Advance Payment Report

Date 2025-12-16

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2025-12-16 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 15746 CLT/CHB/CLW/FRT-EX/18861 CLW/OXP/2360 EL TORO ROOFING PRODUCTS LIMITED Custom DutyCUSTOM DUTY Ashok 2025-12-16 09:44:05 2 Ashok Kumar 2,450.00
2 15751 CLT/CHB/CLW/FRT-EX/18861 CLW/OXP/2360 EL TORO ROOFING PRODUCTS LIMITED SLPASLPA Ashok 2025-12-16 09:44:05 2 Ashok Kumar 39,986.00
3 15895 CLT/CHB/CLW/FRT-EX/18861 CLW/OXP/2360 EL TORO ROOFING PRODUCTS LIMITED CO CHG Isuru Udayanga 2025-12-16 09:44:05 2 Ashok Kumar 1,500.00
4 15898 CLT/CHB/CLT/COCO-EX/18912 EBKG15192266 COCOGREEN UK LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-12-16 09:44:01 1 Ashok Kumar 850.00
5 15903 CLT/CHB/CLW/FRT-EX/18911 CLW/OXP/2363 ABURNENT LANKA (PVT) LTD Entry Passing1 X 20' Isuru Udayanga 2025-12-16 11:44:02 1 Ashok Kumar 500.00
6 15904 CLT/CHB/CLW/FRT-EX/18911 CLW/OXP/2363 ABURNENT LANKA (PVT) LTD Handling1 X 20' Isuru Udayanga 2025-12-16 11:44:02 1 Ashok Kumar 850.00
7 15906 CLT/CHB/CLT/ML-VT/18913 MRS8494307 Maersk Lanka (Pvt) Ltd Handling6 X 40' Ruwin Yasiru 2025-12-16 11:44:05 1 Ashok Kumar 600.00
8 15907 CLT/CHB/CLT/ML-VT/18913 MRS8494307 Maersk Lanka (Pvt) Ltd CDN Amendment Charges6 X 40' Ruwin Yasiru 2025-12-16 11:44:05 1 Ashok Kumar 7,500.00
Total 54,236.00

2025-12-16 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-12-16 09:44:01CLTCLT/CHB/CLT/COCO-EX/18912EBKG15192266COCOGREEN UK LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
22025-12-16 11:44:05CLTCLT/CHB/CLT/ML-VT/18913MRS8494307Maersk Lanka (Pvt) LtdHandling 6 X 40'Ruwin Yasiru1600.00
32025-12-16 11:44:05CLTCLT/CHB/CLT/ML-VT/18913MRS8494307Maersk Lanka (Pvt) LtdCDN Amendment Charges 6 X 40'Ruwin Yasiru17,500.00
Total (CLT)8,950.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-12-16 09:44:05CLWCLT/CHB/CLW/FRT-EX/18861CLW/OXP/2360EL TORO ROOFING PRODUCTS LIMITEDCustom Duty CUSTOM DUTYAshok22,450.00
22025-12-16 09:44:05CLWCLT/CHB/CLW/FRT-EX/18861CLW/OXP/2360EL TORO ROOFING PRODUCTS LIMITEDSLPA SLPAAshok239,986.00
32025-12-16 09:44:05CLWCLT/CHB/CLW/FRT-EX/18861CLW/OXP/2360EL TORO ROOFING PRODUCTS LIMITEDCO CHG Isuru Udayanga21,500.00
42025-12-16 11:44:02CLWCLT/CHB/CLW/FRT-EX/18911CLW/OXP/2363ABURNENT LANKA (PVT) LTDEntry Passing 1 X 20'Isuru Udayanga1500.00
52025-12-16 11:44:02CLWCLT/CHB/CLW/FRT-EX/18911CLW/OXP/2363ABURNENT LANKA (PVT) LTDHandling 1 X 20'Isuru Udayanga1850.00
Total (CLW)45,286.00