Advance Payment Report

Date - 2025-01-28

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2025-01-28 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 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 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 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 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 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 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 CLT/CHB/CLW/RP/17110 CLW/RP/2434 PRINT XCEL PACKAGING (PVT) LTD SLPASLPA Isuru Udayanga 2025-01-29 10:51:47 2 Ashok Kumar 23,490.00
8 CLT/CHB/CLW/RP/17109 CLW/RP/2433 PRINT XCEL PACKAGING (PVT) LTD SLPASLPA Isuru Udayanga 2025-01-29 10:51:51 2 Ashok Kumar 46,979.00
9 CLT/CHB/CLW/SP/17117 CLW/SP/245 COLOMBO LOGISTICS WORLD (PVT) LTD SLPASLPA Isuru Udayanga 2025-01-29 11:29:52 2 Ashok Kumar 11,727.00
10 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
11 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
12 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
13 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
14 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
15 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
16 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
17 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
18 CLT/CHB/CLW/RP/17109 CLW/RP/2433 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHG1X40 CONT SCAN Channa 2025-01-29 10:51:51 2 Ashok Kumar 750.00
19 CLT/CHB/CLW/RP/17109 CLW/RP/2433 PRINT XCEL PACKAGING (PVT) LTD HANDLIN CHG1X40 CONT EXCEMPTED Channa 2025-01-29 10:51:51 2 Ashok Kumar 500.00
20 CLT/CHB/CLW/RP/17110 CLW/RP/2434 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHG1X40 CONT SCAN Channa 2025-01-29 10:51:47 2 Ashok Kumar 750.00
21 CLT/CHB/CLW/RP/17110 CLW/RP/2434 PRINT XCEL PACKAGING (PVT) LTD AMENDMENT CHG Channa 2025-01-29 10:51:47 2 Ashok Kumar 500.00
22 CLT/CHB/CLW/SP/17113 CLW/SP/126 COLOMBO LOGISTICS WORLD (PVT) LTD CUSTOM DUTY Ashok 2025-01-29 10:51:42 1 Ashok Kumar 1,150,000.00
23 CLT/CHB/CLT/ML-JJ-IM/17133 247836114 Maersk Lanka (Pvt) Ltd Entry Passing Isuru Udayanga 2025-01-29 11:29:48 1 Ashok Kumar 500.00
24 CLT/CHB/CLT/ML-JJ-IM/17133 247836114 Maersk Lanka (Pvt) Ltd Handling Isuru Udayanga 2025-01-29 11:29:48 1 Ashok Kumar 1,250.00
25 CLT/CHB/CLW/SP/17117 CLW/SP/245 COLOMBO LOGISTICS WORLD (PVT) LTD ENTRY PASSING Ashok 2025-01-29 11:29:52 2 Ashok Kumar 0.00
26 CLT/CHB/CLW/SP/17117 CLW/SP/245 COLOMBO LOGISTICS WORLD (PVT) LTD LABOUR EXPENCES Ashok 2025-01-29 11:29:52 2 Ashok Kumar 3,000.00
27 CLT/CHB/CLW/SP/17117 CLW/SP/245 COLOMBO LOGISTICS WORLD (PVT) LTD HANDLING CHG Ashok 2025-01-29 11:29:52 2 Ashok Kumar 4,500.00
28 CLT/CHB/CLW/SP/17117 CLW/SP/245 COLOMBO LOGISTICS WORLD (PVT) LTD GRAYLINE CHARGES Ashok 2025-01-29 11:29:52 2 Ashok Kumar 35,000.00
29 CLT/CHB/CLT/ML-JJ-IM/17135 248746139 Maersk Lanka (Pvt) Ltd Entry Passing Isuru Udayanga 2025-01-29 11:29:44 1 Ashok Kumar 500.00
30 CLT/CHB/CLT/ML-JJ-IM/17135 248746139 Maersk Lanka (Pvt) Ltd Handling Isuru Udayanga 2025-01-29 11:29:44 1 Ashok Kumar 1,250.00
31 CLT/CHB/CLT/ML-JJ-IM/17136 248746234 Maersk Lanka (Pvt) Ltd Entry Passing Isuru Udayanga 2025-01-29 11:55:18 1 Ashok Kumar 500.00
32 CLT/CHB/CLT/ML-JJ-IM/17136 248746234 Maersk Lanka (Pvt) Ltd Handling Isuru Udayanga 2025-01-29 11:55:18 1 Ashok Kumar 1,250.00
33 CLT/CHB/CLT/ML-CG-EX/17137 APU118473 Maersk Lanka (Pvt) Ltd Handling2 X 40' Isuru Udayanga 2025-01-29 11:55:12 1 Ashok Kumar 1,700.00
34 CLT/CHB/CLT/ML-CG-EX/17138 249448199 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-01-29 11:55:07 1 Ashok Kumar 850.00
Total 1,337,688.96

Date - 2025-01-28

2025-01-28 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by 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 13:14:25CLTCLT/CHB/CLT/ML-PM-EX/17054248900350MAERSK LANKA (PVT) LTDPHYTHO CHG Isuru Udayanga263.62
82025-01-28 13:14:20CLTCLT/CHB/CLT/ML-PM-EX/17055248900493Maersk Lanka (Pvt) LtdPHYTHO CHG Isuru Udayanga263.62
92025-01-28 13:14:14CLTCLT/CHB/CLT/ML-PM-EX/17056248932125Maersk Lanka (Pvt) LtdPHYTHO CHG Isuru Udayanga263.62
102025-01-28 13:14:08CLTCLT/CHB/CLT/ML-PM-EX/17057248782191Maersk Lanka (Pvt) LtdPHYTHO CHG Isuru Udayanga263.62
112025-01-28 13:38:13CLTCLT/CHB/CLT/ML-PM-EX/17096249188982Maersk Lanka (Pvt) LtdPHYTHO BILL Isuru Udayanga2163.62
122025-01-28 13:38:07CLTCLT/CHB/CLT/ML-PM-EX/17097249189050Maersk Lanka (Pvt) LtdPHYTHO BILL Isuru Udayanga2163.62
132025-01-28 13:37:41CLTCLT/CHB/CLT/ML-PM-EX/17098249189249Maersk Lanka (Pvt) LtdPHYTHO BILL Isuru Udayanga2163.62
142025-01-28 13:37:34CLTCLT/CHB/CLT/ML-PM-EX/17112249327588Maersk Lanka (Pvt) LtdPHYTHO BILL Isuru Udayanga2163.62
152025-01-29 11:29:48CLTCLT/CHB/CLT/ML-JJ-IM/17133247836114Maersk Lanka (Pvt) LtdEntry Passing Isuru Udayanga1500.00
162025-01-29 11:29:48CLTCLT/CHB/CLT/ML-JJ-IM/17133247836114Maersk Lanka (Pvt) LtdHandling Isuru Udayanga11,250.00
172025-01-29 11:29:44CLTCLT/CHB/CLT/ML-JJ-IM/17135248746139Maersk Lanka (Pvt) LtdEntry Passing Isuru Udayanga1500.00
182025-01-29 11:29:44CLTCLT/CHB/CLT/ML-JJ-IM/17135248746139Maersk Lanka (Pvt) LtdHandling Isuru Udayanga11,250.00
192025-01-29 11:55:18CLTCLT/CHB/CLT/ML-JJ-IM/17136248746234Maersk Lanka (Pvt) LtdEntry Passing Isuru Udayanga1500.00
202025-01-29 11:55:18CLTCLT/CHB/CLT/ML-JJ-IM/17136248746234Maersk Lanka (Pvt) LtdHandling Isuru Udayanga11,250.00
212025-01-29 11:55:12CLTCLT/CHB/CLT/ML-CG-EX/17137APU118473Maersk Lanka (Pvt) LtdHandling 2 X 40'Isuru Udayanga11,700.00
222025-01-29 11:55:07CLTCLT/CHB/CLT/ML-CG-EX/17138249448199Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga1850.00
CLT Total60,492.96
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-01-29 10:51:47CLWCLT/CHB/CLW/RP/17110CLW/RP/2434PRINT XCEL PACKAGING (PVT) LTDSLPA SLPAIsuru Udayanga223,490.00
22025-01-29 10:51:51CLWCLT/CHB/CLW/RP/17109CLW/RP/2433PRINT XCEL PACKAGING (PVT) LTDSLPA SLPAIsuru Udayanga246,979.00
32025-01-29 11:29:52CLWCLT/CHB/CLW/SP/17117CLW/SP/245COLOMBO LOGISTICS WORLD (PVT) LTDSLPA SLPAIsuru Udayanga211,727.00
42025-01-29 10:51:51CLWCLT/CHB/CLW/RP/17109CLW/RP/2433PRINT XCEL PACKAGING (PVT) LTDHANDLING CHG 1X40 CONT SCANChanna 2750.00
52025-01-29 10:51:51CLWCLT/CHB/CLW/RP/17109CLW/RP/2433PRINT XCEL PACKAGING (PVT) LTDHANDLIN CHG 1X40 CONT EXCEMPTEDChanna 2500.00
62025-01-29 10:51:47CLWCLT/CHB/CLW/RP/17110CLW/RP/2434PRINT XCEL PACKAGING (PVT) LTDHANDLING CHG 1X40 CONT SCANChanna 2750.00
72025-01-29 10:51:47CLWCLT/CHB/CLW/RP/17110CLW/RP/2434PRINT XCEL PACKAGING (PVT) LTDAMENDMENT CHG Channa 2500.00
82025-01-29 10:51:42CLWCLT/CHB/CLW/SP/17113CLW/SP/126COLOMBO LOGISTICS WORLD (PVT) LTDCUSTOM DUTY Ashok11,150,000.00
92025-01-29 11:29:52CLWCLT/CHB/CLW/SP/17117CLW/SP/245COLOMBO LOGISTICS WORLD (PVT) LTDENTRY PASSING Ashok20.00
102025-01-29 11:29:52CLWCLT/CHB/CLW/SP/17117CLW/SP/245COLOMBO LOGISTICS WORLD (PVT) LTDLABOUR EXPENCES Ashok23,000.00
112025-01-29 11:29:52CLWCLT/CHB/CLW/SP/17117CLW/SP/245COLOMBO LOGISTICS WORLD (PVT) LTDHANDLING CHG Ashok24,500.00
122025-01-29 11:29:52CLWCLT/CHB/CLW/SP/17117CLW/SP/245COLOMBO LOGISTICS WORLD (PVT) LTDGRAYLINE CHARGES Ashok235,000.00
CLW Total1,277,196.00