Ashok Kumar 3,400.00
2 14352 CLT/CHB/CLT/ML-TL-EX/18564 260207941 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-10-13 10:43:11 1 Ashok Kumar 850.00
3 14354 CLT/CHB/CLT/PLX-EX/18565 8035181290 PELEMIX LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-10-13 10:43:03 1 Ashok Kumar 850.00
4 14355 CLT/CHB/CLT/PLX-EX/18565 8035181290 PELEMIX LANKA (PVT) LTD CO CHARGES Isuru Udayanga 2025-10-13 10:43:03 1 Ashok Kumar 500.00
5 14356 CLT/CHB/CLW/FRT-IM/18277 CLW/OIM/976 ACCESS MEDICAL TRACERS PVT LTD ENTRY PASSINGBALANCE Channa 2025-10-13 10:43:16 4 Ashok Kumar 250.00
6 14357 CLT/CHB/CLW/FRT-IM/18277 CLW/OIM/976 ACCESS MEDICAL TRACERS PVT LTD BOI AMENDMENT Channa 2025-10-13 10:43:16 4 Ashok Kumar 1,000.00
7 14358 CLT/CHB/CLW/FRT-IM/18277 CLW/OIM/976 ACCESS MEDICAL TRACERS PVT LTD CUSTOM OFFICER - BOI Channa 2025-10-13 10:43:16 4 Ashok Kumar 1,000.00
8 14359 CLT/CHB/CLW/FRT-IM/18277 CLW/OIM/976 ACCESS MEDICAL TRACERS PVT LTD LABOR CHG Channa 2025-10-13 10:43:16 4 Ashok Kumar 2,500.00
9 14362 CLT/CHB/CLT/ML-JJ-IM/18566 259985958 Maersk Lanka (Pvt) Ltd Entry Passing1 X 40' Isuru Udayanga 2025-10-13 12:28:39 1 Ashok Kumar 500.00
10 14363 CLT/CHB/CLT/ML-JJ-IM/18566 259985958 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-10-13 12:28:39 1 Ashok Kumar 1,250.00
11 14364 CLT/CHB/CLT/ML-JJ-IM/18567 259985963 Maersk Lanka (Pvt) Ltd Entry Passing1 X 40' Isuru Udayanga 2025-10-13 12:28:36 1 Ashok Kumar 500.00
12 14365 CLT/CHB/CLT/ML-JJ-IM/18567 259985963 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-10-13 12:28:36 1 Ashok Kumar 1,250.00
13 14367 CLT/CHB/CLT/FEL-IM/18341 3005115784 FITS EXPRESS (PVT) LTD CUSTOM OT BALANCE Wasantha 2025-10-13 13:09:44 3 Ashok Kumar 950.00
Total 14,800.00

2025-10-13 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-10-13 10:43:11CLTCLT/CHB/CLT/ML-TL-EX/18564260207941Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga1850.00
22025-10-13 10:43:03CLTCLT/CHB/CLT/PLX-EX/185658035181290PELEMIX LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
32025-10-13 10:43:03CLTCLT/CHB/CLT/PLX-EX/185658035181290PELEMIX LANKA (PVT) LTDCO CHARGES Isuru Udayanga1500.00
42025-10-13 12:28:39CLTCLT/CHB/CLT/ML-JJ-IM/18566259985958Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1500.00
52025-10-13 12:28:39CLTCLT/CHB/CLT/ML-JJ-IM/18566259985958Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
62025-10-13 12:28:36CLTCLT/CHB/CLT/ML-JJ-IM/18567259985963Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1500.00
72025-10-13 12:28:36CLTCLT/CHB/CLT/ML-JJ-IM/18567259985963Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
82025-10-13 13:09:44CLTCLT/CHB/CLT/FEL-IM/183413005115784FITS EXPRESS (PVT) LTDCUSTOM OT BALANCEWasantha3950.00
Total (CLT)6,650.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-10-13 10:42:59CLWCLT/CHB/CLW/FRT-EX/18563CLW/OXP/2285EL TORO ROOFING PRODUCTS LIMITEDHandling 4 X 20'Isuru Udayanga13,400.00
22025-10-13 10:43:16CLWCLT/CHB/CLW/FRT-IM/18277CLW/OIM/976ACCESS MEDICAL TRACERS PVT LTDENTRY PASSING BALANCEChanna 4250.00
32025-10-13 10:43:16CLWCLT/CHB/CLW/FRT-IM/18277CLW/OIM/976ACCESS MEDICAL TRACERS PVT LTDBOI AMENDMENT Channa 41,000.00
42025-10-13 10:43:16CLWCLT/CHB/CLW/FRT-IM/18277CLW/OIM/976ACCESS MEDICAL TRACERS PVT LTDCUSTOM OFFICER - BOI Channa 41,000.00
52025-10-13 10:43:16CLWCLT/CHB/CLW/FRT-IM/18277CLW/OIM/976ACCESS MEDICAL TRACERS PVT LTDLABOR CHG Channa 42,500.00
Total (CLW)8,150.00