Advance Payment Report

Date 2025-01-21

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2025-01-21 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 7423 CLT/CHB/CLW/FRT-EX/17090 CLW/OXP/1986 ACHINI TRADING COMPANY Custom DutyCUSTOM Isuru Udayanga 2025-01-21 10:53:52 1 Ashok Kumar 1,900.00
2 7455 CLT/CHB/CLW/FRT-EX/17090 CLW/OXP/1986 ACHINI TRADING COMPANY SLPASLPA Isuru Udayanga 2025-01-21 10:53:52 1 Ashok Kumar 57,733.00
3 7460 CLT/CHB/CLW/FRT-EX/17092 CLW/OXP/1993 ANA INTERNATIONAL Custom DutyCUSTOM Isuru Udayanga 2025-01-21 10:53:47 1 Ashok Kumar 550.00
4 7463 CLT/CHB/CLW/FRT-EX/17092 CLW/OXP/1993 ANA INTERNATIONAL SLPASLPA Isuru Udayanga 2025-01-21 10:53:47 1 Ashok Kumar 13,532.00
5 7464 CLT/CHB/CLW/FRT-EX/17090 CLW/OXP/1986 ACHINI TRADING COMPANY Handling3 x 40 Isuru Udayanga 2025-01-21 10:53:52 1 Ashok Kumar 2,550.00
6 7465 CLT/CHB/CLW/FRT-EX/17090 CLW/OXP/1986 ACHINI TRADING COMPANY CO CHARGES Isuru Udayanga 2025-01-21 10:53:52 1 Ashok Kumar 600.00
7 7466 CLT/CHB/CLW/FRT-EX/17092 CLW/OXP/1993 ANA INTERNATIONAL Handling1 X 40' Isuru Udayanga 2025-01-21 10:53:47 1 Ashok Kumar 850.00
8 7467 CLT/CHB/CLW/FRT-EX/17092 CLW/OXP/1993 ANA INTERNATIONAL Entry Passing1 Cusdec Isuru Udayanga 2025-01-21 10:53:47 1 Ashok Kumar 2,500.00
9 7468 CLT/CHB/CLT/ML-BE-IM/17093 GOAH002357 Maersk Lanka (Pvt) Ltd Entry Passing Ashok 2025-01-21 10:54:20 1 Ashok Kumar 750.00
10 7469 CLT/CHB/CLT/ML-BE-IM/17093 GOAH002357 Maersk Lanka (Pvt) Ltd Handling Ashok 2025-01-21 10:54:20 1 Ashok Kumar 6,000.00
11 7470 CLT/CHB/CLT/ML-OM-IM/17094 GOAH002358 Maersk Lanka (Pvt) Ltd Entry Passing Ashok 2025-01-21 10:54:15 1 Ashok Kumar 750.00
12 7471 CLT/CHB/CLT/ML-OM-IM/17094 GOAH002358 Maersk Lanka (Pvt) Ltd Handling Ashok 2025-01-21 10:54:15 1 Ashok Kumar 6,000.00
13 7472 CLT/CHB/CLT/ML-OM-IM/17095 GOAH002359 Maersk Lanka (Pvt) Ltd Entry Passing Ashok 2025-01-21 10:54:11 1 Ashok Kumar 750.00
14 7473 CLT/CHB/CLT/ML-OM-IM/17095 GOAH002359 Maersk Lanka (Pvt) Ltd Handling Ashok 2025-01-21 10:54:11 1 Ashok Kumar 6,000.00
15 7474 CLT/CHB/CLT/ML-PM-EX/17097 249189050 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-01-21 10:54:03 1 Ashok Kumar 850.00
16 7475 CLT/CHB/CLT/ML-PM-EX/17097 249189050 Maersk Lanka (Pvt) Ltd CO CHARGES Isuru Udayanga 2025-01-21 10:54:03 1 Ashok Kumar 500.00
17 7476 CLT/CHB/CLT/ML-PM-EX/17098 249189249 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-01-21 10:53:58 1 Ashok Kumar 850.00
18 7477 CLT/CHB/CLT/ML-PM-EX/17098 249189249 Maersk Lanka (Pvt) Ltd CO CHARGES Isuru Udayanga 2025-01-21 10:53:58 1 Ashok Kumar 500.00
19 7480 CLT/CHB/CLT/ML-PM-EX/17096 249188982 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-01-21 10:54:07 1 Ashok Kumar 850.00
20 7481 CLT/CHB/CLT/ML-PM-EX/17096 249188982 Maersk Lanka (Pvt) Ltd CO CHARGES Isuru Udayanga 2025-01-21 10:54:07 1 Ashok Kumar 500.00
21 7482 CLT/CHB/CLT/ML-PM-EX/17096 249188982 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM Isuru Udayanga 2025-01-21 10:54:07 1 Ashok Kumar 6,438.00
22 7485 CLT/CHB/CLT/CMA-CG-EX/17100 AHL0116629 CMA CGM LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-01-21 11:32:36 1 Ashok Kumar 850.00
23 7486 CLT/CHB/CLT/CMA-CG-EX/17100 AHL0116629 CMA CGM LANKA (PVT) LTD Plant Quarantine under Supervison Isuru Udayanga 2025-01-21 11:32:36 1 Ashok Kumar 2,500.00
24 7490 CLT/CHB/CLT/CMA-CG-EX/17070 CBO0295137 CMA CGM LANKA (PVT) LTD Phyto Certificate Charges Isuru Udayanga 2025-01-21 12:29:17 2 Ashok Kumar 163.62
25 7491 CLT/CHB/CLW/FRT-EX/17071 CLW/AXP/169 ABURNENT LANKA (PVT) LTD Amendment Charges Isuru Udayanga 2025-01-21 12:29:13 2 Ashok Kumar 350.00
Total 114,816.62

2025-01-21 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-01-21 10:54:20CLTCLT/CHB/CLT/ML-BE-IM/17093GOAH002357Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
22025-01-21 10:54:20CLTCLT/CHB/CLT/ML-BE-IM/17093GOAH002357Maersk Lanka (Pvt) LtdHandling Ashok16,000.00
32025-01-21 10:54:15CLTCLT/CHB/CLT/ML-OM-IM/17094GOAH002358Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
42025-01-21 10:54:15CLTCLT/CHB/CLT/ML-OM-IM/17094GOAH002358Maersk Lanka (Pvt) LtdHandling Ashok16,000.00
52025-01-21 10:54:11CLTCLT/CHB/CLT/ML-OM-IM/17095GOAH002359Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
62025-01-21 10:54:11CLTCLT/CHB/CLT/ML-OM-IM/17095GOAH002359Maersk Lanka (Pvt) LtdHandling Ashok16,000.00
72025-01-21 10:54:03CLTCLT/CHB/CLT/ML-PM-EX/17097249189050Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga1850.00
82025-01-21 10:54:03CLTCLT/CHB/CLT/ML-PM-EX/17097249189050Maersk Lanka (Pvt) LtdCO CHARGES Isuru Udayanga1500.00
92025-01-21 10:53:58CLTCLT/CHB/CLT/ML-PM-EX/17098249189249Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga1850.00
102025-01-21 10:53:58CLTCLT/CHB/CLT/ML-PM-EX/17098249189249Maersk Lanka (Pvt) LtdCO CHARGES Isuru Udayanga1500.00
112025-01-21 10:54:07CLTCLT/CHB/CLT/ML-PM-EX/17096249188982Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga1850.00
122025-01-21 10:54:07CLTCLT/CHB/CLT/ML-PM-EX/17096249188982Maersk Lanka (Pvt) LtdCO CHARGES Isuru Udayanga1500.00
132025-01-21 10:54:07CLTCLT/CHB/CLT/ML-PM-EX/17096249188982Maersk Lanka (Pvt) LtdCustom Duty CUSTOMIsuru Udayanga16,438.00
142025-01-21 11:32:36CLTCLT/CHB/CLT/CMA-CG-EX/17100AHL0116629CMA CGM LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
152025-01-21 11:32:36CLTCLT/CHB/CLT/CMA-CG-EX/17100AHL0116629CMA CGM LANKA (PVT) LTDPlant Quarantine under Supervison Isuru Udayanga12,500.00
162025-01-21 12:29:17CLTCLT/CHB/CLT/CMA-CG-EX/17070CBO0295137CMA CGM LANKA (PVT) LTDPhyto Certificate Charges Isuru Udayanga2163.62
Total (CLT)34,251.62
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-01-21 10:53:52CLWCLT/CHB/CLW/FRT-EX/17090CLW/OXP/1986ACHINI TRADING COMPANYCustom Duty CUSTOMIsuru Udayanga11,900.00
22025-01-21 10:53:52CLWCLT/CHB/CLW/FRT-EX/17090CLW/OXP/1986ACHINI TRADING COMPANYSLPA SLPAIsuru Udayanga157,733.00
32025-01-21 10:53:47CLWCLT/CHB/CLW/FRT-EX/17092CLW/OXP/1993ANA INTERNATIONALCustom Duty CUSTOMIsuru Udayanga1550.00
42025-01-21 10:53:47CLWCLT/CHB/CLW/FRT-EX/17092CLW/OXP/1993ANA INTERNATIONALSLPA SLPAIsuru Udayanga113,532.00
52025-01-21 10:53:52CLWCLT/CHB/CLW/FRT-EX/17090CLW/OXP/1986ACHINI TRADING COMPANYHandling 3 x 40Isuru Udayanga12,550.00
62025-01-21 10:53:52CLWCLT/CHB/CLW/FRT-EX/17090CLW/OXP/1986ACHINI TRADING COMPANYCO CHARGES Isuru Udayanga1600.00
72025-01-21 10:53:47CLWCLT/CHB/CLW/FRT-EX/17092CLW/OXP/1993ANA INTERNATIONALHandling 1 X 40'Isuru Udayanga1850.00
82025-01-21 10:53:47CLWCLT/CHB/CLW/FRT-EX/17092CLW/OXP/1993ANA INTERNATIONALEntry Passing 1 CusdecIsuru Udayanga12,500.00
92025-01-21 12:29:13CLWCLT/CHB/CLW/FRT-EX/17071CLW/AXP/169ABURNENT LANKA (PVT) LTDAmendment Charges Isuru Udayanga2350.00
Total (CLW)80,565.00