Advance Payment Report

Date 2025-03-11

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2025-03-11 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 7861 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 7862 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 8529 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 8538 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 8548 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 8613 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
7 8614 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
8 8616 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
9 8617 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
10 8618 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
11 8619 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
12 8620 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
13 8621 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
14 8622 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
15 8623 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
16 8625 CLT/CHB/CLT/CMA-CG-EX/17323 CBO0297844 CMA CGM LANKA (PVT) LTD PHYTHO BILLADDITIONAL Isuru Udayanga 2025-03-11 12:10:26 3 Ashok Kumar 5,987.28
17 8626 CLT/CHB/CLT/ML-CG-EX/17350 251168492 Maersk Lanka (Pvt) Ltd Handling Isuru Udayanga 2025-03-11 13:59:50 1 Ashok Kumar 850.00
18 8628 CLT/CHB/CLT/ML-CG-EX/17350 251168492 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM Isuru Udayanga 2025-03-11 13:59:50 1 Ashok Kumar 6,270.00
19 8630 CLT/CHB/CLT/ML-AL-IM/17352 GOAH002477 Maersk Lanka (Pvt) Ltd Entry Passing Isuru Udayanga 2025-03-11 13:59:46 1 Ashok Kumar 0.00
20 8631 CLT/CHB/CLT/ML-AL-IM/17352 GOAH002477 Maersk Lanka (Pvt) Ltd Entry Passing Ashok 2025-03-11 13:59:46 1 Ashok Kumar 750.00
21 8632 CLT/CHB/CLT/ML-AL-IM/17352 GOAH002477 Maersk Lanka (Pvt) Ltd Handling Ashok 2025-03-11 13:59:46 1 Ashok Kumar 6,000.00
22 8633 CLT/CHB/CLT/ML-BE-IM/17353 GOAH002478 Maersk Lanka (Pvt) Ltd Entry Passing Ashok 2025-03-11 13:59:42 1 Ashok Kumar 750.00
23 8634 CLT/CHB/CLT/ML-BE-IM/17353 GOAH002478 Maersk Lanka (Pvt) Ltd Handling Ashok 2025-03-11 13:59:42 1 Ashok Kumar 6,000.00
24 8635 CLT/CHB/CLT/ML-SI-IM/17354 GOAH002479 Maersk Lanka (Pvt) Ltd Entry Passing Ashok 2025-03-11 13:59:38 1 Ashok Kumar 750.00
25 8636 CLT/CHB/CLT/ML-SI-IM/17354 GOAH002479 Maersk Lanka (Pvt) Ltd Handling Ashok 2025-03-11 13:59:38 1 Ashok Kumar 6,000.00
26 8637 CLT/CHB/CLT/ML-AL-IM/17355 GOAH002480 Maersk Lanka (Pvt) Ltd Entry Passing Ashok 2025-03-11 13:59:35 1 Ashok Kumar 750.00
27 8639 CLT/CHB/CLT/ML-AL-IM/17355 GOAH002480 Maersk Lanka (Pvt) Ltd Handling Ashok 2025-03-11 13:59:35 1 Ashok Kumar 6,000.00
28 8640 CLT/CHB/CLT/ML-OM-IM/17356 GOAH002481 Maersk Lanka (Pvt) Ltd Entry Passing Ashok 2025-03-11 13:59:31 1 Ashok Kumar 750.00
29 8641 CLT/CHB/CLT/ML-OM-IM/17356 GOAH002481 Maersk Lanka (Pvt) Ltd Handling Ashok 2025-03-11 13:59:31 1 Ashok Kumar 6,000.00
30 8642 CLT/CHB/CLT/ML-CG-EX/17350 251168492 Maersk Lanka (Pvt) Ltd SLPASLPA Isuru Udayanga 2025-03-11 13:59:50 1 Ashok Kumar 9,594.00
31 8643 CLT/CHB/CLW/VVP-RE-EX/17358 CLW/VVP/011 V POWER LANKA (PVT) LTD CUSTOM REGISTRATION CHARGERS Ashok 2025-03-11 14:01:47 1 Ashok Kumar 20,000.00
32 8644 CLT/CHB/CLW/RP/17357 CLW/RP/2463 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING Wasantha 2025-03-11 15:05:07 1 Ashok Kumar 1,500.00
33 8645 CLT/CHB/CLW/RP/17357 CLW/RP/2463 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHG Wasantha 2025-03-11 15:05:07 1 Ashok Kumar 3,000.00
34 8646 CLT/CHB/CLW/RP/17357 CLW/RP/2463 PRINT XCEL PACKAGING (PVT) LTD RCT CHG 2X40 Wasantha 2025-03-11 15:05:07 1 Ashok Kumar 20,000.00
35 8647 CLT/CHB/CLW/RP/17357 CLW/RP/2463 PRINT XCEL PACKAGING (PVT) LTD SLPASLPA Isuru Udayanga 2025-03-11 15:05:07 1 Ashok Kumar 46,443.00
36 8649 CLT/CHB/CLT/CMA-CG-EX/17359 AHL0116924 CMA CGM LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-03-11 15:05:12 1 Ashok Kumar 850.00
37 8650 CLT/CHB/CLT/CMA-CG-EX/17359 AHL0116924 CMA CGM LANKA (PVT) LTD Plant Quarantine under Supervison1 X 40' Isuru Udayanga 2025-03-11 15:05:12 1 Ashok Kumar 2,500.00
Total 295,040.62

2025-03-11 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer 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
52025-03-11 10:59:45CLTCLT/CHB/CLT/CMA-CG-EX/17323CBO0297844CMA CGM LANKA (PVT) LTDPHYTHO CHG Isuru Udayanga2163.62
62025-03-11 10:59:58CLTCLT/CHB/CLT/CMA-CG-EX/17176CBO0296314CMA CGM LANKA (PVT) LTDPHYTHO CHG Isuru Udayanga2163.62
72025-03-11 12:10:26CLTCLT/CHB/CLT/CMA-CG-EX/17323CBO0297844CMA CGM LANKA (PVT) LTDPHYTHO BILL ADDITIONALIsuru Udayanga35,987.28
82025-03-11 13:59:50CLTCLT/CHB/CLT/ML-CG-EX/17350251168492Maersk Lanka (Pvt) LtdHandling Isuru Udayanga1850.00
92025-03-11 13:59:50CLTCLT/CHB/CLT/ML-CG-EX/17350251168492Maersk Lanka (Pvt) LtdCustom Duty CUSTOMIsuru Udayanga16,270.00
102025-03-11 13:59:46CLTCLT/CHB/CLT/ML-AL-IM/17352GOAH002477Maersk Lanka (Pvt) LtdEntry Passing Isuru Udayanga10.00
112025-03-11 13:59:46CLTCLT/CHB/CLT/ML-AL-IM/17352GOAH002477Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
122025-03-11 13:59:46CLTCLT/CHB/CLT/ML-AL-IM/17352GOAH002477Maersk Lanka (Pvt) LtdHandling Ashok16,000.00
132025-03-11 13:59:42CLTCLT/CHB/CLT/ML-BE-IM/17353GOAH002478Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
142025-03-11 13:59:42CLTCLT/CHB/CLT/ML-BE-IM/17353GOAH002478Maersk Lanka (Pvt) LtdHandling Ashok16,000.00
152025-03-11 13:59:38CLTCLT/CHB/CLT/ML-SI-IM/17354GOAH002479Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
162025-03-11 13:59:38CLTCLT/CHB/CLT/ML-SI-IM/17354GOAH002479Maersk Lanka (Pvt) LtdHandling Ashok16,000.00
172025-03-11 13:59:35CLTCLT/CHB/CLT/ML-AL-IM/17355GOAH002480Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
182025-03-11 13:59:35CLTCLT/CHB/CLT/ML-AL-IM/17355GOAH002480Maersk Lanka (Pvt) LtdHandling Ashok16,000.00
192025-03-11 13:59:31CLTCLT/CHB/CLT/ML-OM-IM/17356GOAH002481Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
202025-03-11 13:59:31CLTCLT/CHB/CLT/ML-OM-IM/17356GOAH002481Maersk Lanka (Pvt) LtdHandling Ashok16,000.00
212025-03-11 13:59:50CLTCLT/CHB/CLT/ML-CG-EX/17350251168492Maersk Lanka (Pvt) LtdSLPA SLPAIsuru Udayanga19,594.00
222025-03-11 15:05:12CLTCLT/CHB/CLT/CMA-CG-EX/17359AHL0116924CMA CGM LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
232025-03-11 15:05:12CLTCLT/CHB/CLT/CMA-CG-EX/17359AHL0116924CMA CGM LANKA (PVT) LTDPlant Quarantine under Supervison 1 X 40'Isuru Udayanga12,500.00
Total (CLT)142,052.52
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-03-11 10:59:08CLWCLT/CHB/CLW/RP/17328CLW/RP/2461PRINT XCEL PACKAGING (PVT) LTDDelivery Order Ashok142,157.10
22025-03-11 10:58:52CLWCLT/CHB/CLW/FRT-EX/17349CLW/OXP/2040EL TORO ROOFING PRODUCTS LIMITEDHandling 2 X 20'Isuru Udayanga11,700.00
32025-03-11 10:58:52CLWCLT/CHB/CLW/FRT-EX/17349CLW/OXP/2040EL TORO ROOFING PRODUCTS LIMITEDCO CHARGES Isuru Udayanga1600.00
42025-03-11 10:59:08CLWCLT/CHB/CLW/RP/17328CLW/RP/2461PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING Wasantha11,500.00
52025-03-11 10:59:08CLWCLT/CHB/CLW/RP/17328CLW/RP/2461PRINT XCEL PACKAGING (PVT) LTDHANDLING CHG Wasantha13,500.00
62025-03-11 10:59:08CLWCLT/CHB/CLW/RP/17328CLW/RP/2461PRINT XCEL PACKAGING (PVT) LTDVALIVATION CHG Wasantha11,000.00
72025-03-11 10:59:08CLWCLT/CHB/CLW/RP/17328CLW/RP/2461PRINT XCEL PACKAGING (PVT) LTDTRANSPORT CHG (BQ TO ARANGALA) Wasantha19,000.00
82025-03-11 10:59:52CLWCLT/CHB/CLW/FRT-IM/17220CLW/AIM/098ABURNENT LANKA (PVT) LTDAVIATION PASS AVIATION CHARGEAshok41,588.00
92025-03-11 10:59:21CLWCLT/CHB/CLW/FRT-EX/17342CLW/OXP/2039USWATTE CONFECTIONERY WORKS (PVT) LTDLabour Charges Isuru Udayanga21,000.00
102025-03-11 14:01:47CLWCLT/CHB/CLW/VVP-RE-EX/17358CLW/VVP/011V POWER LANKA (PVT) LTDCUSTOM REGISTRATION CHARGERS Ashok120,000.00
112025-03-11 15:05:07CLWCLT/CHB/CLW/RP/17357CLW/RP/2463PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING Wasantha11,500.00
122025-03-11 15:05:07CLWCLT/CHB/CLW/RP/17357CLW/RP/2463PRINT XCEL PACKAGING (PVT) LTDHANDLING CHG Wasantha13,000.00
132025-03-11 15:05:07CLWCLT/CHB/CLW/RP/17357CLW/RP/2463PRINT XCEL PACKAGING (PVT) LTDRCT CHG 2X40 Wasantha120,000.00
142025-03-11 15:05:07CLWCLT/CHB/CLW/RP/17357CLW/RP/2463PRINT XCEL PACKAGING (PVT) LTDSLPA SLPAIsuru Udayanga146,443.00
Total (CLW)152,988.10