Advance Payment Report

Date 2025-03-06

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2025-03-06 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 8377 CLT/CHB/CLW/FRT-IM/17220 CLW/AIM/098 ABURNENT LANKA (PVT) LTD SLSISLSI Ashok 2025-03-06 16:50:39 3 Ashok Kumar 9,682.05
2 8507 CLT/CHB/CLW/FRT-IM/17220 CLW/AIM/098 ABURNENT LANKA (PVT) LTD Custom DutyCUSTOM Ashok 2025-03-06 16:50:39 3 Ashok Kumar 21,151.00
3 8513 CLT/CHB/CLT/ML-JJ-IM/17325 250210273 Maersk Lanka (Pvt) Ltd Entry Passing Isuru Udayanga 2025-03-06 09:36:29 1 Ashok Kumar 500.00
4 8514 CLT/CHB/CLT/ML-JJ-IM/17325 250210273 Maersk Lanka (Pvt) Ltd Handling Isuru Udayanga 2025-03-06 09:36:29 1 Ashok Kumar 1,250.00
5 8515 CLT/CHB/CLT/ML-JJ-IM/17326 250210239 Maersk Lanka (Pvt) Ltd Entry Passing Isuru Udayanga 2025-03-06 09:36:19 1 Ashok Kumar 500.00
6 8516 CLT/CHB/CLT/ML-JJ-IM/17326 250210239 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-03-06 09:36:19 1 Ashok Kumar 1,250.00
7 8518 CLT/CHB/CLT/ML-JJ-IM/17327 250210257 Maersk Lanka (Pvt) Ltd Entry Passing Isuru Udayanga 2025-03-06 09:36:12 1 Ashok Kumar 500.00
8 8519 CLT/CHB/CLT/ML-JJ-IM/17327 250210257 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-03-06 09:36:12 1 Ashok Kumar 1,250.00
9 8530 CLT/CHB/CLT/ML-AL-IM/17314 GOAH002455 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2025-03-06 16:50:33 2 Ashok Kumar 1,200.00
10 8531 CLT/CHB/CLT/ML-BE-IM/17315 GOAH002456 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2025-03-06 16:50:25 2 Ashok Kumar 1,200.00
11 8532 CLT/CHB/CLT/ML-OM-IM/17316 GOAH002457 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2025-03-06 16:50:19 2 Ashok Kumar 1,200.00
12 8533 CLT/CHB/CLT/ML-OM-IM/17317 GOAH002458 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2025-03-06 16:50:13 2 Ashok Kumar 1,200.00
13 8534 CLT/CHB/CLT/ML-OM-IM/17317 GOAH002458 Maersk Lanka (Pvt) Ltd SLPASLPA Ashok 2025-03-06 16:50:13 2 Ashok Kumar 8,338.00
14 8535 CLT/CHB/CLT/ML-OM-IM/17316 GOAH002457 Maersk Lanka (Pvt) Ltd SLPASLPA Ashok 2025-03-06 16:50:19 2 Ashok Kumar 6,709.00
15 8536 CLT/CHB/CLT/ML-AL-IM/17314 GOAH002455 Maersk Lanka (Pvt) Ltd SLPASLPA Ashok 2025-03-06 16:50:33 2 Ashok Kumar 12,418.00
16 8537 CLT/CHB/CLT/ML-BE-IM/17315 GOAH002456 Maersk Lanka (Pvt) Ltd SLPASLPA Ashok 2025-03-06 16:50:25 2 Ashok Kumar 6,709.00
17 8539 CLT/CHB/CLW/FRT-IM/17220 CLW/AIM/098 ABURNENT LANKA (PVT) LTD FITS AVIATION BILL CHARGES Isuru Udayanga 2025-03-06 16:50:39 3 Ashok Kumar 12,000.00
18 8541 CLT/CHB/CLT/CMA-CG-EX/17330 AHL0116889 CMA CGM LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-03-06 17:09:57 1 Ashok Kumar 850.00
19 8542 CLT/CHB/CLT/CMA-CG-EX/17330 AHL0116889 CMA CGM LANKA (PVT) LTD Plant Quarantine under Supervison1 X 40' Isuru Udayanga 2025-03-06 17:09:57 1 Ashok Kumar 2,500.00
20 8543 CLT/CHB/CLT/CMA-CG-EX/17331 AHL0116890 CMA CGM LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-03-06 17:09:52 1 Ashok Kumar 850.00
21 8544 CLT/CHB/CLT/CMA-CG-EX/17331 AHL0116890 CMA CGM LANKA (PVT) LTD Plant Quarantine under Supervison1 X 40' Isuru Udayanga 2025-03-06 17:09:52 1 Ashok Kumar 2,500.00
Total 93,757.05

2025-03-06 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-03-06 09:36:29CLTCLT/CHB/CLT/ML-JJ-IM/17325250210273Maersk Lanka (Pvt) LtdEntry Passing Isuru Udayanga1500.00
22025-03-06 09:36:29CLTCLT/CHB/CLT/ML-JJ-IM/17325250210273Maersk Lanka (Pvt) LtdHandling Isuru Udayanga11,250.00
32025-03-06 09:36:19CLTCLT/CHB/CLT/ML-JJ-IM/17326250210239Maersk Lanka (Pvt) LtdEntry Passing Isuru Udayanga1500.00
42025-03-06 09:36:19CLTCLT/CHB/CLT/ML-JJ-IM/17326250210239Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
52025-03-06 09:36:12CLTCLT/CHB/CLT/ML-JJ-IM/17327250210257Maersk Lanka (Pvt) LtdEntry Passing Isuru Udayanga1500.00
62025-03-06 09:36:12CLTCLT/CHB/CLT/ML-JJ-IM/17327250210257Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
72025-03-06 16:50:33CLTCLT/CHB/CLT/ML-AL-IM/17314GOAH002455Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
82025-03-06 16:50:25CLTCLT/CHB/CLT/ML-BE-IM/17315GOAH002456Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
92025-03-06 16:50:19CLTCLT/CHB/CLT/ML-OM-IM/17316GOAH002457Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
102025-03-06 16:50:13CLTCLT/CHB/CLT/ML-OM-IM/17317GOAH002458Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
112025-03-06 16:50:13CLTCLT/CHB/CLT/ML-OM-IM/17317GOAH002458Maersk Lanka (Pvt) LtdSLPA SLPAAshok28,338.00
122025-03-06 16:50:19CLTCLT/CHB/CLT/ML-OM-IM/17316GOAH002457Maersk Lanka (Pvt) LtdSLPA SLPAAshok26,709.00
132025-03-06 16:50:33CLTCLT/CHB/CLT/ML-AL-IM/17314GOAH002455Maersk Lanka (Pvt) LtdSLPA SLPAAshok212,418.00
142025-03-06 16:50:25CLTCLT/CHB/CLT/ML-BE-IM/17315GOAH002456Maersk Lanka (Pvt) LtdSLPA SLPAAshok26,709.00
152025-03-06 17:09:57CLTCLT/CHB/CLT/CMA-CG-EX/17330AHL0116889CMA CGM LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
162025-03-06 17:09:57CLTCLT/CHB/CLT/CMA-CG-EX/17330AHL0116889CMA CGM LANKA (PVT) LTDPlant Quarantine under Supervison 1 X 40'Isuru Udayanga12,500.00
172025-03-06 17:09:52CLTCLT/CHB/CLT/CMA-CG-EX/17331AHL0116890CMA CGM LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
182025-03-06 17:09:52CLTCLT/CHB/CLT/CMA-CG-EX/17331AHL0116890CMA CGM LANKA (PVT) LTDPlant Quarantine under Supervison 1 X 40'Isuru Udayanga12,500.00
Total (CLT)50,924.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-03-06 16:50:39CLWCLT/CHB/CLW/FRT-IM/17220CLW/AIM/098ABURNENT LANKA (PVT) LTDSLSI SLSIAshok39,682.05
22025-03-06 16:50:39CLWCLT/CHB/CLW/FRT-IM/17220CLW/AIM/098ABURNENT LANKA (PVT) LTDCustom Duty CUSTOMAshok321,151.00
32025-03-06 16:50:39CLWCLT/CHB/CLW/FRT-IM/17220CLW/AIM/098ABURNENT LANKA (PVT) LTDFITS AVIATION BILL CHARGES Isuru Udayanga312,000.00
Total (CLW)42,833.05