Advance Payment Report

Date 2024-12-26

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2024-12-26 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 6861 CLT/CHB/CLW/FRT-EX/16958 CLW/OXP/1958 ATSL INTERNATIONAL (PVT) LTD Custom DutyCUSTOM Isuru Udayanga 2024-12-26 13:03:37 1 Ashok Kumar 550.00
2 6862 CLT/CHB/CLW/FRT-EX/16958 CLW/OXP/1958 ATSL INTERNATIONAL (PVT) LTD SLPASLPA Isuru Udayanga 2024-12-26 13:03:37 1 Ashok Kumar 3,109.00
3 6864 CLT/CHB/CLW/FRT-EX/16957 CLW/OXP/1953 DT PACKS SLPASLPA Isuru Udayanga 2024-12-26 13:03:41 1 Ashok Kumar 18,949.00
4 6935 CLT/CHB/CLW/FRT-EX/16984 CLW/OXP/1963 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD SLPASLPA Isuru Udayanga 2024-12-26 11:36:18 1 Ashok Kumar 38,212.00
5 6939 CLT/CHB/CLW/RP/16965 CLW/RP/2418 PRINT XCEL PACKAGING (PVT) LTD SLPASLPA Ruwin Yasiru 2024-12-26 13:03:28 1 Ashok Kumar 46,247.00
6 6951 CLT/CHB/CLW/FRT-EX/16984 CLW/OXP/1963 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Entry Passing2 X 40' Isuru Udayanga 2024-12-26 11:36:18 1 Ashok Kumar 500.00
7 6952 CLT/CHB/CLW/FRT-EX/16984 CLW/OXP/1963 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Handling2 x 40 Isuru Udayanga 2024-12-26 11:36:18 1 Ashok Kumar 1,700.00
8 6953 CLT/CHB/CLT/ML-JJ-IM/16987 246813956 Maersk Lanka (Pvt) Ltd ENTRY PASSING Isuru Udayanga 2024-12-26 11:36:28 1 Ashok Kumar 500.00
9 6954 CLT/CHB/CLT/ML-JJ-IM/16987 246813956 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ruwin Yasiru 2024-12-26 11:36:28 1 Ashok Kumar 1,250.00
10 6955 CLT/CHB/CLT/ML-JJ-IM/16988 248171540 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ruwin Yasiru 2024-12-26 11:36:24 1 Ashok Kumar 500.00
11 6956 CLT/CHB/CLT/ML-JJ-IM/16988 248171540 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ruwin Yasiru 2024-12-26 11:36:24 1 Ashok Kumar 1,250.00
12 6957 CLT/CHB/CLW/FRT-EX/16957 CLW/OXP/1953 DT PACKS Handling2 x 40 Isuru Udayanga 2024-12-26 13:03:41 1 Ashok Kumar 1,700.00
13 6958 CLT/CHB/CLW/FRT-EX/16964 CLW/OXP/1961 ABURNENT LANKA (PVT) LTD Entry Passing Isuru Udayanga 2024-12-26 13:03:33 1 Ashok Kumar 700.00
14 6959 CLT/CHB/CLW/FRT-EX/16964 CLW/OXP/1961 ABURNENT LANKA (PVT) LTD Verification Isuru Udayanga 2024-12-26 13:03:33 1 Ashok Kumar 700.00
15 6960 CLT/CHB/CLW/FRT-EX/16964 CLW/OXP/1961 ABURNENT LANKA (PVT) LTD Handling Isuru Udayanga 2024-12-26 13:03:33 1 Ashok Kumar 500.00
16 6961 CLT/CHB/CLW/FRT-EX/16958 CLW/OXP/1958 ATSL INTERNATIONAL (PVT) LTD Handling Isuru Udayanga 2024-12-26 13:03:37 1 Ashok Kumar 850.00
17 6962 CLT/CHB/CLW/FRT-EX/16836 CLW/OXP/1925 RHINO PRODUCTS LIMITED Customs Amendment Charges Isuru Udayanga 2024-12-26 13:03:49 2 Ashok Kumar 2,500.00
18 6963 CLT/CHB/CLW/RP/16965 CLW/RP/2418 PRINT XCEL PACKAGING (PVT) LTD FCL ENTRY PASSING Wasantha 2024-12-26 13:03:28 1 Ashok Kumar 1,500.00
19 6964 CLT/CHB/CLW/RP/16965 CLW/RP/2418 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHG Wasantha 2024-12-26 13:03:28 1 Ashok Kumar 3,500.00
20 6965 CLT/CHB/CLW/RP/16965 CLW/RP/2418 PRINT XCEL PACKAGING (PVT) LTD VALIVATION CHG Wasantha 2024-12-26 13:03:28 1 Ashok Kumar 1,000.00
Total 125,717.00

2024-12-26 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-12-26 11:36:28CLTCLT/CHB/CLT/ML-JJ-IM/16987246813956Maersk Lanka (Pvt) LtdENTRY PASSING Isuru Udayanga1500.00
22024-12-26 11:36:28CLTCLT/CHB/CLT/ML-JJ-IM/16987246813956Maersk Lanka (Pvt) LtdHANDLING CHARGE Ruwin Yasiru11,250.00
32024-12-26 11:36:24CLTCLT/CHB/CLT/ML-JJ-IM/16988248171540Maersk Lanka (Pvt) LtdENTRY PASSING Ruwin Yasiru1500.00
42024-12-26 11:36:24CLTCLT/CHB/CLT/ML-JJ-IM/16988248171540Maersk Lanka (Pvt) LtdHANDLING CHARGE Ruwin Yasiru11,250.00
Total (CLT)3,500.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-12-26 13:03:37CLWCLT/CHB/CLW/FRT-EX/16958CLW/OXP/1958ATSL INTERNATIONAL (PVT) LTDCustom Duty CUSTOMIsuru Udayanga1550.00
22024-12-26 13:03:37CLWCLT/CHB/CLW/FRT-EX/16958CLW/OXP/1958ATSL INTERNATIONAL (PVT) LTDSLPA SLPAIsuru Udayanga13,109.00
32024-12-26 13:03:41CLWCLT/CHB/CLW/FRT-EX/16957CLW/OXP/1953DT PACKSSLPA SLPAIsuru Udayanga118,949.00
42024-12-26 11:36:18CLWCLT/CHB/CLW/FRT-EX/16984CLW/OXP/1963HONOR GLOBAL INDUSTRY LANKA (PVT) LTDSLPA SLPAIsuru Udayanga138,212.00
52024-12-26 13:03:28CLWCLT/CHB/CLW/RP/16965CLW/RP/2418PRINT XCEL PACKAGING (PVT) LTDSLPA SLPARuwin Yasiru146,247.00
62024-12-26 11:36:18CLWCLT/CHB/CLW/FRT-EX/16984CLW/OXP/1963HONOR GLOBAL INDUSTRY LANKA (PVT) LTDEntry Passing 2 X 40'Isuru Udayanga1500.00
72024-12-26 11:36:18CLWCLT/CHB/CLW/FRT-EX/16984CLW/OXP/1963HONOR GLOBAL INDUSTRY LANKA (PVT) LTDHandling 2 x 40Isuru Udayanga11,700.00
82024-12-26 13:03:41CLWCLT/CHB/CLW/FRT-EX/16957CLW/OXP/1953DT PACKSHandling 2 x 40Isuru Udayanga11,700.00
92024-12-26 13:03:33CLWCLT/CHB/CLW/FRT-EX/16964CLW/OXP/1961ABURNENT LANKA (PVT) LTDEntry Passing Isuru Udayanga1700.00
102024-12-26 13:03:33CLWCLT/CHB/CLW/FRT-EX/16964CLW/OXP/1961ABURNENT LANKA (PVT) LTDVerification Isuru Udayanga1700.00
112024-12-26 13:03:33CLWCLT/CHB/CLW/FRT-EX/16964CLW/OXP/1961ABURNENT LANKA (PVT) LTDHandling Isuru Udayanga1500.00
122024-12-26 13:03:37CLWCLT/CHB/CLW/FRT-EX/16958CLW/OXP/1958ATSL INTERNATIONAL (PVT) LTDHandling Isuru Udayanga1850.00
132024-12-26 13:03:49CLWCLT/CHB/CLW/FRT-EX/16836CLW/OXP/1925RHINO PRODUCTS LIMITED Customs Amendment Charges Isuru Udayanga22,500.00
142024-12-26 13:03:28CLWCLT/CHB/CLW/RP/16965CLW/RP/2418PRINT XCEL PACKAGING (PVT) LTDFCL ENTRY PASSING Wasantha11,500.00
152024-12-26 13:03:28CLWCLT/CHB/CLW/RP/16965CLW/RP/2418PRINT XCEL PACKAGING (PVT) LTDHANDLING CHG Wasantha13,500.00
162024-12-26 13:03:28CLWCLT/CHB/CLW/RP/16965CLW/RP/2418PRINT XCEL PACKAGING (PVT) LTDVALIVATION CHG Wasantha11,000.00
Total (CLW)122,217.00