Advance Payment Report

Date 2025-02-06

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2025-02-06 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 7458 CLT/CHB/CLW/FRT-EX/17063 CLW/OXP/1980 T D K TRADE LINKS PVT LTD SLPASLPA Isuru Udayanga 2025-02-06 10:46:49 2 Ashok Kumar 4,812.00
2 7792 CLT/CHB/CLT/PLX-EX/17167 062F000477 PELEMIX LANKA (PVT) LTD Custom DutyCUSTOM Isuru Udayanga 2025-02-06 11:35:25 1 Ashok Kumar 24,500.00
3 7793 CLT/CHB/CLT/PLX-EX/17167 062F000477 PELEMIX LANKA (PVT) LTD SLPASLPA Isuru Udayanga 2025-02-06 11:35:25 1 Ashok Kumar 38,799.00
4 7797 CLT/CHB/CLT/ML-EBE-EX/17168 249164013 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-02-06 09:05:03 1 Ashok Kumar 850.00
5 7798 CLT/CHB/CLT/CFS-BN/17149 2025.02.01 COLOMBO LOGISTICS WORLD (PVT) LTD HANDLING CHG WEEK 06 Kavindu 2025-02-06 09:05:09 2 Ashok Kumar 9,000.00
6 7799 CLT/CHB/CLT/CMA-CG-EX/17169 CBO0296312 CMA CGM LANKA (PVT) LTD Handling2 x 40 Isuru Udayanga 2025-02-06 09:04:58 1 Ashok Kumar 1,700.00
7 7806 CLT/CHB/CLW/FRT-EX/17063 CLW/OXP/1980 T D K TRADE LINKS PVT LTD Health Certificate Bill Charges Isuru Udayanga 2025-02-06 10:46:49 2 Ashok Kumar 5,000.00
8 7807 CLT/CHB/CLW/FRT-EX/17063 CLW/OXP/1980 T D K TRADE LINKS PVT LTD Health Certificate Expenses Isuru Udayanga 2025-02-06 10:46:49 2 Ashok Kumar 1,000.00
9 7808 CLT/CHB/CLW/FRT-EX/17063 CLW/OXP/1980 T D K TRADE LINKS PVT LTD Phyto Certificate Charges Isuru Udayanga 2025-02-06 10:46:49 2 Ashok Kumar 163.62
10 7809 CLT/CHB/CLT/PLX-EX/17167 062F000477 PELEMIX LANKA (PVT) LTD Handling4 x 40 Isuru Udayanga 2025-02-06 11:35:25 1 Ashok Kumar 3,400.00
11 7810 CLT/CHB/CLT/PLX-EX/17167 062F000477 PELEMIX LANKA (PVT) LTD CO CHARGES Isuru Udayanga 2025-02-06 11:35:25 1 Ashok Kumar 500.00
12 7814 CLT/CHB/CLT/CMA-CG-EX/17170 AHL0116711 CMA CGM LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-02-06 13:01:29 1 Ashok Kumar 850.00
13 7815 CLT/CHB/CLT/CMA-CG-EX/17170 AHL0116711 CMA CGM LANKA (PVT) LTD Plant Quarantine under Supervison1 X 40' Isuru Udayanga 2025-02-06 13:01:29 1 Ashok Kumar 2,500.00
14 7817 CLT/CHB/CLT/PLX-EX/17139 8046948840 PELEMIX LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2025-02-06 15:19:30 2 Ashok Kumar 163.62
15 7818 CLT/CHB/CLT/PLX-EX/17128 062F000333 PELEMIX LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2025-02-06 15:19:41 2 Ashok Kumar 63.62
Total 93,301.86

2025-02-06 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-02-06 11:35:25CLTCLT/CHB/CLT/PLX-EX/17167062F000477PELEMIX LANKA (PVT) LTDCustom Duty CUSTOMIsuru Udayanga124,500.00
22025-02-06 11:35:25CLTCLT/CHB/CLT/PLX-EX/17167062F000477PELEMIX LANKA (PVT) LTDSLPA SLPAIsuru Udayanga138,799.00
32025-02-06 09:05:03CLTCLT/CHB/CLT/ML-EBE-EX/17168249164013Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga1850.00
42025-02-06 09:05:09CLTCLT/CHB/CLT/CFS-BN/171492025.02.01COLOMBO LOGISTICS WORLD (PVT) LTDHANDLING CHG WEEK 06 Kavindu29,000.00
52025-02-06 09:04:58CLTCLT/CHB/CLT/CMA-CG-EX/17169CBO0296312CMA CGM LANKA (PVT) LTDHandling 2 x 40Isuru Udayanga11,700.00
62025-02-06 11:35:25CLTCLT/CHB/CLT/PLX-EX/17167062F000477PELEMIX LANKA (PVT) LTDHandling 4 x 40Isuru Udayanga13,400.00
72025-02-06 11:35:25CLTCLT/CHB/CLT/PLX-EX/17167062F000477PELEMIX LANKA (PVT) LTDCO CHARGES Isuru Udayanga1500.00
82025-02-06 13:01:29CLTCLT/CHB/CLT/CMA-CG-EX/17170AHL0116711CMA CGM LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
92025-02-06 13:01:29CLTCLT/CHB/CLT/CMA-CG-EX/17170AHL0116711CMA CGM LANKA (PVT) LTDPlant Quarantine under Supervison 1 X 40'Isuru Udayanga12,500.00
102025-02-06 15:19:30CLTCLT/CHB/CLT/PLX-EX/171398046948840PELEMIX LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
112025-02-06 15:19:41CLTCLT/CHB/CLT/PLX-EX/17128062F000333PELEMIX LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga263.62
Total (CLT)82,326.24
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-02-06 10:46:49CLWCLT/CHB/CLW/FRT-EX/17063CLW/OXP/1980T D K TRADE LINKS PVT LTDSLPA SLPAIsuru Udayanga24,812.00
22025-02-06 10:46:49CLWCLT/CHB/CLW/FRT-EX/17063CLW/OXP/1980T D K TRADE LINKS PVT LTDHealth Certificate Bill Charges Isuru Udayanga25,000.00
32025-02-06 10:46:49CLWCLT/CHB/CLW/FRT-EX/17063CLW/OXP/1980T D K TRADE LINKS PVT LTDHealth Certificate Expenses Isuru Udayanga21,000.00
42025-02-06 10:46:49CLWCLT/CHB/CLW/FRT-EX/17063CLW/OXP/1980T D K TRADE LINKS PVT LTDPhyto Certificate Charges Isuru Udayanga2163.62
Total (CLW)10,975.62