Advance Payment Report

Date 2025-02-21

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2025-02-21 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 7876 CLT/CHB/CLT/PLX-EX/17181 062F000505 PELEMIX LANKA (PVT) LTD SLPA Isuru Udayanga 2025-02-21 10:50:19 2 Ashok Kumar 58,211.00
2 7877 CLT/CHB/CLT/PLX-EX/17173 249800174 PELEMIX LANKA (PVT) LTD SLPA Isuru Udayanga 2025-02-21 10:27:41 2 Ashok Kumar 38,808.00
3 7879 CLT/CHB/CLT/PLX-EX/17177 249800174-2 PELEMIX LANKA (PVT) LTD Custom Duty Isuru Udayanga 2025-02-21 10:27:36 2 Ashok Kumar 68,150.00
4 7880 CLT/CHB/CLT/PLX-EX/17177 249800174-2 PELEMIX LANKA (PVT) LTD SLPA Isuru Udayanga 2025-02-21 10:27:36 2 Ashok Kumar 97,018.00
5 8130 CLT/CHB/CLT/CMA-CG-EX/17239 CBO0296909 CMA CGM LANKA (PVT) LTD Custom DutyCUSTOM Isuru Udayanga 2025-02-21 10:27:24 2 Ashok Kumar 20,228.00
6 8137 CLT/CHB/CLT/CMA-CG-EX/17239 CBO0296909 CMA CGM LANKA (PVT) LTD SLPASLPA Isuru Udayanga 2025-02-21 10:27:24 2 Ashok Kumar 28,800.00
7 8154 CLT/CHB/CLW/FRT-EX/17244 CLW/OXP/2009 ANA INTERNATIONAL Custom DutyCUSTOM Isuru Udayanga 2025-02-21 10:26:55 1 Ashok Kumar 550.00
8 8155 CLT/CHB/CLW/FRT-EX/17244 CLW/OXP/2009 ANA INTERNATIONAL Custom DutyCUSTOM Isuru Udayanga 2025-02-21 10:26:55 1 Ashok Kumar 550.00
9 8156 CLT/CHB/CLW/FRT-EX/17244 CLW/OXP/2009 ANA INTERNATIONAL SLPASLPA Isuru Udayanga 2025-02-21 10:26:55 1 Ashok Kumar 450.00
10 8157 CLT/CHB/CLW/FRT-EX/17244 CLW/OXP/2009 ANA INTERNATIONAL SLPASLPA Isuru Udayanga 2025-02-21 10:26:55 1 Ashok Kumar 15,741.00
11 8170 CLT/CHB/CLT/ML-EBE-EX/17249 249696433 Maersk Lanka (Pvt) Ltd SLPASLPA Isuru Udayanga 2025-02-21 10:27:15 1 Ashok Kumar 9,638.00
12 8171 CLT/CHB/CLT/ML-EBE-EX/17249 249696433 Maersk Lanka (Pvt) Ltd SLPASLPA Isuru Udayanga 2025-02-21 10:27:15 1 Ashok Kumar 9,638.00
13 8174 CLT/CHB/CLT/CMA-CG-EX/17253 AHL0116759 CMA CGAM COCOGREEN Custom DutyCUSTOM Isuru Udayanga 2025-02-21 10:27:01 1 Ashok Kumar 6,838.00
14 8175 CLT/CHB/CLT/CMA-CG-EX/17251 AHL0116758 CMA CGAM COCOGREEN Custom DutyCUSTOM Isuru Udayanga 2025-02-21 10:27:06 1 Ashok Kumar 6,838.00
15 8176 CLT/CHB/CLT/CMA-CG-EX/17250 CBO0297042 CMA CGAM COCOGREEN Custom DutyCUSTOM Isuru Udayanga 2025-02-21 10:27:11 1 Ashok Kumar 13,616.00
16 8178 CLT/CHB/CLW/FRT-EX/17244 CLW/OXP/2009 ANA INTERNATIONAL Entry Passing02 CUSDEC Isuru Udayanga 2025-02-21 10:26:55 1 Ashok Kumar 3,500.00
17 8179 CLT/CHB/CLW/FRT-EX/17244 CLW/OXP/2009 ANA INTERNATIONAL Handling Isuru Udayanga 2025-02-21 10:26:55 1 Ashok Kumar 850.00
18 8180 CLT/CHB/CLT/ML-EBE-EX/17249 249696433 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM Isuru Udayanga 2025-02-21 10:27:15 1 Ashok Kumar 158,300.00
19 8181 CLT/CHB/CLT/ML-EBE-EX/17249 249696433 Maersk Lanka (Pvt) Ltd Handling2 x 40 Isuru Udayanga 2025-02-21 10:27:15 1 Ashok Kumar 1,700.00
20 8182 CLT/CHB/CLT/ML-EBE-EX/17249 249696433 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM Isuru Udayanga 2025-02-21 10:27:15 1 Ashok Kumar 158,300.00
21 8183 CLT/CHB/CLT/CMA-CG-EX/17250 CBO0297042 CMA CGAM COCOGREEN Handling2 x 40 Isuru Udayanga 2025-02-21 10:27:11 1 Ashok Kumar 1,700.00
22 8184 CLT/CHB/CLT/CMA-CG-EX/17251 AHL0116758 CMA CGAM COCOGREEN Handling1 X 40' Isuru Udayanga 2025-02-21 10:27:06 1 Ashok Kumar 850.00
23 8185 CLT/CHB/CLT/CMA-CG-EX/17251 AHL0116758 CMA CGAM COCOGREEN Plant Quarantine under Supervison1 X 40' Isuru Udayanga 2025-02-21 10:27:06 1 Ashok Kumar 2,500.00
24 8186 CLT/CHB/CLT/CMA-CG-EX/17253 AHL0116759 CMA CGAM COCOGREEN Handling1 X 40' Isuru Udayanga 2025-02-21 10:27:01 1 Ashok Kumar 850.00
25 8187 CLT/CHB/CLT/CMA-CG-EX/17253 AHL0116759 CMA CGAM COCOGREEN Plant Quarantine under Supervison1 X 40' Isuru Udayanga 2025-02-21 10:27:01 1 Ashok Kumar 2,500.00
26 8188 CLT/CHB/CLW/FRT-IM/17220 CLW/AIM/098 ABURNENT LANKA (PVT) LTD Custom Examination Charges Isuru Udayanga 2025-02-21 10:27:32 2 Ashok Kumar 500.00
27 8189 CLT/CHB/CLW/FRT-IM/17220 CLW/AIM/098 ABURNENT LANKA (PVT) LTD CUSTOMS MANIFEST MENDMENT CHARGES Isuru Udayanga 2025-02-21 10:27:32 2 Ashok Kumar 10,000.00
28 8190 CLT/CHB/CLW/FRT-EX/17254 CLW/AXP/176 ABURNENT LANKA (PVT) LTD Handling Isuru Udayanga 2025-02-21 10:26:50 1 Ashok Kumar 500.00
29 8191 CLT/CHB/CLT/PLX-EX/17167 062F000477 PELEMIX LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2025-02-21 10:27:45 2 Ashok Kumar 163.62
30 8193 CLT/CHB/CLT/PLX-EX/17173 249800174 PELEMIX LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2025-02-21 10:27:41 2 Ashok Kumar 163.62
31 8194 CLT/CHB/CLT/PLX-EX/17177 249800174-2 PELEMIX LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2025-02-21 10:27:36 2 Ashok Kumar 163.62
32 8195 CLT/CHB/CLT/PLX-EX/17181 062F000505 PELEMIX LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2025-02-21 10:50:19 2 Ashok Kumar 163.62
33 8196 CLT/CHB/CLT/CMA-CG-EX/17239 CBO0296909 CMA CGM LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2025-02-21 10:27:24 2 Ashok Kumar 163.62
34 8199 CLT/CHB/CLW/CLW/SP/17255 CLW/SP/247 COLOMBO LOGISTICS WORLD (PVT) LTD ENTRY PASSING Ashok 2025-02-21 11:40:00 1 Ashok Kumar 1,500.00
35 8200 CLT/CHB/CLW/CLW/SP/17255 CLW/SP/247 COLOMBO LOGISTICS WORLD (PVT) LTD CUSTOM EXAMINATION CHG Ashok 2025-02-21 11:40:00 1 Ashok Kumar 3,500.00
36 8201 CLT/CHB/CLW/CLW/SP/17255 CLW/SP/247 COLOMBO LOGISTICS WORLD (PVT) LTD CUSTOM INSPECTION CHG Ashok 2025-02-21 11:40:00 1 Ashok Kumar 4,000.00
37 8202 CLT/CHB/CLW/CLW/SP/17256 CLW/SP/248 COLOMBO LOGISTICS WORLD (PVT) LTD ENTRY PASSING Ashok 2025-02-21 11:39:57 1 Ashok Kumar 1,500.00
38 8203 CLT/CHB/CLW/CLW/SP/17256 CLW/SP/248 COLOMBO LOGISTICS WORLD (PVT) LTD CUSTOM EXAMINATION CHG Ashok 2025-02-21 11:39:57 1 Ashok Kumar 8,500.00
39 8204 CLT/CHB/CLW/CLW/SP/17256 CLW/SP/248 COLOMBO LOGISTICS WORLD (PVT) LTD CUSTOM INSPECTION CHG Ashok 2025-02-21 11:39:57 1 Ashok Kumar 4,000.00
Total 740,942.10

2025-02-21 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-02-21 10:50:19CLTCLT/CHB/CLT/PLX-EX/17181062F000505PELEMIX LANKA (PVT) LTDSLPA Isuru Udayanga258,211.00
22025-02-21 10:27:41CLTCLT/CHB/CLT/PLX-EX/17173249800174PELEMIX LANKA (PVT) LTDSLPA Isuru Udayanga238,808.00
32025-02-21 10:27:36CLTCLT/CHB/CLT/PLX-EX/17177249800174-2PELEMIX LANKA (PVT) LTDCustom Duty Isuru Udayanga268,150.00
42025-02-21 10:27:36CLTCLT/CHB/CLT/PLX-EX/17177249800174-2PELEMIX LANKA (PVT) LTDSLPA Isuru Udayanga297,018.00
52025-02-21 10:27:24CLTCLT/CHB/CLT/CMA-CG-EX/17239CBO0296909CMA CGM LANKA (PVT) LTDCustom Duty CUSTOMIsuru Udayanga220,228.00
62025-02-21 10:27:24CLTCLT/CHB/CLT/CMA-CG-EX/17239CBO0296909CMA CGM LANKA (PVT) LTDSLPA SLPAIsuru Udayanga228,800.00
72025-02-21 10:27:15CLTCLT/CHB/CLT/ML-EBE-EX/17249249696433 Maersk Lanka (Pvt) LtdSLPA SLPAIsuru Udayanga119,276.00
82025-02-21 10:27:01CLTCLT/CHB/CLT/CMA-CG-EX/17253AHL0116759CMA CGAM COCOGREENCustom Duty CUSTOMIsuru Udayanga16,838.00
92025-02-21 10:27:06CLTCLT/CHB/CLT/CMA-CG-EX/17251AHL0116758CMA CGAM COCOGREENCustom Duty CUSTOMIsuru Udayanga16,838.00
102025-02-21 10:27:11CLTCLT/CHB/CLT/CMA-CG-EX/17250CBO0297042CMA CGAM COCOGREENCustom Duty CUSTOMIsuru Udayanga113,616.00
112025-02-21 10:27:15CLTCLT/CHB/CLT/ML-EBE-EX/17249249696433 Maersk Lanka (Pvt) LtdCustom Duty CUSTOMIsuru Udayanga1316,600.00
122025-02-21 10:27:15CLTCLT/CHB/CLT/ML-EBE-EX/17249249696433 Maersk Lanka (Pvt) LtdHandling 2 x 40Isuru Udayanga11,700.00
132025-02-21 10:27:11CLTCLT/CHB/CLT/CMA-CG-EX/17250CBO0297042CMA CGAM COCOGREENHandling 2 x 40Isuru Udayanga11,700.00
142025-02-21 10:27:06CLTCLT/CHB/CLT/CMA-CG-EX/17251AHL0116758CMA CGAM COCOGREENHandling 1 X 40'Isuru Udayanga1850.00
152025-02-21 10:27:06CLTCLT/CHB/CLT/CMA-CG-EX/17251AHL0116758CMA CGAM COCOGREENPlant Quarantine under Supervison 1 X 40'Isuru Udayanga12,500.00
162025-02-21 10:27:01CLTCLT/CHB/CLT/CMA-CG-EX/17253AHL0116759CMA CGAM COCOGREENHandling 1 X 40'Isuru Udayanga1850.00
172025-02-21 10:27:01CLTCLT/CHB/CLT/CMA-CG-EX/17253AHL0116759CMA CGAM COCOGREENPlant Quarantine under Supervison 1 X 40'Isuru Udayanga12,500.00
182025-02-21 10:27:45CLTCLT/CHB/CLT/PLX-EX/17167062F000477PELEMIX LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
192025-02-21 10:27:41CLTCLT/CHB/CLT/PLX-EX/17173249800174PELEMIX LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
202025-02-21 10:27:36CLTCLT/CHB/CLT/PLX-EX/17177249800174-2PELEMIX LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
212025-02-21 10:50:19CLTCLT/CHB/CLT/PLX-EX/17181062F000505PELEMIX LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
222025-02-21 10:27:24CLTCLT/CHB/CLT/CMA-CG-EX/17239CBO0296909CMA CGM LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
Total (CLT)685,301.10
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-02-21 10:26:55CLWCLT/CHB/CLW/FRT-EX/17244CLW/OXP/2009ANA INTERNATIONALCustom Duty CUSTOMIsuru Udayanga11,100.00
22025-02-21 10:26:55CLWCLT/CHB/CLW/FRT-EX/17244CLW/OXP/2009ANA INTERNATIONALSLPA SLPAIsuru Udayanga116,191.00
32025-02-21 10:26:55CLWCLT/CHB/CLW/FRT-EX/17244CLW/OXP/2009ANA INTERNATIONALEntry Passing 02 CUSDECIsuru Udayanga13,500.00
42025-02-21 10:26:55CLWCLT/CHB/CLW/FRT-EX/17244CLW/OXP/2009ANA INTERNATIONALHandling Isuru Udayanga1850.00
52025-02-21 10:27:32CLWCLT/CHB/CLW/FRT-IM/17220CLW/AIM/098ABURNENT LANKA (PVT) LTDCustom Examination Charges Isuru Udayanga2500.00
62025-02-21 10:27:32CLWCLT/CHB/CLW/FRT-IM/17220CLW/AIM/098ABURNENT LANKA (PVT) LTDCUSTOMS MANIFEST MENDMENT CHARGES Isuru Udayanga210,000.00
72025-02-21 10:26:50CLWCLT/CHB/CLW/FRT-EX/17254CLW/AXP/176ABURNENT LANKA (PVT) LTDHandling Isuru Udayanga1500.00
82025-02-21 11:40:00CLWCLT/CHB/CLW/CLW/SP/17255CLW/SP/247COLOMBO LOGISTICS WORLD (PVT) LTDENTRY PASSING Ashok11,500.00
92025-02-21 11:40:00CLWCLT/CHB/CLW/CLW/SP/17255CLW/SP/247COLOMBO LOGISTICS WORLD (PVT) LTDCUSTOM EXAMINATION CHG Ashok13,500.00
102025-02-21 11:40:00CLWCLT/CHB/CLW/CLW/SP/17255CLW/SP/247COLOMBO LOGISTICS WORLD (PVT) LTDCUSTOM INSPECTION CHG Ashok14,000.00
112025-02-21 11:39:57CLWCLT/CHB/CLW/CLW/SP/17256CLW/SP/248COLOMBO LOGISTICS WORLD (PVT) LTDENTRY PASSING Ashok11,500.00
122025-02-21 11:39:57CLWCLT/CHB/CLW/CLW/SP/17256CLW/SP/248COLOMBO LOGISTICS WORLD (PVT) LTDCUSTOM EXAMINATION CHG Ashok18,500.00
132025-02-21 11:39:57CLWCLT/CHB/CLW/CLW/SP/17256CLW/SP/248COLOMBO LOGISTICS WORLD (PVT) LTDCUSTOM INSPECTION CHG Ashok14,000.00
Total (CLW)55,641.00