Advance Payment Report

Date 2025-03-07

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2025-03-07 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 8412 CLT/CHB/CLT/COCO-EX/17299 CMB500006900 COCOGREEN UK LANKA (PVT) LTD Custom DutyCUSTOM Isuru Udayanga 2025-03-07 09:43:55 2 Ashok Kumar 6,838.00
2 8413 CLT/CHB/CLT/CMA-CG-EX/17296 AHL0116830 CMA CGM LANKA (PVT) LTD Custom DutyCUSTOM Isuru Udayanga 2025-03-07 09:44:04 2 Ashok Kumar 6,941.00
3 8417 CLT/CHB/CLT/CMA-CG-EX/17296 AHL0116830 CMA CGM LANKA (PVT) LTD SLPASLPA Isuru Udayanga 2025-03-07 09:44:04 2 Ashok Kumar 9,592.00
4 8418 CLT/CHB/CLT/COCO-EX/17299 CMB500006900 COCOGREEN UK LANKA (PVT) LTD SLPASLPA Isuru Udayanga 2025-03-07 09:43:55 2 Ashok Kumar 9,592.00
5 8545 CLT/CHB/CLT/CMA-CG-EX/17297 AHL0116833 CMA CGM LANKA (PVT) LTD Phyto Certificate Charges Isuru Udayanga 2025-03-07 09:43:59 3 Ashok Kumar 163.62
6 8546 CLT/CHB/CLT/CMA-CG-EX/17296 AHL0116830 CMA CGM LANKA (PVT) LTD Phyto Certificate Charges Isuru Udayanga 2025-03-07 09:44:04 2 Ashok Kumar 163.62
7 8547 CLT/CHB/CLT/COCO-EX/17299 CMB500006900 COCOGREEN UK LANKA (PVT) LTD Phyto Certificate Charges Isuru Udayanga 2025-03-07 09:43:55 2 Ashok Kumar 163.62
8 8552 CLT/CHB/CLW/FRT-EX/17332 CLW/OXP/2038 PINNACLE COMMODITIRS PVT LTD Handling Isuru Udayanga 2025-03-07 12:59:24 1 Ashok Kumar 850.00
9 8553 CLT/CHB/CLT/CMA-CG-EX/17333 AHL0116898 CMA CGM LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-03-07 13:00:54 1 Ashok Kumar 850.00
10 8554 CLT/CHB/CLT/CMA-CG-EX/17333 AHL0116898 CMA CGM LANKA (PVT) LTD Plant Quarantine under Supervison1 X 40' Isuru Udayanga 2025-03-07 13:00:54 1 Ashok Kumar 2,500.00
11 8556 CLT/CHB/CLT/CMA-CG-EX/17334 AHL0116900 CMA CGM LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-03-07 13:00:49 1 Ashok Kumar 850.00
12 8557 CLT/CHB/CLT/CMA-CG-EX/17334 AHL0116900 CMA CGM LANKA (PVT) LTD Plant Quarantine under Supervison1 X 40' Isuru Udayanga 2025-03-07 13:00:49 1 Ashok Kumar 2,500.00
Total 41,003.86

2025-03-07 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-03-07 09:43:55CLTCLT/CHB/CLT/COCO-EX/17299CMB500006900COCOGREEN UK LANKA (PVT) LTDCustom Duty CUSTOMIsuru Udayanga26,838.00
22025-03-07 09:44:04CLTCLT/CHB/CLT/CMA-CG-EX/17296AHL0116830CMA CGM LANKA (PVT) LTDCustom Duty CUSTOMIsuru Udayanga26,941.00
32025-03-07 09:44:04CLTCLT/CHB/CLT/CMA-CG-EX/17296AHL0116830CMA CGM LANKA (PVT) LTDSLPA SLPAIsuru Udayanga29,592.00
42025-03-07 09:43:55CLTCLT/CHB/CLT/COCO-EX/17299CMB500006900COCOGREEN UK LANKA (PVT) LTDSLPA SLPAIsuru Udayanga29,592.00
52025-03-07 09:43:59CLTCLT/CHB/CLT/CMA-CG-EX/17297AHL0116833CMA CGM LANKA (PVT) LTDPhyto Certificate Charges Isuru Udayanga3163.62
62025-03-07 09:44:04CLTCLT/CHB/CLT/CMA-CG-EX/17296AHL0116830CMA CGM LANKA (PVT) LTDPhyto Certificate Charges Isuru Udayanga2163.62
72025-03-07 09:43:55CLTCLT/CHB/CLT/COCO-EX/17299CMB500006900COCOGREEN UK LANKA (PVT) LTDPhyto Certificate Charges Isuru Udayanga2163.62
82025-03-07 13:00:54CLTCLT/CHB/CLT/CMA-CG-EX/17333AHL0116898CMA CGM LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
92025-03-07 13:00:54CLTCLT/CHB/CLT/CMA-CG-EX/17333AHL0116898CMA CGM LANKA (PVT) LTDPlant Quarantine under Supervison 1 X 40'Isuru Udayanga12,500.00
102025-03-07 13:00:49CLTCLT/CHB/CLT/CMA-CG-EX/17334AHL0116900CMA CGM LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
112025-03-07 13:00:49CLTCLT/CHB/CLT/CMA-CG-EX/17334AHL0116900CMA CGM LANKA (PVT) LTDPlant Quarantine under Supervison 1 X 40'Isuru Udayanga12,500.00
Total (CLT)40,153.86
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-03-07 12:59:24CLWCLT/CHB/CLW/FRT-EX/17332CLW/OXP/2038PINNACLE COMMODITIRS PVT LTDHandling Isuru Udayanga1850.00
Total (CLW)850.00