Advance Payment Report

Date - 2025-02-12

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2025-02-12 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLT/JJT-IM/17156 S22024904545 JAY JAY TEXTILES LANKA (PVT) LTD SLPA Isuru Udayanga 2025-02-13 09:10:29 2 Ashok Kumar 469,666.00
2 CLT/CHB/CLT/ML-EBE-EX/17201 249597747 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM Isuru Udayanga 2025-02-13 11:56:12 1 Ashok Kumar 8,419.00
3 CLT/CHB/CLT/ML-EBE-EX/17201 249597747 Maersk Lanka (Pvt) Ltd SLPASLPA Isuru Udayanga 2025-02-13 11:56:12 1 Ashok Kumar 9,656.00
4 CLT/CHB/CLT/JJT-IM/17156 S22024904545 JAY JAY TEXTILES LANKA (PVT) LTD ADDITIONAL CUSDEC EXPENCES Channa 2025-02-13 09:10:29 2 Ashok Kumar 1,500.00
5 CLT/CHB/CLT/CMA-CG-EX/17183 CBO0295918 CMA CGM LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2025-02-13 10:53:42 2 Ashok Kumar 163.62
6 CLT/CHB/CLT/CFS-BN/17149 2025.02.01 COLOMBO LOGISTICS WORLD (PVT) LTD HANDLING CHG WEEK 07 Kavindu 2025-02-13 11:48:36 3 Ashok Kumar 9,000.00
7 CLT/CHB/CLT/OOCL-VT/17211 2306022250 OOCL LANKA (PVT) LTD Handling4 x 40 Ruwin Yasiru 2025-02-13 11:32:32 1 Ashok Kumar 400.00
8 CLT/CHB/CLT/OOCL-VT/17211 2306022250 OOCL LANKA (PVT) LTD CDN Amendment Charges4 x 40 Ruwin Yasiru 2025-02-13 11:32:32 1 Ashok Kumar 5,000.00
9 CLT/CHB/CLT/ML-VT/17212 MRSU6215893 Maersk Lanka (Pvt) Ltd Handling2 x 40 Ruwin Yasiru 2025-02-13 11:32:26 1 Ashok Kumar 200.00
10 CLT/CHB/CLT/ML-VT/17212 MRSU6215893 Maersk Lanka (Pvt) Ltd CDN Amendment Charges2 x 40 Ruwin Yasiru 2025-02-13 11:32:26 1 Ashok Kumar 2,500.00
11 CLT/CHB/CLT/ML-VT/17213 CAAU9353712 Maersk Lanka (Pvt) Ltd Handling2 x 40 Ruwin Yasiru 2025-02-13 11:32:22 1 Ashok Kumar 200.00
12 CLT/CHB/CLT/ML-VT/17213 CAAU9353712 Maersk Lanka (Pvt) Ltd CDN Amendment Charges2 x 40 Ruwin Yasiru 2025-02-13 11:32:22 1 Ashok Kumar 2,500.00
13 CLT/CHB/CLT/CMA-CG-EX/17214 CBO0296579 CMA CGM LANKA (PVT) LTD Handling3 x 40 Isuru Udayanga 2025-02-13 11:48:30 1 Ashok Kumar 2,550.00
14 CLT/CHB/CLT/CMA-CG-EX/17214 CBO0296579 CMA CGM LANKA (PVT) LTD Custom DutyCUSTOM Isuru Udayanga 2025-02-13 11:48:30 1 Ashok Kumar 20,196.00
15 CLT/CHB/CLT/ML-EBE-EX/17201 249597747 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-02-13 11:56:12 1 Ashok Kumar 850.00
16 CLT/CHB/CLT/CMA-CG-EX/17202 CBO0296638 CMA CGM LANKA (PVT) LTD Handling2 x 40 Isuru Udayanga 2025-02-13 11:56:08 1 Ashok Kumar 1,700.00
Total 534,500.62

Date - 2025-02-12

2025-02-12 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-02-13 09:10:29CLTCLT/CHB/CLT/JJT-IM/17156S22024904545JAY JAY TEXTILES LANKA (PVT) LTDSLPA Isuru Udayanga2469,666.00
22025-02-13 11:56:12CLTCLT/CHB/CLT/ML-EBE-EX/17201249597747Maersk Lanka (Pvt) LtdCustom Duty CUSTOMIsuru Udayanga18,419.00
32025-02-13 11:56:12CLTCLT/CHB/CLT/ML-EBE-EX/17201249597747Maersk Lanka (Pvt) LtdSLPA SLPAIsuru Udayanga19,656.00
42025-02-13 09:10:29CLTCLT/CHB/CLT/JJT-IM/17156S22024904545JAY JAY TEXTILES LANKA (PVT) LTDADDITIONAL CUSDEC EXPENCES Channa 21,500.00
52025-02-13 10:53:42CLTCLT/CHB/CLT/CMA-CG-EX/17183CBO0295918CMA CGM LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
62025-02-13 11:48:36CLTCLT/CHB/CLT/CFS-BN/171492025.02.01COLOMBO LOGISTICS WORLD (PVT) LTDHANDLING CHG WEEK 07 Kavindu39,000.00
72025-02-13 11:32:32CLTCLT/CHB/CLT/OOCL-VT/172112306022250OOCL LANKA (PVT) LTDHandling 4 x 40Ruwin Yasiru1400.00
82025-02-13 11:32:32CLTCLT/CHB/CLT/OOCL-VT/172112306022250OOCL LANKA (PVT) LTDCDN Amendment Charges 4 x 40Ruwin Yasiru15,000.00
92025-02-13 11:32:26CLTCLT/CHB/CLT/ML-VT/17212MRSU6215893Maersk Lanka (Pvt) LtdHandling 2 x 40Ruwin Yasiru1200.00
102025-02-13 11:32:26CLTCLT/CHB/CLT/ML-VT/17212MRSU6215893Maersk Lanka (Pvt) LtdCDN Amendment Charges 2 x 40Ruwin Yasiru12,500.00
112025-02-13 11:32:22CLTCLT/CHB/CLT/ML-VT/17213CAAU9353712Maersk Lanka (Pvt) LtdHandling 2 x 40Ruwin Yasiru1200.00
122025-02-13 11:32:22CLTCLT/CHB/CLT/ML-VT/17213CAAU9353712Maersk Lanka (Pvt) LtdCDN Amendment Charges 2 x 40Ruwin Yasiru12,500.00
132025-02-13 11:48:30CLTCLT/CHB/CLT/CMA-CG-EX/17214CBO0296579CMA CGM LANKA (PVT) LTDHandling 3 x 40Isuru Udayanga12,550.00
142025-02-13 11:48:30CLTCLT/CHB/CLT/CMA-CG-EX/17214CBO0296579CMA CGM LANKA (PVT) LTDCustom Duty CUSTOMIsuru Udayanga120,196.00
152025-02-13 11:56:12CLTCLT/CHB/CLT/ML-EBE-EX/17201249597747Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga1850.00
162025-02-13 11:56:08CLTCLT/CHB/CLT/CMA-CG-EX/17202CBO0296638CMA CGM LANKA (PVT) LTDHandling 2 x 40Isuru Udayanga11,700.00
CLT Total534,500.62