Advance Payment Report

Date 2025-03-10

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2025-03-10 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 8560 CLT/CHB/CLT/ML-CG-EX/17335 APU132469 Maersk Lanka (Pvt) Ltd Handling3 X 40' Isuru Udayanga 2025-03-10 10:11:14 1 Ashok Kumar 2,550.00
2 8562 CLT/CHB/CLT/ML-CG-EX/17335 APU132469 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM Isuru Udayanga 2025-03-10 10:11:14 1 Ashok Kumar 19,612.00
3 8566 CLT/CHB/CLT/ML-CG-EX/17335 APU132469 Maersk Lanka (Pvt) Ltd SLPACUSTOM Isuru Udayanga 2025-03-10 10:11:14 1 Ashok Kumar 28,786.00
4 8567 CLT/CHB/CLT/CMA-CG-EX/17337 AHL0116902 CMA CGM LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-03-10 10:11:05 1 Ashok Kumar 850.00
5 8568 CLT/CHB/CLT/CMA-CG-EX/17337 AHL0116902 CMA CGM LANKA (PVT) LTD Plant Quarantine under Supervison1 X 40' Isuru Udayanga 2025-03-10 10:11:05 1 Ashok Kumar 2,500.00
6 8570 CLT/CHB/CLT/CMA-CG-EX/17337 AHL0116902 CMA CGM LANKA (PVT) LTD Custom DutyCUSTOM Isuru Udayanga 2025-03-10 10:11:05 1 Ashok Kumar 6,628.00
7 8572 CLT/CHB/CLT/ML-TL-EX/17340 250868791 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM Isuru Udayanga 2025-03-10 15:13:22 1 Ashok Kumar 800.00
8 8573 CLT/CHB/CLT/ML-TL-EX/17339 250868849 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM Isuru Udayanga 2025-03-10 15:13:26 1 Ashok Kumar 800.00
9 8574 CLT/CHB/CLT/ML-TL-EX/17340 250868791 Maersk Lanka (Pvt) Ltd SLPASLPA Isuru Udayanga 2025-03-10 15:13:22 1 Ashok Kumar 9,595.00
10 8575 CLT/CHB/CLT/COCO-EX/17301 CMB500007000 COCOGREEN UK LANKA PVT LTD PHYTHO CHG Isuru Udayanga 2025-03-10 11:44:37 3 Ashok Kumar 163.62
11 8577 CLT/CHB/CLT/ML-TL-EX/17339 250868849 Maersk Lanka (Pvt) Ltd SLPASLPA Isuru Udayanga 2025-03-10 15:13:26 1 Ashok Kumar 9,595.00
12 8579 CLT/CHB/CLW/FRT-EX/17342 CLW/OXP/2039 USWATTE CONFECTIONERY WORKS (PVT) LTD Custom DutyCUSTOM Isuru Udayanga 2025-03-10 15:12:43 1 Ashok Kumar 550.00
13 8580 CLT/CHB/CLW/FRT-EX/17342 CLW/OXP/2039 USWATTE CONFECTIONERY WORKS (PVT) LTD SLPASLPA Isuru Udayanga 2025-03-10 15:12:43 1 Ashok Kumar 6,747.00
14 8581 CLT/CHB/CLT/CFS-BN/17149 2025.02.01 COLOMBO LOGISTICS WORLD (PVT) LTD HANDLING CHG WEEK 08 BALANCE Kavindu 2025-03-10 11:44:41 6 Ashok Kumar 16,580.00
15 8582 CLT/CHB/CLT/ML-CG-EX/17343 251149812 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM Isuru Udayanga 2025-03-10 15:13:17 1 Ashok Kumar 6,920.00
16 8584 CLT/CHB/CLT/CMA-CG-EX/17344 AHL0116901 CMA CGM LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-03-10 15:13:12 1 Ashok Kumar 850.00
17 8585 CLT/CHB/CLT/CMA-CG-EX/17344 AHL0116901 CMA CGM LANKA (PVT) LTD Plant Quarantine under Supervison1 X 40' Isuru Udayanga 2025-03-10 15:13:12 1 Ashok Kumar 2,500.00
18 8586 CLT/CHB/CLT/ML-CG-EX/17343 251149812 Maersk Lanka (Pvt) Ltd SLPASLPA Isuru Udayanga 2025-03-10 15:13:17 1 Ashok Kumar 9,595.00
19 8587 CLT/CHB/CLT/ML-JJ-IM/17347 250210235 Maersk Lanka (Pvt) Ltd Entry Passing Isuru Udayanga 2025-03-10 15:12:55 1 Ashok Kumar 500.00
20 8588 CLT/CHB/CLT/ML-JJ-IM/17347 250210235 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-03-10 15:12:55 1 Ashok Kumar 1,250.00
21 8589 CLT/CHB/CLT/ML-JJ-IM/17346 250210240 Maersk Lanka (Pvt) Ltd Entry Passing Isuru Udayanga 2025-03-10 15:13:03 1 Ashok Kumar 500.00
22 8590 CLT/CHB/CLT/ML-JJ-IM/17346 250210240 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-03-10 15:13:03 1 Ashok Kumar 1,250.00
23 8591 CLT/CHB/CLT/ML-JJ-IM/17345 250210250 Maersk Lanka (Pvt) Ltd Entry Passing Isuru Udayanga 2025-03-10 15:13:07 1 Ashok Kumar 500.00
24 8592 CLT/CHB/CLT/ML-JJ-IM/17345 250210250 Maersk Lanka (Pvt) Ltd Handling Isuru Udayanga 2025-03-10 15:13:07 1 Ashok Kumar 1,250.00
25 8593 CLT/CHB/CLT/ML-CG-EX/17343 251149812 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-03-10 15:13:17 1 Ashok Kumar 850.00
26 8594 CLT/CHB/CLT/ML-JJ-IM/17345 250210250 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM Ashok 2025-03-10 15:13:07 1 Ashok Kumar 1,700.00
27 8595 CLT/CHB/CLT/ML-JJ-IM/17346 250210240 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM Ashok 2025-03-10 15:13:03 1 Ashok Kumar 1,700.00
28 8596 CLT/CHB/CLW/FRT-EX/17342 CLW/OXP/2039 USWATTE CONFECTIONERY WORKS (PVT) LTD Handling Isuru Udayanga 2025-03-10 15:12:43 1 Ashok Kumar 850.00
29 8597 CLT/CHB/CLT/ML-JJ-IM/17347 250210235 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM Ashok 2025-03-10 15:12:55 1 Ashok Kumar 1,700.00
30 8601 CLT/CHB/CLW/FRT-IM/17338 CLW/OIM/918 ABURNENT LANKA (PVT) LTD Entry Passing Isuru Udayanga 2025-03-10 15:12:49 1 Ashok Kumar 500.00
31 8602 CLT/CHB/CLW/FRT-IM/17338 CLW/OIM/918 ABURNENT LANKA (PVT) LTD Handling1 X 20' Isuru Udayanga 2025-03-10 15:12:49 1 Ashok Kumar 1,250.00
32 8603 CLT/CHB/CLT/ML-TL-EX/17339 250868849 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-03-10 15:13:26 1 Ashok Kumar 850.00
33 8604 CLT/CHB/CLT/ML-TL-EX/17340 250868791 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-03-10 15:13:22 1 Ashok Kumar 850.00
34 8605 CLT/CHB/CLW/GP/17348 CLW/GP/016 GAL OYA PLANTATIONS PVT LTD Handling1 X 20' Isuru Udayanga 2025-03-10 15:12:39 1 Ashok Kumar 850.00
35 8607 CLT/CHB/CLW/GP/17348 CLW/GP/016 GAL OYA PLANTATIONS PVT LTD SLPASLPA Ashok 2025-03-10 15:12:39 1 Ashok Kumar 9,595.00
36 8608 CLT/CHB/CLT/ML-JJ-IM/17345 250210250 Maersk Lanka (Pvt) Ltd SLPASLPA Ashok 2025-03-10 15:13:07 1 Ashok Kumar 23,226.00
37 8609 CLT/CHB/CLT/ML-JJ-IM/17346 250210240 Maersk Lanka (Pvt) Ltd SLPASLPA Ashok 2025-03-10 15:13:03 1 Ashok Kumar 23,226.00
38 8610 CLT/CHB/CLT/ML-JJ-IM/17347 250210235 Maersk Lanka (Pvt) Ltd SLPASLPA Ashok 2025-03-10 15:12:55 1 Ashok Kumar 23,226.00
39 8611 CLT/CHB/CLT/CMA-CG-EX/17344 AHL0116901 CMA CGM LANKA (PVT) LTD Custom DutyCUSTOM Isuru Udayanga 2025-03-10 15:13:12 1 Ashok Kumar 7,303.00
Total 228,547.62

2025-03-10 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-03-10 10:11:14CLTCLT/CHB/CLT/ML-CG-EX/17335APU132469Maersk Lanka (Pvt) LtdHandling 3 X 40'Isuru Udayanga12,550.00
22025-03-10 10:11:14CLTCLT/CHB/CLT/ML-CG-EX/17335APU132469Maersk Lanka (Pvt) LtdCustom Duty CUSTOMIsuru Udayanga119,612.00
32025-03-10 10:11:14CLTCLT/CHB/CLT/ML-CG-EX/17335APU132469Maersk Lanka (Pvt) LtdSLPA CUSTOMIsuru Udayanga128,786.00
42025-03-10 10:11:05CLTCLT/CHB/CLT/CMA-CG-EX/17337AHL0116902CMA CGM LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
52025-03-10 10:11:05CLTCLT/CHB/CLT/CMA-CG-EX/17337AHL0116902CMA CGM LANKA (PVT) LTDPlant Quarantine under Supervison 1 X 40'Isuru Udayanga12,500.00
62025-03-10 10:11:05CLTCLT/CHB/CLT/CMA-CG-EX/17337AHL0116902CMA CGM LANKA (PVT) LTDCustom Duty CUSTOMIsuru Udayanga16,628.00
72025-03-10 15:13:22CLTCLT/CHB/CLT/ML-TL-EX/17340250868791Maersk Lanka (Pvt) LtdCustom Duty CUSTOMIsuru Udayanga1800.00
82025-03-10 15:13:26CLTCLT/CHB/CLT/ML-TL-EX/17339250868849Maersk Lanka (Pvt) LtdCustom Duty CUSTOMIsuru Udayanga1800.00
92025-03-10 15:13:22CLTCLT/CHB/CLT/ML-TL-EX/17340250868791Maersk Lanka (Pvt) LtdSLPA SLPAIsuru Udayanga19,595.00
102025-03-10 11:44:37CLTCLT/CHB/CLT/COCO-EX/17301CMB500007000COCOGREEN UK LANKA PVT LTDPHYTHO CHG Isuru Udayanga3163.62
112025-03-10 15:13:26CLTCLT/CHB/CLT/ML-TL-EX/17339250868849Maersk Lanka (Pvt) LtdSLPA SLPAIsuru Udayanga19,595.00
122025-03-10 11:44:41CLTCLT/CHB/CLT/CFS-BN/171492025.02.01COLOMBO LOGISTICS WORLD (PVT) LTDHANDLING CHG WEEK 08 BALANCE Kavindu616,580.00
132025-03-10 15:13:17CLTCLT/CHB/CLT/ML-CG-EX/17343251149812Maersk Lanka (Pvt) LtdCustom Duty CUSTOMIsuru Udayanga16,920.00
142025-03-10 15:13:12CLTCLT/CHB/CLT/CMA-CG-EX/17344AHL0116901CMA CGM LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
152025-03-10 15:13:12CLTCLT/CHB/CLT/CMA-CG-EX/17344AHL0116901CMA CGM LANKA (PVT) LTDPlant Quarantine under Supervison 1 X 40'Isuru Udayanga12,500.00
162025-03-10 15:13:17CLTCLT/CHB/CLT/ML-CG-EX/17343251149812Maersk Lanka (Pvt) LtdSLPA SLPAIsuru Udayanga19,595.00
172025-03-10 15:12:55CLTCLT/CHB/CLT/ML-JJ-IM/17347250210235Maersk Lanka (Pvt) LtdEntry Passing Isuru Udayanga1500.00
182025-03-10 15:12:55CLTCLT/CHB/CLT/ML-JJ-IM/17347250210235Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
192025-03-10 15:13:03CLTCLT/CHB/CLT/ML-JJ-IM/17346250210240Maersk Lanka (Pvt) LtdEntry Passing Isuru Udayanga1500.00
202025-03-10 15:13:03CLTCLT/CHB/CLT/ML-JJ-IM/17346250210240Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
212025-03-10 15:13:07CLTCLT/CHB/CLT/ML-JJ-IM/17345250210250Maersk Lanka (Pvt) LtdEntry Passing Isuru Udayanga1500.00
222025-03-10 15:13:07CLTCLT/CHB/CLT/ML-JJ-IM/17345250210250Maersk Lanka (Pvt) LtdHandling Isuru Udayanga11,250.00
232025-03-10 15:13:17CLTCLT/CHB/CLT/ML-CG-EX/17343251149812Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga1850.00
242025-03-10 15:13:07CLTCLT/CHB/CLT/ML-JJ-IM/17345250210250Maersk Lanka (Pvt) LtdCustom Duty CUSTOMAshok11,700.00
252025-03-10 15:13:03CLTCLT/CHB/CLT/ML-JJ-IM/17346250210240Maersk Lanka (Pvt) LtdCustom Duty CUSTOMAshok11,700.00
262025-03-10 15:12:55CLTCLT/CHB/CLT/ML-JJ-IM/17347250210235Maersk Lanka (Pvt) LtdCustom Duty CUSTOMAshok11,700.00
272025-03-10 15:13:26CLTCLT/CHB/CLT/ML-TL-EX/17339250868849Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga1850.00
282025-03-10 15:13:22CLTCLT/CHB/CLT/ML-TL-EX/17340250868791Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga1850.00
292025-03-10 15:13:07CLTCLT/CHB/CLT/ML-JJ-IM/17345250210250Maersk Lanka (Pvt) LtdSLPA SLPAAshok123,226.00
302025-03-10 15:13:03CLTCLT/CHB/CLT/ML-JJ-IM/17346250210240Maersk Lanka (Pvt) LtdSLPA SLPAAshok123,226.00
312025-03-10 15:12:55CLTCLT/CHB/CLT/ML-JJ-IM/17347250210235Maersk Lanka (Pvt) LtdSLPA SLPAAshok123,226.00
322025-03-10 15:13:12CLTCLT/CHB/CLT/CMA-CG-EX/17344AHL0116901CMA CGM LANKA (PVT) LTDCustom Duty CUSTOMIsuru Udayanga17,303.00
Total (CLT)208,205.62
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-03-10 15:12:43CLWCLT/CHB/CLW/FRT-EX/17342CLW/OXP/2039USWATTE CONFECTIONERY WORKS (PVT) LTDCustom Duty CUSTOMIsuru Udayanga1550.00
22025-03-10 15:12:43CLWCLT/CHB/CLW/FRT-EX/17342CLW/OXP/2039USWATTE CONFECTIONERY WORKS (PVT) LTDSLPA SLPAIsuru Udayanga16,747.00
32025-03-10 15:12:43CLWCLT/CHB/CLW/FRT-EX/17342CLW/OXP/2039USWATTE CONFECTIONERY WORKS (PVT) LTDHandling Isuru Udayanga1850.00
42025-03-10 15:12:49CLWCLT/CHB/CLW/FRT-IM/17338CLW/OIM/918ABURNENT LANKA (PVT) LTDEntry Passing Isuru Udayanga1500.00
52025-03-10 15:12:49CLWCLT/CHB/CLW/FRT-IM/17338CLW/OIM/918ABURNENT LANKA (PVT) LTDHandling 1 X 20'Isuru Udayanga11,250.00
62025-03-10 15:12:39CLWCLT/CHB/CLW/GP/17348CLW/GP/016GAL OYA PLANTATIONS PVT LTDHandling 1 X 20'Isuru Udayanga1850.00
72025-03-10 15:12:39CLWCLT/CHB/CLW/GP/17348CLW/GP/016GAL OYA PLANTATIONS PVT LTDSLPA SLPAAshok19,595.00
Total (CLW)20,342.00