Advance Payment Report

Date - 2025-02-07

Back

2025-02-07 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLT/COCO-EX/17158 CMB500003900 COCOGREEN UK LANKA (PVT) LTD Custom DutyCUSTOM Isuru Udayanga 2025-02-07 12:58:19 2 Ashok Kumar 6,941.00
2 CLT/CHB/CLT/COCO-EX/17159 CMB500004000 COCOGREEN UK LANKA (PVT) LTD Custom DutyCUSTOM Isuru Udayanga 2025-02-07 12:58:14 2 Ashok Kumar 6,941.00
3 CLT/CHB/CLT/COCO-EX/17159 CMB500004000 COCOGREEN UK LANKA (PVT) LTD SLPASLPA Isuru Udayanga 2025-02-07 12:58:14 2 Ashok Kumar 19,400.00
4 CLT/CHB/CLT/COCO-EX/17158 CMB500003900 COCOGREEN UK LANKA (PVT) LTD SLPASLPA Isuru Udayanga 2025-02-07 12:58:19 2 Ashok Kumar 9,700.00
5 CLT/CHB/CLT/CMA-CG-EX/17169 CBO0296312 CMA CGM LANKA (PVT) LTD Custom Duty Isuru Udayanga 2025-02-07 12:58:08 2 Ashok Kumar 13,514.00
6 CLT/CHB/CLT/CMA-CG-EX/17169 CBO0296312 CMA CGM LANKA (PVT) LTD SLPA Isuru Udayanga 2025-02-07 12:58:08 2 Ashok Kumar 19,465.00
7 CLT/CHB/CLT/CMA-CG-EX/17176 CBO0296314 CMA CGM LANKA (PVT) LTD Handling3 x 40 Isuru Udayanga 2025-02-07 12:33:04 1 Ashok Kumar 2,550.00
8 CLT/CHB/CLT/PLX-EX/17177 249800174-2 PELEMIX LANKA (PVT) LTD Handling10 x 40 Isuru Udayanga 2025-02-07 12:33:00 1 Ashok Kumar 8,500.00
9 CLT/CHB/CLT/PLX-EX/17177 249800174-2 PELEMIX LANKA (PVT) LTD CO CHARGES Isuru Udayanga 2025-02-07 12:33:00 1 Ashok Kumar 500.00
10 CLT/CHB/CLT/ML-CG-EX/17178 249833766 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-02-07 12:32:56 1 Ashok Kumar 850.00
11 CLT/CHB/CLT/COCO-EX/17158 CMB500003900 COCOGREEN UK LANKA (PVT) LTD Phyto Certificate Charges Isuru Udayanga 2025-02-07 12:58:19 2 Ashok Kumar 163.62
12 CLT/CHB/CLT/COCO-EX/17159 CMB500004000 COCOGREEN UK LANKA (PVT) LTD Phyto Certificate Charges Isuru Udayanga 2025-02-07 12:58:14 2 Ashok Kumar 163.62
13 CLT/CHB/CLT/CMA-CG-EX/17169 CBO0296312 CMA CGM LANKA (PVT) LTD Phyto Certificate Charges Isuru Udayanga 2025-02-07 12:58:08 2 Ashok Kumar 163.62
14 CLT/CHB/CLT/ML-PM-EX/17179 249445472 Maersk Lanka (Pvt) Ltd Handling3 x 40 Isuru Udayanga 2025-02-07 14:32:42 1 Ashok Kumar 2,550.00
15 CLT/CHB/CLT/ML-PM-EX/17179 249445472 Maersk Lanka (Pvt) Ltd CO CHARGES Isuru Udayanga 2025-02-07 14:32:42 1 Ashok Kumar 500.00
16 CLT/CHB/CLT/ML-PM-EX/17180 249445595 Maersk Lanka (Pvt) Ltd Handling3 x 40 Isuru Udayanga 2025-02-07 14:32:33 1 Ashok Kumar 2,550.00
17 CLT/CHB/CLT/ML-PM-EX/17180 249445595 Maersk Lanka (Pvt) Ltd CO CHARGES Isuru Udayanga 2025-02-07 14:32:33 1 Ashok Kumar 500.00
18 CLT/CHB/CLT/PLX-EX/17181 062F000505 PELEMIX LANKA (PVT) LTD Handling6 x 40 Isuru Udayanga 2025-02-07 14:32:26 1 Ashok Kumar 5,100.00
19 CLT/CHB/CLT/PLX-EX/17181 062F000505 PELEMIX LANKA (PVT) LTD CO CHARGES Isuru Udayanga 2025-02-07 14:32:26 1 Ashok Kumar 500.00
20 CLT/CHB/CLT/PLX-EX/17181 062F000505 PELEMIX LANKA (PVT) LTD Custom Duty Isuru Udayanga 2025-02-07 14:32:26 1 Ashok Kumar 36,625.00
21 CLT/CHB/CLT/ML-PM-EX/17179 249445472 Maersk Lanka (Pvt) Ltd Custom Duty Isuru Udayanga 2025-02-07 14:32:42 1 Ashok Kumar 18,438.00
22 CLT/CHB/CLT/ML-PM-EX/17180 249445595 Maersk Lanka (Pvt) Ltd Custom Duty Isuru Udayanga 2025-02-07 14:32:33 1 Ashok Kumar 18,438.00
Total 174,052.86

Date - 2025-02-07

2025-02-07 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-02-07 12:58:19CLTCLT/CHB/CLT/COCO-EX/17158CMB500003900COCOGREEN UK LANKA (PVT) LTDCustom Duty CUSTOMIsuru Udayanga26,941.00
22025-02-07 12:58:14CLTCLT/CHB/CLT/COCO-EX/17159CMB500004000COCOGREEN UK LANKA (PVT) LTDCustom Duty CUSTOMIsuru Udayanga26,941.00
32025-02-07 12:58:14CLTCLT/CHB/CLT/COCO-EX/17159CMB500004000COCOGREEN UK LANKA (PVT) LTDSLPA SLPAIsuru Udayanga219,400.00
42025-02-07 12:58:19CLTCLT/CHB/CLT/COCO-EX/17158CMB500003900COCOGREEN UK LANKA (PVT) LTDSLPA SLPAIsuru Udayanga29,700.00
52025-02-07 12:58:08CLTCLT/CHB/CLT/CMA-CG-EX/17169CBO0296312CMA CGM LANKA (PVT) LTDCustom Duty Isuru Udayanga213,514.00
62025-02-07 12:58:08CLTCLT/CHB/CLT/CMA-CG-EX/17169CBO0296312CMA CGM LANKA (PVT) LTDSLPA Isuru Udayanga219,465.00
72025-02-07 12:33:04CLTCLT/CHB/CLT/CMA-CG-EX/17176CBO0296314CMA CGM LANKA (PVT) LTDHandling 3 x 40Isuru Udayanga12,550.00
82025-02-07 12:33:00CLTCLT/CHB/CLT/PLX-EX/17177249800174-2PELEMIX LANKA (PVT) LTDHandling 10 x 40Isuru Udayanga18,500.00
92025-02-07 12:33:00CLTCLT/CHB/CLT/PLX-EX/17177249800174-2PELEMIX LANKA (PVT) LTDCO CHARGES Isuru Udayanga1500.00
102025-02-07 12:32:56CLTCLT/CHB/CLT/ML-CG-EX/17178249833766Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga1850.00
112025-02-07 12:58:19CLTCLT/CHB/CLT/COCO-EX/17158CMB500003900COCOGREEN UK LANKA (PVT) LTDPhyto Certificate Charges Isuru Udayanga2163.62
122025-02-07 12:58:14CLTCLT/CHB/CLT/COCO-EX/17159CMB500004000COCOGREEN UK LANKA (PVT) LTDPhyto Certificate Charges Isuru Udayanga2163.62
132025-02-07 12:58:08CLTCLT/CHB/CLT/CMA-CG-EX/17169CBO0296312CMA CGM LANKA (PVT) LTDPhyto Certificate Charges Isuru Udayanga2163.62
142025-02-07 14:32:42CLTCLT/CHB/CLT/ML-PM-EX/17179249445472Maersk Lanka (Pvt) LtdHandling 3 x 40Isuru Udayanga12,550.00
152025-02-07 14:32:42CLTCLT/CHB/CLT/ML-PM-EX/17179249445472Maersk Lanka (Pvt) LtdCO CHARGES Isuru Udayanga1500.00
162025-02-07 14:32:33CLTCLT/CHB/CLT/ML-PM-EX/17180249445595Maersk Lanka (Pvt) LtdHandling 3 x 40Isuru Udayanga12,550.00
172025-02-07 14:32:33CLTCLT/CHB/CLT/ML-PM-EX/17180249445595Maersk Lanka (Pvt) LtdCO CHARGES Isuru Udayanga1500.00
182025-02-07 14:32:26CLTCLT/CHB/CLT/PLX-EX/17181062F000505PELEMIX LANKA (PVT) LTDHandling 6 x 40Isuru Udayanga15,100.00
192025-02-07 14:32:26CLTCLT/CHB/CLT/PLX-EX/17181062F000505PELEMIX LANKA (PVT) LTDCO CHARGES Isuru Udayanga1500.00
202025-02-07 14:32:26CLTCLT/CHB/CLT/PLX-EX/17181062F000505PELEMIX LANKA (PVT) LTDCustom Duty Isuru Udayanga136,625.00
212025-02-07 14:32:42CLTCLT/CHB/CLT/ML-PM-EX/17179249445472Maersk Lanka (Pvt) LtdCustom Duty Isuru Udayanga118,438.00
222025-02-07 14:32:33CLTCLT/CHB/CLT/ML-PM-EX/17180249445595Maersk Lanka (Pvt) LtdCustom Duty Isuru Udayanga118,438.00
CLT Total174,052.86