Advance Payment Report

Date - 2025-02-17

Back

2025-02-17 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 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
2 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
3 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
4 CLT/CHB/CLT/TS-EX/17235 BCMBC25000357 TRINTY SHIPPING SLPASLPA Isuru Udayanga 2025-02-17 15:46:55 1 Ashok Kumar 9,604.00
5 CLT/CHB/CLT/TS-EX/17235 BCMBC25000357 TRINTY SHIPPING Custom DutyCUSTOM Isuru Udayanga 2025-02-17 15:46:55 1 Ashok Kumar 800.00
6 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
7 CLT/CHB/CLT/PLX-EX/17236 062F000588 PELEMIX LANKA (PVT) LTD Handling4 x 40 Isuru Udayanga 2025-02-18 09:32:07 1 Ashok Kumar 3,400.00
8 CLT/CHB/CLT/JJT-IM/17237 MSE012506868 JAY JAY TEXTILES LANKA (PVT) LTD Entry Passing Ashok 2025-02-18 11:01:13 1 Ashok Kumar 750.00
9 CLT/CHB/CLT/JJT-IM/17237 MSE012506868 JAY JAY TEXTILES LANKA (PVT) LTD Handling Ashok 2025-02-18 11:01:13 1 Ashok Kumar 3,500.00
10 CLT/CHB/CLT/PLX-EX/17238 EBKG11766972 PELEMIX LANKA (PVT) LTD Handling4 x 40 Isuru Udayanga 2025-02-18 11:01:10 1 Ashok Kumar 3,400.00
11 CLT/CHB/CLT/PLX-EX/17238 EBKG11766972 PELEMIX LANKA (PVT) LTD CO CHARGES Isuru Udayanga 2025-02-18 11:01:10 1 Ashok Kumar 500.00
12 CLT/CHB/CLT/CMA-CG-EX/17239 CBO0296909 CMA CGM LANKA (PVT) LTD Handling3 x 40 Isuru Udayanga 2025-02-18 11:01:05 1 Ashok Kumar 2,550.00
13 CLT/CHB/CLW/FRT-EX/17240 CLW/OXP/2021 PINNACLE COMMODITIRS PVT LTD Handling1 X 20' Isuru Udayanga 2025-02-18 11:01:00 1 Ashok Kumar 850.00
Total 55,195.00

Date - 2025-02-17

2025-02-17 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-02-17 12:15:27CLTCLT/CHB/CLT/ML-CG-EX/17232250286175Maersk Lanka (Pvt) LtdHandling 3 x 40Isuru Udayanga12,550.00
22025-02-17 12:15:27CLTCLT/CHB/CLT/ML-CG-EX/17232250286175Maersk Lanka (Pvt) LtdCustom Duty CUSTOMIsuru Udayanga119,441.00
32025-02-17 14:01:21CLTCLT/CHB/CLT/CFS-BN/171492025.02.01COLOMBO LOGISTICS WORLD (PVT) LTDHANDLING CHG WEEK 07 (BALANCE) Kavindu47,000.00
42025-02-17 15:46:55CLTCLT/CHB/CLT/TS-EX/17235BCMBC25000357TRINTY SHIPPINGSLPA SLPAIsuru Udayanga19,604.00
52025-02-17 15:46:55CLTCLT/CHB/CLT/TS-EX/17235BCMBC25000357TRINTY SHIPPINGCustom Duty CUSTOMIsuru Udayanga1800.00
62025-02-17 15:46:55CLTCLT/CHB/CLT/TS-EX/17235BCMBC25000357TRINTY SHIPPINGHandling 1 X 20'Isuru Udayanga1850.00
72025-02-18 09:32:07CLTCLT/CHB/CLT/PLX-EX/17236062F000588PELEMIX LANKA (PVT) LTDHandling 4 x 40Isuru Udayanga13,400.00
82025-02-18 11:01:13CLTCLT/CHB/CLT/JJT-IM/17237MSE012506868JAY JAY TEXTILES LANKA (PVT) LTDEntry Passing Ashok1750.00
92025-02-18 11:01:13CLTCLT/CHB/CLT/JJT-IM/17237MSE012506868JAY JAY TEXTILES LANKA (PVT) LTDHandling Ashok13,500.00
102025-02-18 11:01:10CLTCLT/CHB/CLT/PLX-EX/17238EBKG11766972PELEMIX LANKA (PVT) LTDHandling 4 x 40Isuru Udayanga13,400.00
112025-02-18 11:01:10CLTCLT/CHB/CLT/PLX-EX/17238EBKG11766972PELEMIX LANKA (PVT) LTDCO CHARGES Isuru Udayanga1500.00
122025-02-18 11:01:05CLTCLT/CHB/CLT/CMA-CG-EX/17239CBO0296909CMA CGM LANKA (PVT) LTDHandling 3 x 40Isuru Udayanga12,550.00
CLT Total54,345.00
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-02-18 11:01:00CLWCLT/CHB/CLW/FRT-EX/17240CLW/OXP/2021PINNACLE COMMODITIRS PVT LTDHandling 1 X 20'Isuru Udayanga1850.00
CLW Total850.00