Advance Payment Report

Date - 2025-02-02

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2025-02-02 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLT/CMA-CG-EX/17144 CBO0295991 CMA CGM LANKA (PVT) LTD Custom DutyCUSTOM Isuru Udayanga 2025-02-03 10:56:00 2 Ashok Kumar 6,813.00
2 CLT/CHB/CLT/CMA-CG-EX/17144 CBO0295991 CMA CGM LANKA (PVT) LTD SLPASLPA Isuru Udayanga 2025-02-03 10:56:00 2 Ashok Kumar 9,652.00
3 CLT/CHB/CLT/CMA-CG-EX/17143 CBO0295915 CMA CGM LANKA (PVT) LTD Custom DutyCUSTOM Isuru Udayanga 2025-02-03 10:56:04 2 Ashok Kumar 6,166.00
4 CLT/CHB/CLW/FRT-EX/17140 CLW/OXP/1996 TANTRI TRAILERS PVT LTD Custom DutyCUSTOM Isuru Udayanga 2025-02-03 10:55:55 1 Ashok Kumar 550.00
5 CLT/CHB/CLW/FRT-EX/17140 CLW/OXP/1996 TANTRI TRAILERS PVT LTD SLPASLPA Isuru Udayanga 2025-02-03 10:55:55 1 Ashok Kumar 2,711.00
6 CLT/CHB/CLT/CMA-CG-EX/17143 CBO0295915 CMA CGM LANKA (PVT) LTD SLPASLPA Isuru Udayanga 2025-02-03 10:56:04 2 Ashok Kumar 9,638.00
7 CLT/CHB/CLT/OOCL-VT/17121 2752314490 OOCL LANKA (PVT) LTD HANDLING CHG06 - BOAT NOTE Ruwin Yasiru 2025-02-03 10:12:16 2 Ashok Kumar 500.00
8 CLT/CHB/CLT/ML-VT/17118 TCNU2055672 Maersk Lanka (Pvt) Ltd HANDLING CHG07 - BOAT NOTE Ruwin Yasiru 2025-02-03 10:13:40 2 Ashok Kumar 600.00
9 CLT/CHB/CLW/FRT-EX/17140 CLW/OXP/1996 TANTRI TRAILERS PVT LTD HANDLING Isuru Udayanga 2025-02-03 10:55:55 1 Ashok Kumar 850.00
10 CLT/CHB/CLT/CMA-CG-EX/17144 CBO0295991 CMA CGM LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2025-02-03 10:56:00 2 Ashok Kumar 163.62
11 CLT/CHB/CLT/CMA-CG-EX/17143 CBO0295915 CMA CGM LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2025-02-03 10:56:04 2 Ashok Kumar 163.62
Total 37,807.24

Date - 2025-02-02

2025-02-02 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-02-03 10:56:00CLTCLT/CHB/CLT/CMA-CG-EX/17144CBO0295991CMA CGM LANKA (PVT) LTDCustom Duty CUSTOMIsuru Udayanga26,813.00
22025-02-03 10:56:00CLTCLT/CHB/CLT/CMA-CG-EX/17144CBO0295991CMA CGM LANKA (PVT) LTDSLPA SLPAIsuru Udayanga29,652.00
32025-02-03 10:56:04CLTCLT/CHB/CLT/CMA-CG-EX/17143CBO0295915CMA CGM LANKA (PVT) LTDCustom Duty CUSTOMIsuru Udayanga26,166.00
42025-02-03 10:56:04CLTCLT/CHB/CLT/CMA-CG-EX/17143CBO0295915CMA CGM LANKA (PVT) LTDSLPA SLPAIsuru Udayanga29,638.00
52025-02-03 10:12:16CLTCLT/CHB/CLT/OOCL-VT/171212752314490OOCL LANKA (PVT) LTDHANDLING CHG 06 - BOAT NOTERuwin Yasiru2500.00
62025-02-03 10:13:40CLTCLT/CHB/CLT/ML-VT/17118TCNU2055672Maersk Lanka (Pvt) LtdHANDLING CHG 07 - BOAT NOTERuwin Yasiru2600.00
72025-02-03 10:56:00CLTCLT/CHB/CLT/CMA-CG-EX/17144CBO0295991CMA CGM LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
82025-02-03 10:56:04CLTCLT/CHB/CLT/CMA-CG-EX/17143CBO0295915CMA CGM LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
CLT Total33,696.24
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-02-03 10:55:55CLWCLT/CHB/CLW/FRT-EX/17140CLW/OXP/1996TANTRI TRAILERS PVT LTDCustom Duty CUSTOMIsuru Udayanga1550.00
22025-02-03 10:55:55CLWCLT/CHB/CLW/FRT-EX/17140CLW/OXP/1996TANTRI TRAILERS PVT LTDSLPA SLPAIsuru Udayanga12,711.00
32025-02-03 10:55:55CLWCLT/CHB/CLW/FRT-EX/17140CLW/OXP/1996TANTRI TRAILERS PVT LTDHANDLING Isuru Udayanga1850.00
CLW Total4,111.00