Advance Payment Report

Date - 2025-02-26

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2025-02-26 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLT/CMA-CG-EX/17253 AHL0116759 CMA CGAM COCOGREEN SLPASLPA Isuru Udayanga 2025-02-27 10:17:32 2 Ashok Kumar 9,610.00
2 CLT/CHB/CLW/FRT-EX/17280 CLW/OXP/2030 ANA INTERNATIONAL Custom DutyCUSTOM Isuru Udayanga 2025-02-27 09:28:23 1 Ashok Kumar 1,650.00
3 CLT/CHB/CLT/ML-JJ-IM/17283 250210270 Maersk Lanka (Pvt) Ltd Entry Passing Isuru Udayanga 2025-02-26 12:16:32 1 Ashok Kumar 500.00
4 CLT/CHB/CLT/ML-JJ-IM/17283 250210270 Maersk Lanka (Pvt) Ltd Handling Isuru Udayanga 2025-02-26 12:16:32 1 Ashok Kumar 1,250.00
5 CLT/CHB/CLT/ML-JJ-IM/17284 250210265 Maersk Lanka (Pvt) Ltd Entry Passing Isuru Udayanga 2025-02-26 12:16:27 1 Ashok Kumar 500.00
6 CLT/CHB/CLT/ML-JJ-IM/17284 250210265 Maersk Lanka (Pvt) Ltd Handling Isuru Udayanga 2025-02-26 12:16:27 1 Ashok Kumar 1,250.00
7 CLT/CHB/CLW/FRT-EX/17280 CLW/OXP/2030 ANA INTERNATIONAL SLPASLPA Isuru Udayanga 2025-02-27 09:28:23 1 Ashok Kumar 13,050.00
8 CLT/CHB/CLW/FRT-EX/17280 CLW/OXP/2030 ANA INTERNATIONAL Entry Passing03 CUSDEC Isuru Udayanga 2025-02-27 09:28:23 1 Ashok Kumar 2,500.00
9 CLT/CHB/CLW/FRT-EX/17280 CLW/OXP/2030 ANA INTERNATIONAL Handling Isuru Udayanga 2025-02-27 09:28:23 1 Ashok Kumar 850.00
10 CLT/CHB/CLT/ML-JJ-IM/17285 250210266 Maersk Lanka (Pvt) Ltd Entry Passing Isuru Udayanga 2025-02-27 09:28:34 1 Ashok Kumar 500.00
11 CLT/CHB/CLT/ML-JJ-IM/17285 250210266 Maersk Lanka (Pvt) Ltd Handling Isuru Udayanga 2025-02-27 09:28:34 1 Ashok Kumar 1,250.00
12 CLT/CHB/CLT/PLX-EX/17286 CMBF02780300 PELEMIX LANKA (PVT) LTD Handling3 X 40' Isuru Udayanga 2025-02-27 09:28:28 1 Ashok Kumar 2,550.00
13 CLT/CHB/CLT/PLX-EX/17286 CMBF02780300 PELEMIX LANKA (PVT) LTD CO CHARGES Isuru Udayanga 2025-02-27 09:28:28 1 Ashok Kumar 500.00
14 CLT/CHB/CLT/CMA-CG-EX/17253 AHL0116759 CMA CGAM COCOGREEN PHYTHO BILL Isuru Udayanga 2025-02-27 10:17:32 2 Ashok Kumar 163.62
15 CLT/CHB/CLT/CMA-CG-EX/17253 AHL0116759 CMA CGAM COCOGREEN AMENDMENT CHG Isuru Udayanga 2025-02-27 10:17:32 2 Ashok Kumar 1,250.00
Total 37,373.62

Date - 2025-02-26

2025-02-26 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-02-27 10:17:32CLTCLT/CHB/CLT/CMA-CG-EX/17253AHL0116759CMA CGAM COCOGREENSLPA SLPAIsuru Udayanga29,610.00
22025-02-26 12:16:32CLTCLT/CHB/CLT/ML-JJ-IM/17283250210270Maersk Lanka (Pvt) LtdEntry Passing Isuru Udayanga1500.00
32025-02-26 12:16:32CLTCLT/CHB/CLT/ML-JJ-IM/17283250210270Maersk Lanka (Pvt) LtdHandling Isuru Udayanga11,250.00
42025-02-26 12:16:27CLTCLT/CHB/CLT/ML-JJ-IM/17284250210265Maersk Lanka (Pvt) LtdEntry Passing Isuru Udayanga1500.00
52025-02-26 12:16:27CLTCLT/CHB/CLT/ML-JJ-IM/17284250210265Maersk Lanka (Pvt) LtdHandling Isuru Udayanga11,250.00
62025-02-27 09:28:34CLTCLT/CHB/CLT/ML-JJ-IM/17285250210266Maersk Lanka (Pvt) LtdEntry Passing Isuru Udayanga1500.00
72025-02-27 09:28:34CLTCLT/CHB/CLT/ML-JJ-IM/17285250210266Maersk Lanka (Pvt) LtdHandling Isuru Udayanga11,250.00
82025-02-27 09:28:28CLTCLT/CHB/CLT/PLX-EX/17286CMBF02780300PELEMIX LANKA (PVT) LTDHandling 3 X 40'Isuru Udayanga12,550.00
92025-02-27 09:28:28CLTCLT/CHB/CLT/PLX-EX/17286CMBF02780300PELEMIX LANKA (PVT) LTDCO CHARGES Isuru Udayanga1500.00
102025-02-27 10:17:32CLTCLT/CHB/CLT/CMA-CG-EX/17253AHL0116759CMA CGAM COCOGREENPHYTHO BILL Isuru Udayanga2163.62
112025-02-27 10:17:32CLTCLT/CHB/CLT/CMA-CG-EX/17253AHL0116759CMA CGAM COCOGREENAMENDMENT CHG Isuru Udayanga21,250.00
CLT Total19,323.62
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-02-27 09:28:23CLWCLT/CHB/CLW/FRT-EX/17280CLW/OXP/2030ANA INTERNATIONALCustom Duty CUSTOMIsuru Udayanga11,650.00
22025-02-27 09:28:23CLWCLT/CHB/CLW/FRT-EX/17280CLW/OXP/2030ANA INTERNATIONALSLPA SLPAIsuru Udayanga113,050.00
32025-02-27 09:28:23CLWCLT/CHB/CLW/FRT-EX/17280CLW/OXP/2030ANA INTERNATIONALEntry Passing 03 CUSDECIsuru Udayanga12,500.00
42025-02-27 09:28:23CLWCLT/CHB/CLW/FRT-EX/17280CLW/OXP/2030ANA INTERNATIONALHandling Isuru Udayanga1850.00
CLW Total18,050.00