Advance Payment Report

Date 2025-02-27

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2025-02-27 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 8215 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 8327 CLT/CHB/CLW/FRT-EX/17280 CLW/OXP/2030 ANA INTERNATIONAL Custom DutyCUSTOM Isuru Udayanga 2025-02-27 09:28:23 1 Ashok Kumar 550.00
3 8328 CLT/CHB/CLW/FRT-EX/17280 CLW/OXP/2030 ANA INTERNATIONAL Custom DutyCUSTOM Isuru Udayanga 2025-02-27 09:28:23 1 Ashok Kumar 550.00
4 8331 CLT/CHB/CLW/FRT-EX/17280 CLW/OXP/2030 ANA INTERNATIONAL Custom DutyCUSTOM Isuru Udayanga 2025-02-27 09:28:23 1 Ashok Kumar 550.00
5 8335 CLT/CHB/CLW/FRT-EX/17280 CLW/OXP/2030 ANA INTERNATIONAL SLPASLPA Isuru Udayanga 2025-02-27 09:28:23 1 Ashok Kumar 1,350.00
6 8336 CLT/CHB/CLW/FRT-EX/17280 CLW/OXP/2030 ANA INTERNATIONAL SLPASLPA Isuru Udayanga 2025-02-27 09:28:23 1 Ashok Kumar 450.00
7 8337 CLT/CHB/CLW/FRT-EX/17280 CLW/OXP/2030 ANA INTERNATIONAL SLPASLPA Isuru Udayanga 2025-02-27 09:28:23 1 Ashok Kumar 11,250.00
8 8339 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 8340 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 8341 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 8342 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 8343 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 8344 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 8345 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 8348 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
16 8356 CLT/CHB/CLW/CLW/SP/17255 CLW/SP/247 COLOMBO LOGISTICS WORLD (PVT) LTD Custom DutyCUSTOM Ashok 2025-02-27 16:00:07 2 Ashok Kumar 2,123,050.00
17 8365 CLT/CHB/CLW/CLW/SP/17255 CLW/SP/247 COLOMBO LOGISTICS WORLD (PVT) LTD CUSTOM EXAMINATION CHG Ashok 2025-02-27 16:00:07 2 Ashok Kumar 760,000.00
Total 2,916,923.62

2025-02-27 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-02-27 10:17:32CLTCLT/CHB/CLT/CMA-CG-EX/17253AHL0116759CMA CGAM COCOGREENSLPA SLPAIsuru Udayanga29,610.00
22025-02-27 09:28:34CLTCLT/CHB/CLT/ML-JJ-IM/17285250210266Maersk Lanka (Pvt) LtdEntry Passing Isuru Udayanga1500.00
32025-02-27 09:28:34CLTCLT/CHB/CLT/ML-JJ-IM/17285250210266Maersk Lanka (Pvt) LtdHandling Isuru Udayanga11,250.00
42025-02-27 09:28:28CLTCLT/CHB/CLT/PLX-EX/17286CMBF02780300PELEMIX LANKA (PVT) LTDHandling 3 X 40'Isuru Udayanga12,550.00
52025-02-27 09:28:28CLTCLT/CHB/CLT/PLX-EX/17286CMBF02780300PELEMIX LANKA (PVT) LTDCO CHARGES Isuru Udayanga1500.00
62025-02-27 10:17:32CLTCLT/CHB/CLT/CMA-CG-EX/17253AHL0116759CMA CGAM COCOGREENPHYTHO BILL Isuru Udayanga2163.62
72025-02-27 10:17:32CLTCLT/CHB/CLT/CMA-CG-EX/17253AHL0116759CMA CGAM COCOGREENAMENDMENT CHG Isuru Udayanga21,250.00
Total (CLT)15,823.62
Date Count Company CHB Job Number Master Job Number Customer 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
52025-02-27 16:00:07CLWCLT/CHB/CLW/CLW/SP/17255CLW/SP/247COLOMBO LOGISTICS WORLD (PVT) LTDCustom Duty CUSTOMAshok22,123,050.00
62025-02-27 16:00:07CLWCLT/CHB/CLW/CLW/SP/17255CLW/SP/247COLOMBO LOGISTICS WORLD (PVT) LTDCUSTOM EXAMINATION CHG Ashok2760,000.00
Total (CLW)2,901,100.00