Advance Payment Report

Date 2025-02-17

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2025-02-17 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 8067 CLT/CHB/CLT/ML-DPL-IM/17142 25SZ10017598 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM Ashok 2025-02-17 11:25:21 1 Ashok Kumar 71,733.00
2 8068 CLT/CHB/CLT/ML-DPL-IM/17142 25SZ10017598 Maersk Lanka (Pvt) Ltd LCL ENTRY PASSING Chandima 2025-02-17 11:25:21 1 Ashok Kumar 750.00
3 8069 CLT/CHB/CLT/ML-DPL-IM/17142 25SZ10017598 Maersk Lanka (Pvt) Ltd LCL HANDLING CHG Chandima 2025-02-17 11:25:21 1 Ashok Kumar 3,500.00
4 8070 CLT/CHB/CLT/ML-DPL-IM/17142 25SZ10017598 Maersk Lanka (Pvt) Ltd VERIFICATION CHG Chandima 2025-02-17 11:25:21 1 Ashok Kumar 500.00
5 8071 CLT/CHB/CLT/ML-DPL-IM/17142 25SZ10017598 Maersk Lanka (Pvt) Ltd TRANSPORT CHG (PORT TO BIYAGAMA) Chandima 2025-02-17 11:25:21 1 Ashok Kumar 7,500.00
6 8072 CLT/CHB/CLT/ML-CG-EX/17228 250093697 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-02-17 11:25:16 1 Ashok Kumar 850.00
7 8073 CLT/CHB/CLW/FRT-EX/17229 CLW/OXP/2019 RHINO PRODUCTS LIMITED Handling10 X 20' Isuru Udayanga 2025-02-17 11:24:55 1 Ashok Kumar 8,500.00
8 8074 CLT/CHB/CLW/FRT-EX/17229 CLW/OXP/2019 RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2025-02-17 11:24:55 1 Ashok Kumar 8,000.00
9 8075 CLT/CHB/CLW/FRT-EX/17230 CLW/OXP/2020 EL TORO ROOFING PRODUCTS LIMITED Handling25 X 20' Isuru Udayanga 2025-02-17 11:24:50 1 Ashok Kumar 21,250.00
10 8076 CLT/CHB/CLW/FRT-EX/17230 CLW/OXP/2020 EL TORO ROOFING PRODUCTS LIMITED CO CHARGES Isuru Udayanga 2025-02-17 11:24:50 1 Ashok Kumar 1,500.00
11 8077 CLT/CHB/CLW/FRT-EX/17230 CLW/OXP/2020 EL TORO ROOFING PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2025-02-17 11:24:50 1 Ashok Kumar 8,000.00
12 8079 CLT/CHB/CLT/ML-JJ-IM/17231 248746230 Maersk Lanka (Pvt) Ltd Entry Passing Isuru Udayanga 2025-02-17 11:25:13 1 Ashok Kumar 500.00
13 8080 CLT/CHB/CLT/ML-JJ-IM/17231 248746230 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-02-17 11:25:13 1 Ashok Kumar 1,250.00
14 8081 CLT/CHB/CLW/RP/17226 CLW/RP/2450 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES Wasantha 2025-02-17 11:25:05 1 Ashok Kumar 3,000.00
15 8082 CLT/CHB/CLW/RP/17226 CLW/RP/2450 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING CHARGES Wasantha 2025-02-17 11:25:05 1 Ashok Kumar 1,500.00
16 8083 CLT/CHB/CLW/RP/17226 CLW/RP/2450 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES02X40HC Wasantha 2025-02-17 11:25:05 1 Ashok Kumar 30,000.00
17 8084 CLT/CHB/CLW/RP/17227 CLW/RP/2451 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES Wasantha 2025-02-17 11:25:01 1 Ashok Kumar 1,500.00
18 8085 CLT/CHB/CLW/RP/17227 CLW/RP/2451 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING CHARGES Wasantha 2025-02-17 11:25:01 1 Ashok Kumar 1,500.00
19 8086 CLT/CHB/CLW/RP/17227 CLW/RP/2451 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES01X40HC Wasantha 2025-02-17 11:25:01 1 Ashok Kumar 15,000.00
20 8087 CLT/CHB/CLT/ML-CG-EX/17232 250286175 Maersk Lanka (Pvt) Ltd Handling3 x 40 Isuru Udayanga 2025-02-17 12:15:27 1 Ashok Kumar 2,550.00
21 8089 CLT/CHB/CLT/ML-CG-EX/17232 250286175 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM Isuru Udayanga 2025-02-17 12:15:27 1 Ashok Kumar 19,441.00
22 8101 CLT/CHB/CLT/CFS-BN/17149 2025.02.01 COLOMBO LOGISTICS WORLD (PVT) LTD HANDLING CHG WEEK 07 (BALANCE) Kavindu 2025-02-17 14:01:21 4 Ashok Kumar 7,000.00
23 8102 CLT/CHB/CLT/TS-EX/17235 BCMBC25000357 TRINTY SHIPPING SLPASLPA Isuru Udayanga 2025-02-17 15:46:55 1 Ashok Kumar 9,604.00
24 8103 CLT/CHB/CLT/TS-EX/17235 BCMBC25000357 TRINTY SHIPPING Custom DutyCUSTOM Isuru Udayanga 2025-02-17 15:46:55 1 Ashok Kumar 800.00
25 8104 CLT/CHB/CLT/TS-EX/17235 BCMBC25000357 TRINTY SHIPPING Handling1 X 20' Isuru Udayanga 2025-02-17 15:46:55 1 Ashok Kumar 850.00
Total 226,578.00

2025-02-17 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-02-17 11:25:21CLTCLT/CHB/CLT/ML-DPL-IM/1714225SZ10017598Maersk Lanka (Pvt) LtdCustom Duty CUSTOMAshok171,733.00
22025-02-17 11:25:21CLTCLT/CHB/CLT/ML-DPL-IM/1714225SZ10017598Maersk Lanka (Pvt) LtdLCL ENTRY PASSING Chandima1750.00
32025-02-17 11:25:21CLTCLT/CHB/CLT/ML-DPL-IM/1714225SZ10017598Maersk Lanka (Pvt) LtdLCL HANDLING CHG Chandima13,500.00
42025-02-17 11:25:21CLTCLT/CHB/CLT/ML-DPL-IM/1714225SZ10017598Maersk Lanka (Pvt) LtdVERIFICATION CHG Chandima1500.00
52025-02-17 11:25:21CLTCLT/CHB/CLT/ML-DPL-IM/1714225SZ10017598Maersk Lanka (Pvt) LtdTRANSPORT CHG (PORT TO BIYAGAMA) Chandima17,500.00
62025-02-17 11:25:16CLTCLT/CHB/CLT/ML-CG-EX/17228250093697Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga1850.00
72025-02-17 11:25:13CLTCLT/CHB/CLT/ML-JJ-IM/17231248746230Maersk Lanka (Pvt) LtdEntry Passing Isuru Udayanga1500.00
82025-02-17 11:25:13CLTCLT/CHB/CLT/ML-JJ-IM/17231248746230Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
92025-02-17 12:15:27CLTCLT/CHB/CLT/ML-CG-EX/17232250286175Maersk Lanka (Pvt) LtdHandling 3 x 40Isuru Udayanga12,550.00
102025-02-17 12:15:27CLTCLT/CHB/CLT/ML-CG-EX/17232250286175Maersk Lanka (Pvt) LtdCustom Duty CUSTOMIsuru Udayanga119,441.00
112025-02-17 14:01:21CLTCLT/CHB/CLT/CFS-BN/171492025.02.01COLOMBO LOGISTICS WORLD (PVT) LTDHANDLING CHG WEEK 07 (BALANCE) Kavindu47,000.00
122025-02-17 15:46:55CLTCLT/CHB/CLT/TS-EX/17235BCMBC25000357TRINTY SHIPPINGSLPA SLPAIsuru Udayanga19,604.00
132025-02-17 15:46:55CLTCLT/CHB/CLT/TS-EX/17235BCMBC25000357TRINTY SHIPPINGCustom Duty CUSTOMIsuru Udayanga1800.00
142025-02-17 15:46:55CLTCLT/CHB/CLT/TS-EX/17235BCMBC25000357TRINTY SHIPPINGHandling 1 X 20'Isuru Udayanga1850.00
Total (CLT)126,828.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-02-17 11:24:55CLWCLT/CHB/CLW/FRT-EX/17229CLW/OXP/2019RHINO PRODUCTS LIMITED Handling 10 X 20'Isuru Udayanga18,500.00
22025-02-17 11:24:55CLWCLT/CHB/CLW/FRT-EX/17229CLW/OXP/2019RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga18,000.00
32025-02-17 11:24:50CLWCLT/CHB/CLW/FRT-EX/17230CLW/OXP/2020EL TORO ROOFING PRODUCTS LIMITEDHandling 25 X 20'Isuru Udayanga121,250.00
42025-02-17 11:24:50CLWCLT/CHB/CLW/FRT-EX/17230CLW/OXP/2020EL TORO ROOFING PRODUCTS LIMITEDCO CHARGES Isuru Udayanga11,500.00
52025-02-17 11:24:50CLWCLT/CHB/CLW/FRT-EX/17230CLW/OXP/2020EL TORO ROOFING PRODUCTS LIMITEDFOREIGN MINISTRY Isuru Udayanga18,000.00
62025-02-17 11:25:05CLWCLT/CHB/CLW/RP/17226CLW/RP/2450PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES Wasantha13,000.00
72025-02-17 11:25:05CLWCLT/CHB/CLW/RP/17226CLW/RP/2450PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING CHARGES Wasantha11,500.00
82025-02-17 11:25:05CLWCLT/CHB/CLW/RP/17226CLW/RP/2450PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 02X40HCWasantha130,000.00
92025-02-17 11:25:01CLWCLT/CHB/CLW/RP/17227CLW/RP/2451PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES Wasantha11,500.00
102025-02-17 11:25:01CLWCLT/CHB/CLW/RP/17227CLW/RP/2451PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING CHARGES Wasantha11,500.00
112025-02-17 11:25:01CLWCLT/CHB/CLW/RP/17227CLW/RP/2451PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 01X40HCWasantha115,000.00
Total (CLW)99,750.00