Advance Payment Report

Date - 2025-03-10

Back

2025-03-10 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLT/CMA-CG-EX/17176 CBO0296314 CMA CGM LANKA (PVT) LTD Custom Duty Isuru Udayanga 2025-03-11 10:59:58 2 Ashok Kumar 19,649.00
2 CLT/CHB/CLT/CMA-CG-EX/17176 CBO0296314 CMA CGM LANKA (PVT) LTD SLPA Isuru Udayanga 2025-03-11 10:59:58 2 Ashok Kumar 29,106.00
3 CLT/CHB/CLT/CMA-CG-EX/17323 CBO0297844 CMA CGM LANKA (PVT) LTD Custom DutyCUSTOM Isuru Udayanga 2025-03-11 10:59:45 2 Ashok Kumar 13,999.00
4 CLT/CHB/CLT/CMA-CG-EX/17323 CBO0297844 CMA CGM LANKA (PVT) LTD SLPASLPA Isuru Udayanga 2025-03-11 10:59:45 2 Ashok Kumar 19,170.00
5 CLT/CHB/CLW/RP/17328 CLW/RP/2461 PRINT XCEL PACKAGING (PVT) LTD Delivery Order Ashok 2025-03-11 10:59:08 1 Ashok Kumar 42,157.10
6 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
7 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
8 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
9 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
10 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
11 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
12 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
13 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
14 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
15 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
16 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
17 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
18 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
19 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
20 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
21 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
22 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
23 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
24 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
25 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
26 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
27 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
28 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
29 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
30 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
31 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
32 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
33 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
34 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
35 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
36 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
37 CLT/CHB/CLW/FRT-EX/17349 CLW/OXP/2040 EL TORO ROOFING PRODUCTS LIMITED Handling2 X 20' Isuru Udayanga 2025-03-11 10:58:52 1 Ashok Kumar 1,700.00
38 CLT/CHB/CLW/FRT-EX/17349 CLW/OXP/2040 EL TORO ROOFING PRODUCTS LIMITED CO CHARGES Isuru Udayanga 2025-03-11 10:58:52 1 Ashok Kumar 600.00
39 CLT/CHB/CLW/RP/17328 CLW/RP/2461 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING Wasantha 2025-03-11 10:59:08 1 Ashok Kumar 1,500.00
40 CLT/CHB/CLW/RP/17328 CLW/RP/2461 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHG Wasantha 2025-03-11 10:59:08 1 Ashok Kumar 3,500.00
41 CLT/CHB/CLW/RP/17328 CLW/RP/2461 PRINT XCEL PACKAGING (PVT) LTD VALIVATION CHG Wasantha 2025-03-11 10:59:08 1 Ashok Kumar 1,000.00
42 CLT/CHB/CLW/RP/17328 CLW/RP/2461 PRINT XCEL PACKAGING (PVT) LTD TRANSPORT CHG (BQ TO ARANGALA) Wasantha 2025-03-11 10:59:08 1 Ashok Kumar 9,000.00
43 CLT/CHB/CLT/CMA-CG-EX/17323 CBO0297844 CMA CGM LANKA (PVT) LTD PHYTHO CHG Isuru Udayanga 2025-03-11 10:59:45 2 Ashok Kumar 163.62
44 CLT/CHB/CLT/CMA-CG-EX/17176 CBO0296314 CMA CGM LANKA (PVT) LTD PHYTHO CHG Isuru Udayanga 2025-03-11 10:59:58 2 Ashok Kumar 163.62
45 CLT/CHB/CLW/FRT-IM/17220 CLW/AIM/098 ABURNENT LANKA (PVT) LTD AVIATION PASSAVIATION CHARGE Ashok 2025-03-11 10:59:52 4 Ashok Kumar 1,588.00
46 CLT/CHB/CLW/FRT-EX/17342 CLW/OXP/2039 USWATTE CONFECTIONERY WORKS (PVT) LTD Labour Charges Isuru Udayanga 2025-03-11 10:59:21 2 Ashok Kumar 1,000.00
Total 295,174.34

Date - 2025-03-10

2025-03-10 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-03-11 10:59:58CLTCLT/CHB/CLT/CMA-CG-EX/17176CBO0296314CMA CGM LANKA (PVT) LTDCustom Duty Isuru Udayanga219,649.00
22025-03-11 10:59:58CLTCLT/CHB/CLT/CMA-CG-EX/17176CBO0296314CMA CGM LANKA (PVT) LTDSLPA Isuru Udayanga229,106.00
32025-03-11 10:59:45CLTCLT/CHB/CLT/CMA-CG-EX/17323CBO0297844CMA CGM LANKA (PVT) LTDCustom Duty CUSTOMIsuru Udayanga213,999.00
42025-03-11 10:59:45CLTCLT/CHB/CLT/CMA-CG-EX/17323CBO0297844CMA CGM LANKA (PVT) LTDSLPA SLPAIsuru Udayanga219,170.00
52025-03-10 15:13:22CLTCLT/CHB/CLT/ML-TL-EX/17340250868791Maersk Lanka (Pvt) LtdCustom Duty CUSTOMIsuru Udayanga1800.00
62025-03-10 15:13:26CLTCLT/CHB/CLT/ML-TL-EX/17339250868849Maersk Lanka (Pvt) LtdCustom Duty CUSTOMIsuru Udayanga1800.00
72025-03-10 15:13:22CLTCLT/CHB/CLT/ML-TL-EX/17340250868791Maersk Lanka (Pvt) LtdSLPA SLPAIsuru Udayanga19,595.00
82025-03-10 15:13:26CLTCLT/CHB/CLT/ML-TL-EX/17339250868849Maersk Lanka (Pvt) LtdSLPA SLPAIsuru Udayanga19,595.00
92025-03-10 15:13:17CLTCLT/CHB/CLT/ML-CG-EX/17343251149812Maersk Lanka (Pvt) LtdCustom Duty CUSTOMIsuru Udayanga16,920.00
102025-03-10 15:13:12CLTCLT/CHB/CLT/CMA-CG-EX/17344AHL0116901CMA CGM LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
112025-03-10 15:13:12CLTCLT/CHB/CLT/CMA-CG-EX/17344AHL0116901CMA CGM LANKA (PVT) LTDPlant Quarantine under Supervison 1 X 40'Isuru Udayanga12,500.00
122025-03-10 15:13:17CLTCLT/CHB/CLT/ML-CG-EX/17343251149812Maersk Lanka (Pvt) LtdSLPA SLPAIsuru Udayanga19,595.00
132025-03-10 15:12:55CLTCLT/CHB/CLT/ML-JJ-IM/17347250210235Maersk Lanka (Pvt) LtdEntry Passing Isuru Udayanga1500.00
142025-03-10 15:12:55CLTCLT/CHB/CLT/ML-JJ-IM/17347250210235Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
152025-03-10 15:13:03CLTCLT/CHB/CLT/ML-JJ-IM/17346250210240Maersk Lanka (Pvt) LtdEntry Passing Isuru Udayanga1500.00
162025-03-10 15:13:03CLTCLT/CHB/CLT/ML-JJ-IM/17346250210240Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
172025-03-10 15:13:07CLTCLT/CHB/CLT/ML-JJ-IM/17345250210250Maersk Lanka (Pvt) LtdEntry Passing Isuru Udayanga1500.00
182025-03-10 15:13:07CLTCLT/CHB/CLT/ML-JJ-IM/17345250210250Maersk Lanka (Pvt) LtdHandling Isuru Udayanga11,250.00
192025-03-10 15:13:17CLTCLT/CHB/CLT/ML-CG-EX/17343251149812Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga1850.00
202025-03-10 15:13:07CLTCLT/CHB/CLT/ML-JJ-IM/17345250210250Maersk Lanka (Pvt) LtdCustom Duty CUSTOMAshok11,700.00
212025-03-10 15:13:03CLTCLT/CHB/CLT/ML-JJ-IM/17346250210240Maersk Lanka (Pvt) LtdCustom Duty CUSTOMAshok11,700.00
222025-03-10 15:12:55CLTCLT/CHB/CLT/ML-JJ-IM/17347250210235Maersk Lanka (Pvt) LtdCustom Duty CUSTOMAshok11,700.00
232025-03-10 15:13:26CLTCLT/CHB/CLT/ML-TL-EX/17339250868849Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga1850.00
242025-03-10 15:13:22CLTCLT/CHB/CLT/ML-TL-EX/17340250868791Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga1850.00
252025-03-10 15:13:07CLTCLT/CHB/CLT/ML-JJ-IM/17345250210250Maersk Lanka (Pvt) LtdSLPA SLPAAshok123,226.00
262025-03-10 15:13:03CLTCLT/CHB/CLT/ML-JJ-IM/17346250210240Maersk Lanka (Pvt) LtdSLPA SLPAAshok123,226.00
272025-03-10 15:12:55CLTCLT/CHB/CLT/ML-JJ-IM/17347250210235Maersk Lanka (Pvt) LtdSLPA SLPAAshok123,226.00
282025-03-10 15:13:12CLTCLT/CHB/CLT/CMA-CG-EX/17344AHL0116901CMA CGM LANKA (PVT) LTDCustom Duty CUSTOMIsuru Udayanga17,303.00
292025-03-11 10:59:45CLTCLT/CHB/CLT/CMA-CG-EX/17323CBO0297844CMA CGM LANKA (PVT) LTDPHYTHO CHG Isuru Udayanga2163.62
302025-03-11 10:59:58CLTCLT/CHB/CLT/CMA-CG-EX/17176CBO0296314CMA CGM LANKA (PVT) LTDPHYTHO CHG Isuru Udayanga2163.62
CLT Total212,787.24
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-03-11 10:59:08CLWCLT/CHB/CLW/RP/17328CLW/RP/2461PRINT XCEL PACKAGING (PVT) LTDDelivery Order Ashok142,157.10
22025-03-10 15:12:43CLWCLT/CHB/CLW/FRT-EX/17342CLW/OXP/2039USWATTE CONFECTIONERY WORKS (PVT) LTDCustom Duty CUSTOMIsuru Udayanga1550.00
32025-03-10 15:12:43CLWCLT/CHB/CLW/FRT-EX/17342CLW/OXP/2039USWATTE CONFECTIONERY WORKS (PVT) LTDSLPA SLPAIsuru Udayanga16,747.00
42025-03-10 15:12:43CLWCLT/CHB/CLW/FRT-EX/17342CLW/OXP/2039USWATTE CONFECTIONERY WORKS (PVT) LTDHandling Isuru Udayanga1850.00
52025-03-10 15:12:49CLWCLT/CHB/CLW/FRT-IM/17338CLW/OIM/918ABURNENT LANKA (PVT) LTDEntry Passing Isuru Udayanga1500.00
62025-03-10 15:12:49CLWCLT/CHB/CLW/FRT-IM/17338CLW/OIM/918ABURNENT LANKA (PVT) LTDHandling 1 X 20'Isuru Udayanga11,250.00
72025-03-10 15:12:39CLWCLT/CHB/CLW/GP/17348CLW/GP/016GAL OYA PLANTATIONS PVT LTDHandling 1 X 20'Isuru Udayanga1850.00
82025-03-10 15:12:39CLWCLT/CHB/CLW/GP/17348CLW/GP/016GAL OYA PLANTATIONS PVT LTDSLPA SLPAAshok19,595.00
92025-03-11 10:58:52CLWCLT/CHB/CLW/FRT-EX/17349CLW/OXP/2040EL TORO ROOFING PRODUCTS LIMITEDHandling 2 X 20'Isuru Udayanga11,700.00
102025-03-11 10:58:52CLWCLT/CHB/CLW/FRT-EX/17349CLW/OXP/2040EL TORO ROOFING PRODUCTS LIMITEDCO CHARGES Isuru Udayanga1600.00
112025-03-11 10:59:08CLWCLT/CHB/CLW/RP/17328CLW/RP/2461PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING Wasantha11,500.00
122025-03-11 10:59:08CLWCLT/CHB/CLW/RP/17328CLW/RP/2461PRINT XCEL PACKAGING (PVT) LTDHANDLING CHG Wasantha13,500.00
132025-03-11 10:59:08CLWCLT/CHB/CLW/RP/17328CLW/RP/2461PRINT XCEL PACKAGING (PVT) LTDVALIVATION CHG Wasantha11,000.00
142025-03-11 10:59:08CLWCLT/CHB/CLW/RP/17328CLW/RP/2461PRINT XCEL PACKAGING (PVT) LTDTRANSPORT CHG (BQ TO ARANGALA) Wasantha19,000.00
152025-03-11 10:59:52CLWCLT/CHB/CLW/FRT-IM/17220CLW/AIM/098ABURNENT LANKA (PVT) LTDAVIATION PASS AVIATION CHARGEAshok41,588.00
162025-03-11 10:59:21CLWCLT/CHB/CLW/FRT-EX/17342CLW/OXP/2039USWATTE CONFECTIONERY WORKS (PVT) LTDLabour Charges Isuru Udayanga21,000.00
CLW Total82,387.10