Advance Payment Report

Date 2025-01-28

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2025-01-28 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 7483 CLT/CHB/CLT/ML-PM-EX/17097 249189050 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM Isuru Udayanga 2025-01-28 13:38:07 2 Ashok Kumar 6,800.00
2 7484 CLT/CHB/CLT/ML-PM-EX/17098 249189249 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM Isuru Udayanga 2025-01-28 13:37:41 2 Ashok Kumar 6,438.00
3 7487 CLT/CHB/CLT/ML-PM-EX/17098 249189249 Maersk Lanka (Pvt) Ltd SLPASLPA Isuru Udayanga 2025-01-28 13:37:41 2 Ashok Kumar 9,627.00
4 7488 CLT/CHB/CLT/ML-PM-EX/17096 249188982 Maersk Lanka (Pvt) Ltd SLPASLPA Isuru Udayanga 2025-01-28 13:38:13 2 Ashok Kumar 9,627.00
5 7489 CLT/CHB/CLT/ML-PM-EX/17097 249189050 Maersk Lanka (Pvt) Ltd SLPASLPA Isuru Udayanga 2025-01-28 13:38:07 2 Ashok Kumar 9,627.00
6 7556 CLT/CHB/CLT/ML-PM-EX/17112 249327588 Maersk Lanka (Pvt) Ltd SLPASLPA Isuru Udayanga 2025-01-28 13:37:34 2 Ashok Kumar 9,665.00
7 7593 CLT/CHB/CLW/SP/17117 CLW/SP/245 COLOMBO LOGISTICS WORLD (PVT) LTD Delivery OrderDO CHG Isuru Udayanga 2025-01-28 09:37:36 1 Ashok Kumar 31,240.00
8 7604 CLT/CHB/CLT/ML-CG-EX/17120 249504706 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM Isuru Udayanga 2025-01-28 09:22:18 1 Ashok Kumar 5,829.00
9 7605 CLT/CHB/CLT/ML-CG-EX/17120 249504706 Maersk Lanka (Pvt) Ltd SLPASLPA Isuru Udayanga 2025-01-28 09:22:18 1 Ashok Kumar 9,700.00
10 7609 CLT/CHB/CLW/SP/17117 CLW/SP/245 COLOMBO LOGISTICS WORLD (PVT) LTD Custom DutyCUSTOM Isuru Udayanga 2025-01-28 09:37:36 1 Ashok Kumar 562,670.00
11 7610 CLT/CHB/CLW/FRT-EX/17124 CLW/OXP/1998 RHINO PRODUCTS LIMITED 14 x 20' handling chg Isuru Udayanga 2025-01-28 09:22:10 1 Ashok Kumar 11,900.00
12 7611 CLT/CHB/CLW/FRT-EX/17124 CLW/OXP/1998 RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2025-01-28 09:22:10 1 Ashok Kumar 8,000.00
13 7612 CLT/CHB/CLW/FRT-EX/17123 CLW/OXP/1999 EL TORO ROOFING PRODUCTS LIMITED 3 x 20' handling chg Isuru Udayanga 2025-01-28 09:22:14 1 Ashok Kumar 2,550.00
14 7613 CLT/CHB/CLW/FRT-EX/17123 CLW/OXP/1999 EL TORO ROOFING PRODUCTS LIMITED CO CHG Isuru Udayanga 2025-01-28 09:22:14 1 Ashok Kumar 600.00
15 7614 CLT/CHB/CLT/ML-CG-EX/17120 249504706 Maersk Lanka (Pvt) Ltd 1X40 HANDLING CHG Isuru Udayanga 2025-01-28 09:22:18 1 Ashok Kumar 850.00
16 7615 CLT/CHB/CLT/FEL-IM/17108 PENTAL/OE2501/026 FITS EXPRESS (PVT) LTD ENTRY PASSING Wasantha 2025-01-28 09:37:40 1 Ashok Kumar 1,500.00
17 7616 CLT/CHB/CLT/FEL-IM/17108 PENTAL/OE2501/026 FITS EXPRESS (PVT) LTD VALIVATION CHG Wasantha 2025-01-28 09:37:40 1 Ashok Kumar 1,000.00
18 7617 CLT/CHB/CLT/FEL-IM/17108 PENTAL/OE2501/026 FITS EXPRESS (PVT) LTD HANDLING CHG Wasantha 2025-01-28 09:37:40 1 Ashok Kumar 4,500.00
19 7618 CLT/CHB/CLT/FEL-IM/17108 PENTAL/OE2501/026 FITS EXPRESS (PVT) LTD GRAY LINE CHG Wasantha 2025-01-28 09:37:40 1 Ashok Kumar 28,000.00
20 7619 CLT/CHB/CLW/SP/17117 CLW/SP/245 COLOMBO LOGISTICS WORLD (PVT) LTD HANDLING CHG Wasantha 2025-01-28 09:37:36 1 Ashok Kumar 2,000.00
21 7620 CLT/CHB/CLW/SP/17117 CLW/SP/245 COLOMBO LOGISTICS WORLD (PVT) LTD ENTRY PASSING Wasantha 2025-01-28 09:37:36 1 Ashok Kumar 1,500.00
22 7621 CLT/CHB/CLW/SP/17117 CLW/SP/245 COLOMBO LOGISTICS WORLD (PVT) LTD NFE APPROVAL Wasantha 2025-01-28 09:37:36 1 Ashok Kumar 2,000.00
23 7622 CLT/CHB/CLW/SP/17117 CLW/SP/245 COLOMBO LOGISTICS WORLD (PVT) LTD VALIVATION CHG Wasantha 2025-01-28 09:37:36 1 Ashok Kumar 1,000.00
24 7623 CLT/CHB/CLW/SP/17117 CLW/SP/245 COLOMBO LOGISTICS WORLD (PVT) LTD RCT CHG Wasantha 2025-01-28 09:37:36 1 Ashok Kumar 6,000.00
25 7634 CLT/CHB/CLT/ML-PM-EX/17054 248900350 MAERSK LANKA (PVT) LTD PHYTHO CHG Isuru Udayanga 2025-01-28 13:14:25 2 Ashok Kumar 63.62
26 7635 CLT/CHB/CLT/ML-PM-EX/17055 248900493 Maersk Lanka (Pvt) Ltd PHYTHO CHG Isuru Udayanga 2025-01-28 13:14:20 2 Ashok Kumar 63.62
27 7636 CLT/CHB/CLT/ML-PM-EX/17056 248932125 Maersk Lanka (Pvt) Ltd PHYTHO CHG Isuru Udayanga 2025-01-28 13:14:14 2 Ashok Kumar 63.62
28 7637 CLT/CHB/CLT/ML-PM-EX/17057 248782191 Maersk Lanka (Pvt) Ltd PHYTHO CHG Isuru Udayanga 2025-01-28 13:14:08 2 Ashok Kumar 63.62
29 7638 CLT/CHB/CLT/ML-PM-EX/17096 249188982 Maersk Lanka (Pvt) Ltd PHYTHO BILL Isuru Udayanga 2025-01-28 13:38:13 2 Ashok Kumar 163.62
30 7639 CLT/CHB/CLT/ML-PM-EX/17097 249189050 Maersk Lanka (Pvt) Ltd PHYTHO BILL Isuru Udayanga 2025-01-28 13:38:07 2 Ashok Kumar 163.62
31 7640 CLT/CHB/CLT/ML-PM-EX/17098 249189249 Maersk Lanka (Pvt) Ltd PHYTHO BILL Isuru Udayanga 2025-01-28 13:37:41 2 Ashok Kumar 163.62
32 7641 CLT/CHB/CLT/ML-PM-EX/17112 249327588 Maersk Lanka (Pvt) Ltd PHYTHO BILL Isuru Udayanga 2025-01-28 13:37:34 2 Ashok Kumar 163.62
Total 733,531.96

2025-01-28 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-01-28 13:38:07CLTCLT/CHB/CLT/ML-PM-EX/17097249189050Maersk Lanka (Pvt) LtdCustom Duty CUSTOMIsuru Udayanga26,800.00
22025-01-28 13:37:41CLTCLT/CHB/CLT/ML-PM-EX/17098249189249Maersk Lanka (Pvt) LtdCustom Duty CUSTOMIsuru Udayanga26,438.00
32025-01-28 13:37:41CLTCLT/CHB/CLT/ML-PM-EX/17098249189249Maersk Lanka (Pvt) LtdSLPA SLPAIsuru Udayanga29,627.00
42025-01-28 13:38:13CLTCLT/CHB/CLT/ML-PM-EX/17096249188982Maersk Lanka (Pvt) LtdSLPA SLPAIsuru Udayanga29,627.00
52025-01-28 13:38:07CLTCLT/CHB/CLT/ML-PM-EX/17097249189050Maersk Lanka (Pvt) LtdSLPA SLPAIsuru Udayanga29,627.00
62025-01-28 13:37:34CLTCLT/CHB/CLT/ML-PM-EX/17112249327588Maersk Lanka (Pvt) LtdSLPA SLPAIsuru Udayanga29,665.00
72025-01-28 09:22:18CLTCLT/CHB/CLT/ML-CG-EX/17120249504706Maersk Lanka (Pvt) LtdCustom Duty CUSTOMIsuru Udayanga15,829.00
82025-01-28 09:22:18CLTCLT/CHB/CLT/ML-CG-EX/17120249504706Maersk Lanka (Pvt) LtdSLPA SLPAIsuru Udayanga19,700.00
92025-01-28 09:22:18CLTCLT/CHB/CLT/ML-CG-EX/17120249504706Maersk Lanka (Pvt) Ltd1X40 HANDLING CHG Isuru Udayanga1850.00
102025-01-28 09:37:40CLTCLT/CHB/CLT/FEL-IM/17108PENTAL/OE2501/026FITS EXPRESS (PVT) LTDENTRY PASSING Wasantha11,500.00
112025-01-28 09:37:40CLTCLT/CHB/CLT/FEL-IM/17108PENTAL/OE2501/026FITS EXPRESS (PVT) LTDVALIVATION CHG Wasantha11,000.00
122025-01-28 09:37:40CLTCLT/CHB/CLT/FEL-IM/17108PENTAL/OE2501/026FITS EXPRESS (PVT) LTDHANDLING CHG Wasantha14,500.00
132025-01-28 09:37:40CLTCLT/CHB/CLT/FEL-IM/17108PENTAL/OE2501/026FITS EXPRESS (PVT) LTDGRAY LINE CHG Wasantha128,000.00
142025-01-28 13:14:25CLTCLT/CHB/CLT/ML-PM-EX/17054248900350MAERSK LANKA (PVT) LTDPHYTHO CHG Isuru Udayanga263.62
152025-01-28 13:14:20CLTCLT/CHB/CLT/ML-PM-EX/17055248900493Maersk Lanka (Pvt) LtdPHYTHO CHG Isuru Udayanga263.62
162025-01-28 13:14:14CLTCLT/CHB/CLT/ML-PM-EX/17056248932125Maersk Lanka (Pvt) LtdPHYTHO CHG Isuru Udayanga263.62
172025-01-28 13:14:08CLTCLT/CHB/CLT/ML-PM-EX/17057248782191Maersk Lanka (Pvt) LtdPHYTHO CHG Isuru Udayanga263.62
182025-01-28 13:38:13CLTCLT/CHB/CLT/ML-PM-EX/17096249188982Maersk Lanka (Pvt) LtdPHYTHO BILL Isuru Udayanga2163.62
192025-01-28 13:38:07CLTCLT/CHB/CLT/ML-PM-EX/17097249189050Maersk Lanka (Pvt) LtdPHYTHO BILL Isuru Udayanga2163.62
202025-01-28 13:37:41CLTCLT/CHB/CLT/ML-PM-EX/17098249189249Maersk Lanka (Pvt) LtdPHYTHO BILL Isuru Udayanga2163.62
212025-01-28 13:37:34CLTCLT/CHB/CLT/ML-PM-EX/17112249327588Maersk Lanka (Pvt) LtdPHYTHO BILL Isuru Udayanga2163.62
Total (CLT)104,071.96
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-01-28 09:37:36CLWCLT/CHB/CLW/SP/17117CLW/SP/245COLOMBO LOGISTICS WORLD (PVT) LTDDelivery Order DO CHGIsuru Udayanga131,240.00
22025-01-28 09:37:36CLWCLT/CHB/CLW/SP/17117CLW/SP/245COLOMBO LOGISTICS WORLD (PVT) LTDCustom Duty CUSTOMIsuru Udayanga1562,670.00
32025-01-28 09:22:10CLWCLT/CHB/CLW/FRT-EX/17124CLW/OXP/1998RHINO PRODUCTS LIMITED 14 x 20' handling chg Isuru Udayanga111,900.00
42025-01-28 09:22:10CLWCLT/CHB/CLW/FRT-EX/17124CLW/OXP/1998RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga18,000.00
52025-01-28 09:22:14CLWCLT/CHB/CLW/FRT-EX/17123CLW/OXP/1999EL TORO ROOFING PRODUCTS LIMITED3 x 20' handling chg Isuru Udayanga12,550.00
62025-01-28 09:22:14CLWCLT/CHB/CLW/FRT-EX/17123CLW/OXP/1999EL TORO ROOFING PRODUCTS LIMITEDCO CHG Isuru Udayanga1600.00
72025-01-28 09:37:36CLWCLT/CHB/CLW/SP/17117CLW/SP/245COLOMBO LOGISTICS WORLD (PVT) LTDHANDLING CHG Wasantha12,000.00
82025-01-28 09:37:36CLWCLT/CHB/CLW/SP/17117CLW/SP/245COLOMBO LOGISTICS WORLD (PVT) LTDENTRY PASSING Wasantha11,500.00
92025-01-28 09:37:36CLWCLT/CHB/CLW/SP/17117CLW/SP/245COLOMBO LOGISTICS WORLD (PVT) LTDNFE APPROVAL Wasantha12,000.00
102025-01-28 09:37:36CLWCLT/CHB/CLW/SP/17117CLW/SP/245COLOMBO LOGISTICS WORLD (PVT) LTDVALIVATION CHG Wasantha11,000.00
112025-01-28 09:37:36CLWCLT/CHB/CLW/SP/17117CLW/SP/245COLOMBO LOGISTICS WORLD (PVT) LTDRCT CHG Wasantha16,000.00
Total (CLW)629,460.00