Advance Payment Report

Date 2025-02-28

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2025-02-28 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 7850 CLT/CHB/CLT/CICT-IM-SF/17174 WR644TB0124 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED Delivery Order Ashok 2025-02-28 13:33:20 1 Ashok Kumar 24,755.30
2 8304 CLT/CHB/CLW/RP/17277 CLW/RP/2438 PRINT XCEL PACKAGING (PVT) LTD Delivery OrderDO CHG Ashok 2025-02-28 10:33:21 1 Ashok Kumar 47,900.60
3 8357 CLT/CHB/CLT/ML-CG-EX/17294 250782777 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM Isuru Udayanga 2025-02-28 08:24:39 1 Ashok Kumar 18,979.00
4 8358 CLT/CHB/CLW/RP/17287 CLW/RP/2455 PRINT XCEL PACKAGING (PVT) LTD Delivery OrderDO CHG Ashok 2025-02-28 11:39:16 1 Ashok Kumar 14,800.00
5 8359 CLT/CHB/CLW/RP/17288 CLW/RP/2456 PRINT XCEL PACKAGING (PVT) LTD Delivery OrderDO CHG Ashok 2025-02-28 11:33:07 1 Ashok Kumar 14,800.00
6 8360 CLT/CHB/CLW/RP/17289 CLW/RP/2457 PRINT XCEL PACKAGING (PVT) LTD Delivery OrderDO CHG Ashok 2025-02-28 11:39:07 1 Ashok Kumar 14,800.00
7 8364 CLT/CHB/CLT/ML-CG-EX/17294 250782777 Maersk Lanka (Pvt) Ltd SLPASLPA Isuru Udayanga 2025-02-28 08:24:39 1 Ashok Kumar 28,800.00
8 8366 CLT/CHB/CLW/FRT-IM/17293 CLW/AIM/101 ABURNENT LANKA (PVT) LTD Handling Isuru Udayanga 2025-02-28 08:23:49 1 Ashok Kumar 1,250.00
9 8367 CLT/CHB/CLW/FRT-IM/17293 CLW/AIM/101 ABURNENT LANKA (PVT) LTD TRANSPORT CHARGESKATUNAYAKE TO SEEDUWA - 2 LORRY Isuru Udayanga 2025-02-28 08:23:49 1 Ashok Kumar 3,000.00
10 8368 CLT/CHB/CLT/ML-CG-EX/17294 250782777 Maersk Lanka (Pvt) Ltd Handling3 X 40' Isuru Udayanga 2025-02-28 08:24:39 1 Ashok Kumar 2,550.00
11 8369 CLT/CHB/CLT/JJT-IM/17295 655400167165 JAY JAY TEXTILES LANKA (PVT) LTD Entry Passing1 X 40' Isuru Udayanga 2025-02-28 08:24:33 1 Ashok Kumar 750.00
12 8370 CLT/CHB/CLT/JJT-IM/17295 655400167165 JAY JAY TEXTILES LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-02-28 08:24:33 1 Ashok Kumar 1,000.00
13 8371 CLT/CHB/CLT/CMA-CG-EX/17296 AHL0116830 CMA CGM LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-02-28 08:24:25 1 Ashok Kumar 850.00
14 8372 CLT/CHB/CLT/CMA-CG-EX/17296 AHL0116830 CMA CGM LANKA (PVT) LTD Plant Quarantine under Supervison1 X 40' Isuru Udayanga 2025-02-28 08:24:25 1 Ashok Kumar 2,500.00
15 8374 CLT/CHB/CLT/CMA-CG-EX/17297 AHL0116833 CMA CGM LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-02-28 08:24:07 1 Ashok Kumar 850.00
16 8375 CLT/CHB/CLT/CMA-CG-EX/17297 AHL0116833 CMA CGM LANKA (PVT) LTD Plant Quarantine under Supervison1 X 40' Isuru Udayanga 2025-02-28 08:24:07 1 Ashok Kumar 2,500.00
17 8376 CLT/CHB/CLT/FEL-EX/17298 603-74068665 FITS EXPRESS (PVT) LTD Handling Isuru Udayanga 2025-02-28 08:23:57 1 Ashok Kumar 500.00
18 8379 CLT/CHB/CLW/RP/17277 CLW/RP/2438 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES03X20GP Wasantha 2025-02-28 10:33:21 1 Ashok Kumar 4,500.00
19 8380 CLT/CHB/CLW/RP/17277 CLW/RP/2438 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING CHARGES Wasantha 2025-02-28 10:33:21 1 Ashok Kumar 1,500.00
20 8381 CLT/CHB/CLW/RP/17277 CLW/RP/2438 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES02X20GP Wasantha 2025-02-28 10:33:21 1 Ashok Kumar 16,000.00
21 8384 CLT/CHB/CLT/COCO-EX/17299 CMB500006900 COCOGREEN UK LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-02-28 10:33:26 1 Ashok Kumar 850.00
22 8385 CLT/CHB/CLT/COCO-EX/17299 CMB500006900 COCOGREEN UK LANKA (PVT) LTD Plant Quarantine under Supervison1 X 40' Isuru Udayanga 2025-02-28 10:33:26 1 Ashok Kumar 2,500.00
23 8387 CLT/CHB/CLW/RP/17288 CLW/RP/2456 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES02X40HC Wasantha 2025-02-28 11:33:07 1 Ashok Kumar 3,000.00
24 8388 CLT/CHB/CLW/RP/17288 CLW/RP/2456 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING CHARGES Wasantha 2025-02-28 11:33:07 1 Ashok Kumar 1,500.00
25 8389 CLT/CHB/CLW/RP/17288 CLW/RP/2456 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES01X40HC Wasantha 2025-02-28 11:33:07 1 Ashok Kumar 15,000.00
26 8390 CLT/CHB/CLW/RP/17289 CLW/RP/2457 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES02X40HC Wasantha 2025-02-28 11:39:07 1 Ashok Kumar 3,000.00
27 8391 CLT/CHB/CLW/RP/17289 CLW/RP/2457 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING CHARGES Wasantha 2025-02-28 11:39:07 1 Ashok Kumar 1,500.00
28 8392 CLT/CHB/CLW/RP/17289 CLW/RP/2457 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES01X40HC Wasantha 2025-02-28 11:39:07 1 Ashok Kumar 15,000.00
29 8393 CLT/CHB/CLW/RP/17287 CLW/RP/2455 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES02X40HC Wasantha 2025-02-28 11:39:16 1 Ashok Kumar 3,000.00
30 8394 CLT/CHB/CLW/RP/17287 CLW/RP/2455 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING CHARGES Wasantha 2025-02-28 11:39:16 1 Ashok Kumar 1,500.00
31 8395 CLT/CHB/CLW/RP/17287 CLW/RP/2455 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES01X40HC Wasantha 2025-02-28 11:39:16 1 Ashok Kumar 15,000.00
32 8397 CLT/CHB/CLT/COCO-EX/17301 CMB500007000 COCOGREEN UK LANKA PVT LTD Handling1 X 40' Isuru Udayanga 2025-02-28 11:54:44 1 Ashok Kumar 850.00
33 8398 CLT/CHB/CLT/COCO-EX/17301 CMB500007000 COCOGREEN UK LANKA PVT LTD Plant Quarantine under Supervison1 X 40' Isuru Udayanga 2025-02-28 11:54:44 1 Ashok Kumar 2,500.00
34 8399 CLT/CHB/CLT/ML-CG-EX/17302 APU130896 Maersk Lanka (Pvt) Ltd Handling3 X 40' Isuru Udayanga 2025-02-28 13:32:16 1 Ashok Kumar 2,550.00
35 8400 CLT/CHB/CLT/CICT-IM-SF/17174 WR644TB0124 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED LCL HANDLING CHG Wasantha 2025-02-28 13:33:20 1 Ashok Kumar 3,500.00
36 8401 CLT/CHB/CLT/CICT-IM-SF/17174 WR644TB0124 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED LCL ENTRY PASSING Wasantha 2025-02-28 13:33:20 1 Ashok Kumar 1,500.00
37 8402 CLT/CHB/CLT/CICT-IM-SF/17174 WR644TB0124 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED transport chg (PG to cicit) Wasantha 2025-02-28 13:33:20 1 Ashok Kumar 3,000.00
Total 278,334.90

2025-02-28 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-02-28 13:33:20CLTCLT/CHB/CLT/CICT-IM-SF/17174WR644TB0124COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDDelivery Order Ashok124,755.30
22025-02-28 08:24:39CLTCLT/CHB/CLT/ML-CG-EX/17294250782777Maersk Lanka (Pvt) LtdCustom Duty CUSTOMIsuru Udayanga118,979.00
32025-02-28 08:24:39CLTCLT/CHB/CLT/ML-CG-EX/17294250782777Maersk Lanka (Pvt) LtdSLPA SLPAIsuru Udayanga128,800.00
42025-02-28 08:24:39CLTCLT/CHB/CLT/ML-CG-EX/17294250782777Maersk Lanka (Pvt) LtdHandling 3 X 40'Isuru Udayanga12,550.00
52025-02-28 08:24:33CLTCLT/CHB/CLT/JJT-IM/17295655400167165JAY JAY TEXTILES LANKA (PVT) LTDEntry Passing 1 X 40'Isuru Udayanga1750.00
62025-02-28 08:24:33CLTCLT/CHB/CLT/JJT-IM/17295655400167165JAY JAY TEXTILES LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga11,000.00
72025-02-28 08:24:25CLTCLT/CHB/CLT/CMA-CG-EX/17296AHL0116830CMA CGM LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
82025-02-28 08:24:25CLTCLT/CHB/CLT/CMA-CG-EX/17296AHL0116830CMA CGM LANKA (PVT) LTDPlant Quarantine under Supervison 1 X 40'Isuru Udayanga12,500.00
92025-02-28 08:24:07CLTCLT/CHB/CLT/CMA-CG-EX/17297AHL0116833CMA CGM LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
102025-02-28 08:24:07CLTCLT/CHB/CLT/CMA-CG-EX/17297AHL0116833CMA CGM LANKA (PVT) LTDPlant Quarantine under Supervison 1 X 40'Isuru Udayanga12,500.00
112025-02-28 08:23:57CLTCLT/CHB/CLT/FEL-EX/17298603-74068665FITS EXPRESS (PVT) LTDHandling Isuru Udayanga1500.00
122025-02-28 10:33:26CLTCLT/CHB/CLT/COCO-EX/17299CMB500006900COCOGREEN UK LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
132025-02-28 10:33:26CLTCLT/CHB/CLT/COCO-EX/17299CMB500006900COCOGREEN UK LANKA (PVT) LTDPlant Quarantine under Supervison 1 X 40'Isuru Udayanga12,500.00
142025-02-28 11:54:44CLTCLT/CHB/CLT/COCO-EX/17301CMB500007000COCOGREEN UK LANKA PVT LTDHandling 1 X 40'Isuru Udayanga1850.00
152025-02-28 11:54:44CLTCLT/CHB/CLT/COCO-EX/17301CMB500007000COCOGREEN UK LANKA PVT LTDPlant Quarantine under Supervison 1 X 40'Isuru Udayanga12,500.00
162025-02-28 13:32:16CLTCLT/CHB/CLT/ML-CG-EX/17302APU130896Maersk Lanka (Pvt) LtdHandling 3 X 40'Isuru Udayanga12,550.00
172025-02-28 13:33:20CLTCLT/CHB/CLT/CICT-IM-SF/17174WR644TB0124COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDLCL HANDLING CHG Wasantha13,500.00
182025-02-28 13:33:20CLTCLT/CHB/CLT/CICT-IM-SF/17174WR644TB0124COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDLCL ENTRY PASSING Wasantha11,500.00
192025-02-28 13:33:20CLTCLT/CHB/CLT/CICT-IM-SF/17174WR644TB0124COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDtransport chg (PG to cicit) Wasantha13,000.00
Total (CLT)101,284.30
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-02-28 10:33:21CLWCLT/CHB/CLW/RP/17277CLW/RP/2438PRINT XCEL PACKAGING (PVT) LTDDelivery Order DO CHGAshok147,900.60
22025-02-28 11:39:16CLWCLT/CHB/CLW/RP/17287CLW/RP/2455PRINT XCEL PACKAGING (PVT) LTDDelivery Order DO CHGAshok114,800.00
32025-02-28 11:33:07CLWCLT/CHB/CLW/RP/17288CLW/RP/2456PRINT XCEL PACKAGING (PVT) LTDDelivery Order DO CHGAshok114,800.00
42025-02-28 11:39:07CLWCLT/CHB/CLW/RP/17289CLW/RP/2457PRINT XCEL PACKAGING (PVT) LTDDelivery Order DO CHGAshok114,800.00
52025-02-28 08:23:49CLWCLT/CHB/CLW/FRT-IM/17293CLW/AIM/101ABURNENT LANKA (PVT) LTDHandling Isuru Udayanga11,250.00
62025-02-28 08:23:49CLWCLT/CHB/CLW/FRT-IM/17293CLW/AIM/101ABURNENT LANKA (PVT) LTDTRANSPORT CHARGES KATUNAYAKE TO SEEDUWA - 2 LORRYIsuru Udayanga13,000.00
72025-02-28 10:33:21CLWCLT/CHB/CLW/RP/17277CLW/RP/2438PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES 03X20GPWasantha14,500.00
82025-02-28 10:33:21CLWCLT/CHB/CLW/RP/17277CLW/RP/2438PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING CHARGES Wasantha11,500.00
92025-02-28 10:33:21CLWCLT/CHB/CLW/RP/17277CLW/RP/2438PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 02X20GPWasantha116,000.00
102025-02-28 11:33:07CLWCLT/CHB/CLW/RP/17288CLW/RP/2456PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES 02X40HCWasantha13,000.00
112025-02-28 11:33:07CLWCLT/CHB/CLW/RP/17288CLW/RP/2456PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING CHARGES Wasantha11,500.00
122025-02-28 11:33:07CLWCLT/CHB/CLW/RP/17288CLW/RP/2456PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 01X40HCWasantha115,000.00
132025-02-28 11:39:07CLWCLT/CHB/CLW/RP/17289CLW/RP/2457PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES 02X40HCWasantha13,000.00
142025-02-28 11:39:07CLWCLT/CHB/CLW/RP/17289CLW/RP/2457PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING CHARGES Wasantha11,500.00
152025-02-28 11:39:07CLWCLT/CHB/CLW/RP/17289CLW/RP/2457PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 01X40HCWasantha115,000.00
162025-02-28 11:39:16CLWCLT/CHB/CLW/RP/17287CLW/RP/2455PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES 02X40HCWasantha13,000.00
172025-02-28 11:39:16CLWCLT/CHB/CLW/RP/17287CLW/RP/2455PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING CHARGES Wasantha11,500.00
182025-02-28 11:39:16CLWCLT/CHB/CLW/RP/17287CLW/RP/2455PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 01X40HCWasantha115,000.00
Total (CLW)177,050.60