Advance Payment Report

Date 2025-03-04

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2025-03-04 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 8361 CLT/CHB/CLW/RP/17290 CLW/RP/2458 PRINT XCEL PACKAGING (PVT) LTD Delivery OrderDO CHG Ashok 2025-03-04 12:25:16 1 Ashok Kumar 14,800.00
2 8362 CLT/CHB/CLW/RP/17291 CLW/RP/2459 PRINT XCEL PACKAGING (PVT) LTD Delivery OrderDO CHG Ashok 2025-03-04 12:25:12 1 Ashok Kumar 14,800.00
3 8363 CLT/CHB/CLW/RP/17292 CLW/RP/2460 PRINT XCEL PACKAGING (PVT) LTD Delivery OrderDO CHG Ashok 2025-03-04 12:25:08 1 Ashok Kumar 14,800.00
4 8396 CLT/CHB/CLT/FEL-EX/17298 603-74068665 FITS EXPRESS (PVT) LTD Custom DutyCUSTOM Isuru Udayanga 2025-03-04 11:05:12 2 Ashok Kumar 550.00
5 8456 CLT/CHB/CLT/ML-CG-EX/17311 APU130898 Maersk Lanka (Pvt) Ltd Handling3 X 40' Isuru Udayanga 2025-03-04 09:28:52 1 Ashok Kumar 2,550.00
6 8457 CLT/CHB/CLT/FEL-EX/17298 603-74068665 FITS EXPRESS (PVT) LTD Entry PassingADDITIONAL CUSDEC Isuru Udayanga 2025-03-04 11:05:12 2 Ashok Kumar 500.00
7 8459 CLT/CHB/CLT/TCL-LS/17313 DA1102255675 Texlan Center (Pvt) Ltd Custom inspection , Examination , Transport Ruwin Yasiru 2025-03-04 12:01:03 1 Ashok Kumar 29,500.00
8 8460 CLT/CHB/CLT/TCL-LS/17313 DA1102255675 Texlan Center (Pvt) Ltd Entry Passing Ruwin Yasiru 2025-03-04 12:01:03 1 Ashok Kumar 1,000.00
9 8461 CLT/CHB/CLT/TCL-LS/17313 DA1102255675 Texlan Center (Pvt) Ltd Handling Ruwin Yasiru 2025-03-04 12:01:03 1 Ashok Kumar 1,500.00
10 8462 CLT/CHB/CLT/TCL-LS/17313 DA1102255675 Texlan Center (Pvt) Ltd Labour Charges Ruwin Yasiru 2025-03-04 12:01:03 1 Ashok Kumar 500.00
11 8463 CLT/CHB/CLT/TCL-LS/17313 DA1102255675 Texlan Center (Pvt) Ltd Outpanel Examination Charges Ruwin Yasiru 2025-03-04 12:01:03 1 Ashok Kumar 4,000.00
12 8464 CLT/CHB/CLT/TCL-LS/17313 DA1102255675 Texlan Center (Pvt) Ltd Seal Charges Ruwin Yasiru 2025-03-04 12:01:03 1 Ashok Kumar 100.00
13 8465 CLT/CHB/CLT/TCL-LS/17313 DA1102255675 Texlan Center (Pvt) Ltd TIDE WEIGHT CHARGES Ruwin Yasiru 2025-03-04 12:01:03 1 Ashok Kumar 750.00
14 8466 CLT/CHB/CLT/TCL-LS/17313 DA1102255675 Texlan Center (Pvt) Ltd WEIGHT CHARGES Ruwin Yasiru 2025-03-04 12:01:03 1 Ashok Kumar 600.00
15 8467 CLT/CHB/CLW/RP/17291 CLW/RP/2459 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING Wasantha 2025-03-04 12:25:12 1 Ashok Kumar 1,500.00
16 8468 CLT/CHB/CLW/RP/17291 CLW/RP/2459 PRINT XCEL PACKAGING (PVT) LTD 2X40 HANDLING CHG Wasantha 2025-03-04 12:25:12 1 Ashok Kumar 3,000.00
17 8469 CLT/CHB/CLW/RP/17291 CLW/RP/2459 PRINT XCEL PACKAGING (PVT) LTD RCT CHG 1X40 Wasantha 2025-03-04 12:25:12 1 Ashok Kumar 15,000.00
18 8470 CLT/CHB/CLW/RP/17290 CLW/RP/2458 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING Wasantha 2025-03-04 12:25:16 1 Ashok Kumar 1,500.00
19 8471 CLT/CHB/CLW/RP/17290 CLW/RP/2458 PRINT XCEL PACKAGING (PVT) LTD 2X40 HANDLING CHG Wasantha 2025-03-04 12:25:16 1 Ashok Kumar 3,000.00
20 8472 CLT/CHB/CLW/RP/17290 CLW/RP/2458 PRINT XCEL PACKAGING (PVT) LTD 1X40 RCT CHG Wasantha 2025-03-04 12:25:16 1 Ashok Kumar 15,000.00
21 8473 CLT/CHB/CLW/RP/17290 CLW/RP/2458 PRINT XCEL PACKAGING (PVT) LTD N/A Wasantha 2025-03-04 12:25:16 1 Ashok Kumar 0.00
22 8474 CLT/CHB/CLW/RP/17290 CLW/RP/2458 PRINT XCEL PACKAGING (PVT) LTD N/A Wasantha 2025-03-04 12:25:16 1 Ashok Kumar 0.00
23 8475 CLT/CHB/CLW/RP/17292 CLW/RP/2460 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING Wasantha 2025-03-04 12:25:08 1 Ashok Kumar 1,500.00
24 8476 CLT/CHB/CLW/RP/17292 CLW/RP/2460 PRINT XCEL PACKAGING (PVT) LTD 2X40 HANDLING CHG Wasantha 2025-03-04 12:25:08 1 Ashok Kumar 3,000.00
25 8477 CLT/CHB/CLW/RP/17292 CLW/RP/2460 PRINT XCEL PACKAGING (PVT) LTD 1X40 RCT CHG Wasantha 2025-03-04 12:25:08 1 Ashok Kumar 15,000.00
26 8479 CLT/CHB/CLT/ML-AL-IM/17314 GOAH002455 Maersk Lanka (Pvt) Ltd Entry Passing Ashok 2025-03-04 13:00:48 1 Ashok Kumar 750.00
27 8480 CLT/CHB/CLT/ML-AL-IM/17314 GOAH002455 Maersk Lanka (Pvt) Ltd Handling Ashok 2025-03-04 13:00:48 1 Ashok Kumar 6,000.00
28 8481 CLT/CHB/CLT/ML-BE-IM/17315 GOAH002456 Maersk Lanka (Pvt) Ltd Entry Passing Ashok 2025-03-04 13:00:44 1 Ashok Kumar 750.00
29 8482 CLT/CHB/CLT/ML-BE-IM/17315 GOAH002456 Maersk Lanka (Pvt) Ltd Handling Ashok 2025-03-04 13:00:44 1 Ashok Kumar 6,000.00
30 8483 CLT/CHB/CLT/ML-OM-IM/17316 GOAH002457 Maersk Lanka (Pvt) Ltd Entry Passing Ashok 2025-03-04 13:00:40 1 Ashok Kumar 750.00
31 8484 CLT/CHB/CLT/ML-OM-IM/17316 GOAH002457 Maersk Lanka (Pvt) Ltd Handling Ashok 2025-03-04 13:00:40 1 Ashok Kumar 6,000.00
32 8485 CLT/CHB/CLT/ML-OM-IM/17317 GOAH002458 Maersk Lanka (Pvt) Ltd Entry Passing Ashok 2025-03-04 13:00:35 1 Ashok Kumar 750.00
33 8486 CLT/CHB/CLT/ML-OM-IM/17317 GOAH002458 Maersk Lanka (Pvt) Ltd Handling Ashok 2025-03-04 13:00:35 1 Ashok Kumar 6,000.00
34 8490 CLT/CHB/CLW/FRT-EX/17318 CLW/OXP/2031 ABURNENT LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-03-04 14:22:16 1 Ashok Kumar 1,250.00
35 8491 CLT/CHB/CLW/FRT-EX/17318 CLW/OXP/2031 ABURNENT LANKA (PVT) LTD CO CHARGES Isuru Udayanga 2025-03-04 14:22:16 1 Ashok Kumar 600.00
Total 173,300.00

2025-03-04 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-03-04 11:05:12CLTCLT/CHB/CLT/FEL-EX/17298603-74068665FITS EXPRESS (PVT) LTDCustom Duty CUSTOMIsuru Udayanga2550.00
22025-03-04 09:28:52CLTCLT/CHB/CLT/ML-CG-EX/17311APU130898Maersk Lanka (Pvt) LtdHandling 3 X 40'Isuru Udayanga12,550.00
32025-03-04 11:05:12CLTCLT/CHB/CLT/FEL-EX/17298603-74068665FITS EXPRESS (PVT) LTDEntry Passing ADDITIONAL CUSDECIsuru Udayanga2500.00
42025-03-04 12:01:03CLTCLT/CHB/CLT/TCL-LS/17313DA1102255675Texlan Center (Pvt) LtdCustom inspection , Examination , Transport Ruwin Yasiru129,500.00
52025-03-04 12:01:03CLTCLT/CHB/CLT/TCL-LS/17313DA1102255675Texlan Center (Pvt) LtdEntry Passing Ruwin Yasiru11,000.00
62025-03-04 12:01:03CLTCLT/CHB/CLT/TCL-LS/17313DA1102255675Texlan Center (Pvt) LtdHandling Ruwin Yasiru11,500.00
72025-03-04 12:01:03CLTCLT/CHB/CLT/TCL-LS/17313DA1102255675Texlan Center (Pvt) LtdLabour Charges Ruwin Yasiru1500.00
82025-03-04 12:01:03CLTCLT/CHB/CLT/TCL-LS/17313DA1102255675Texlan Center (Pvt) LtdOutpanel Examination Charges Ruwin Yasiru14,000.00
92025-03-04 12:01:03CLTCLT/CHB/CLT/TCL-LS/17313DA1102255675Texlan Center (Pvt) LtdSeal Charges Ruwin Yasiru1100.00
102025-03-04 12:01:03CLTCLT/CHB/CLT/TCL-LS/17313DA1102255675Texlan Center (Pvt) LtdTIDE WEIGHT CHARGES Ruwin Yasiru1750.00
112025-03-04 12:01:03CLTCLT/CHB/CLT/TCL-LS/17313DA1102255675Texlan Center (Pvt) LtdWEIGHT CHARGES Ruwin Yasiru1600.00
122025-03-04 13:00:48CLTCLT/CHB/CLT/ML-AL-IM/17314GOAH002455Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
132025-03-04 13:00:48CLTCLT/CHB/CLT/ML-AL-IM/17314GOAH002455Maersk Lanka (Pvt) LtdHandling Ashok16,000.00
142025-03-04 13:00:44CLTCLT/CHB/CLT/ML-BE-IM/17315GOAH002456Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
152025-03-04 13:00:44CLTCLT/CHB/CLT/ML-BE-IM/17315GOAH002456Maersk Lanka (Pvt) LtdHandling Ashok16,000.00
162025-03-04 13:00:40CLTCLT/CHB/CLT/ML-OM-IM/17316GOAH002457Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
172025-03-04 13:00:40CLTCLT/CHB/CLT/ML-OM-IM/17316GOAH002457Maersk Lanka (Pvt) LtdHandling Ashok16,000.00
182025-03-04 13:00:35CLTCLT/CHB/CLT/ML-OM-IM/17317GOAH002458Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
192025-03-04 13:00:35CLTCLT/CHB/CLT/ML-OM-IM/17317GOAH002458Maersk Lanka (Pvt) LtdHandling Ashok16,000.00
Total (CLT)68,550.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-03-04 12:25:16CLWCLT/CHB/CLW/RP/17290CLW/RP/2458PRINT XCEL PACKAGING (PVT) LTDDelivery Order DO CHGAshok114,800.00
22025-03-04 12:25:12CLWCLT/CHB/CLW/RP/17291CLW/RP/2459PRINT XCEL PACKAGING (PVT) LTDDelivery Order DO CHGAshok114,800.00
32025-03-04 12:25:08CLWCLT/CHB/CLW/RP/17292CLW/RP/2460PRINT XCEL PACKAGING (PVT) LTDDelivery Order DO CHGAshok114,800.00
42025-03-04 12:25:12CLWCLT/CHB/CLW/RP/17291CLW/RP/2459PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING Wasantha11,500.00
52025-03-04 12:25:12CLWCLT/CHB/CLW/RP/17291CLW/RP/2459PRINT XCEL PACKAGING (PVT) LTD2X40 HANDLING CHG Wasantha13,000.00
62025-03-04 12:25:12CLWCLT/CHB/CLW/RP/17291CLW/RP/2459PRINT XCEL PACKAGING (PVT) LTDRCT CHG 1X40 Wasantha115,000.00
72025-03-04 12:25:16CLWCLT/CHB/CLW/RP/17290CLW/RP/2458PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING Wasantha11,500.00
82025-03-04 12:25:16CLWCLT/CHB/CLW/RP/17290CLW/RP/2458PRINT XCEL PACKAGING (PVT) LTD2X40 HANDLING CHG Wasantha13,000.00
92025-03-04 12:25:16CLWCLT/CHB/CLW/RP/17290CLW/RP/2458PRINT XCEL PACKAGING (PVT) LTD1X40 RCT CHG Wasantha115,000.00
102025-03-04 12:25:16CLWCLT/CHB/CLW/RP/17290CLW/RP/2458PRINT XCEL PACKAGING (PVT) LTDN/A Wasantha10.00
112025-03-04 12:25:08CLWCLT/CHB/CLW/RP/17292CLW/RP/2460PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING Wasantha11,500.00
122025-03-04 12:25:08CLWCLT/CHB/CLW/RP/17292CLW/RP/2460PRINT XCEL PACKAGING (PVT) LTD2X40 HANDLING CHG Wasantha13,000.00
132025-03-04 12:25:08CLWCLT/CHB/CLW/RP/17292CLW/RP/2460PRINT XCEL PACKAGING (PVT) LTD1X40 RCT CHG Wasantha115,000.00
142025-03-04 14:22:16CLWCLT/CHB/CLW/FRT-EX/17318CLW/OXP/2031ABURNENT LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga11,250.00
152025-03-04 14:22:16CLWCLT/CHB/CLW/FRT-EX/17318CLW/OXP/2031ABURNENT LANKA (PVT) LTDCO CHARGES Isuru Udayanga1600.00
Total (CLW)104,750.00