Advance Payment Report

Date - 2025-10-17

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2025-10-17 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Approved Time IOU Approved By Total
1 CLT/CHB/CLT/ML-TL-EX/18596 260726857 Maersk Lanka (Pvt) Ltd 2025-10-17 13:31:13 1 Ashok Kumar 11,460.00
2 CLT/CHB/CLT/ML-TL-EX/18597 260644988 Maersk Lanka (Pvt) Ltd 2025-10-17 13:31:09 1 Ashok Kumar 35,670.00
3 CLT/CHB/CLT/CMA-CG-EX/18604 CBO0308193 CMA CGM LANKA (PVT) LTD 2025-10-17 13:31:05 1 Ashok Kumar 8,027.00
4 CLT/CHB/CLT/COCO-EX/18605 EBKG14528010 COCOGREEN UK LANKA (PVT) LTD 2025-10-17 13:31:01 1 Ashok Kumar 7,345.00
5 CLT/CHB/CLW/SH/18608 CLW/SH/143-SPARE-21 COLOMBO LOGISTICS WORLD (PVT) LTD 2025-10-17 14:05:26 1 Ashok Kumar 11,450.00
6 CLT/CHB/CLW/SH/18608 CLW/SH/143-SPARE-21 COLOMBO LOGISTICS WORLD (PVT) LTD 2025-10-17 14:17:16 2 Ashok Kumar 15,000.00
Total 88,952.00

Date - 2025-10-17

2025-10-17 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer IOU Total
12025-10-17 13:31:13CLTCLT/CHB/CLT/ML-TL-EX/18596260726857 Maersk Lanka (Pvt) Ltd111,460.00
22025-10-17 13:31:09CLTCLT/CHB/CLT/ML-TL-EX/18597260644988 Maersk Lanka (Pvt) Ltd135,670.00
32025-10-17 13:31:05CLTCLT/CHB/CLT/CMA-CG-EX/18604CBO0308193CMA CGM LANKA (PVT) LTD18,027.00
42025-10-17 13:31:01CLTCLT/CHB/CLT/COCO-EX/18605EBKG14528010COCOGREEN UK LANKA (PVT) LTD17,345.00
Total (CLT)62,502.00
Count Date Company CHB Job Number Master Job Number Customer IOU Total
12025-10-17 14:05:26CLWCLT/CHB/CLW/SH/18608CLW/SH/143-SPARE-21COLOMBO LOGISTICS WORLD (PVT) LTD111,450.00
22025-10-17 14:17:16CLWCLT/CHB/CLW/SH/18608CLW/SH/143-SPARE-21COLOMBO LOGISTICS WORLD (PVT) LTD215,000.00
Total (CLW)26,450.00