Advance Payment Report

Date 2025-03-18

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2025-03-18 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 8305 CLT/CHB/CLT/ML-PM-EX/17275 APU129313 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM Isuru Udayanga 2025-03-18 10:26:55 2 Ashok Kumar 69,187.00
2 8310 CLT/CHB/CLT/ML-PM-EX/17275 APU129313 Maersk Lanka (Pvt) Ltd SLPASLPA Isuru Udayanga 2025-03-18 10:26:55 2 Ashok Kumar 96,029.00
3 8347 CLT/CHB/CLT/PLX-EX/17286 CMBF02780300 PELEMIX LANKA (PVT) LTD Custom DutyCUSTOM Isuru Udayanga 2025-03-18 10:26:51 2 Ashok Kumar 18,400.00
4 8351 CLT/CHB/CLT/PLX-EX/17286 CMBF02780300 PELEMIX LANKA (PVT) LTD SLPASLPA Isuru Udayanga 2025-03-18 10:26:51 2 Ashok Kumar 28,800.00
5 8576 CLT/CHB/CLT/CMA-CG-EX/17334 AHL0116900 CMA CGM LANKA (PVT) LTD Custom DutyCUSTOM Isuru Udayanga 2025-03-18 09:53:27 2 Ashok Kumar 6,721.00
6 8606 CLT/CHB/CLT/CMA-CG-EX/17334 AHL0116900 CMA CGM LANKA (PVT) LTD SLPASLPA Isuru Udayanga 2025-03-18 09:53:27 2 Ashok Kumar 9,595.00
7 8615 CLT/CHB/CLT/CMA-CG-EX/17344 AHL0116901 CMA CGM LANKA (PVT) LTD SLPASLPA Isuru Udayanga 2025-03-18 09:53:23 2 Ashok Kumar 9,595.00
8 8678 CLT/CHB/CLW/FRT-EX/17368 CLW/OXP/2035 ANA INTERNATIONAL Custom DutyCUSTOM Isuru Udayanga 2025-03-18 10:56:32 1 Ashok Kumar 550.00
9 8679 CLT/CHB/CLW/FRT-EX/17368 CLW/OXP/2035 ANA INTERNATIONAL Custom DutyCUSTOM Isuru Udayanga 2025-03-18 10:56:32 1 Ashok Kumar 550.00
10 8680 CLT/CHB/CLW/FRT-EX/17368 CLW/OXP/2035 ANA INTERNATIONAL Custom DutyCUSTOM Isuru Udayanga 2025-03-18 10:56:32 1 Ashok Kumar 550.00
11 8681 CLT/CHB/CLW/FRT-EX/17368 CLW/OXP/2035 ANA INTERNATIONAL Custom DutyCUSTOM Isuru Udayanga 2025-03-18 10:56:32 1 Ashok Kumar 550.00
12 8682 CLT/CHB/CLW/FRT-EX/17368 CLW/OXP/2035 ANA INTERNATIONAL SLPASLPA Isuru Udayanga 2025-03-18 10:56:32 1 Ashok Kumar 12,592.00
13 8683 CLT/CHB/CLW/FRT-EX/17368 CLW/OXP/2035 ANA INTERNATIONAL SLPASLPA Isuru Udayanga 2025-03-18 10:56:32 1 Ashok Kumar 900.00
14 8686 CLT/CHB/CLW/FRT-EX/17368 CLW/OXP/2035 ANA INTERNATIONAL SLPASLPA Isuru Udayanga 2025-03-18 10:56:32 1 Ashok Kumar 900.00
15 8687 CLT/CHB/CLW/FRT-EX/17368 CLW/OXP/2035 ANA INTERNATIONAL SLPASLPA Isuru Udayanga 2025-03-18 10:56:32 1 Ashok Kumar 1,799.00
16 8705 CLT/CHB/CLT/CMA-CG-EX/17360 AHL0116926 CMA CGM LANKA (PVT) LTD Custom DutyCUSTOM Isuru Udayanga 2025-03-18 09:53:15 2 Ashok Kumar 6,628.00
17 8710 CLT/CHB/CLT/CMA-CG-EX/17359 AHL0116924 CMA CGM LANKA (PVT) LTD Custom DutyCUSTOM Isuru Udayanga 2025-03-18 09:53:19 2 Ashok Kumar 6,628.00
18 8711 CLT/CHB/CLT/CMA-CG-EX/17360 AHL0116926 CMA CGM LANKA (PVT) LTD SLPASLPA Isuru Udayanga 2025-03-18 09:53:15 2 Ashok Kumar 9,594.00
19 8712 CLT/CHB/CLT/CMA-CG-EX/17359 AHL0116924 CMA CGM LANKA (PVT) LTD SLPASLPA Isuru Udayanga 2025-03-18 09:53:19 2 Ashok Kumar 9,594.00
20 8713 CLT/CHB/CLT/CMA-CG-EX/17361 AHL0116927 CMA CGM LANKA (PVT) LTD Custom DutyCUSTOM Isuru Udayanga 2025-03-18 09:53:10 2 Ashok Kumar 6,721.00
21 8715 CLT/CHB/CLT/CMA-CG-EX/17362 AHL0116928 CMA CGM LANKA (PVT) LTD Custom DutyCUSTOM Isuru Udayanga 2025-03-18 09:53:05 2 Ashok Kumar 6,721.00
22 8716 CLT/CHB/CLT/CMA-CG-EX/17361 AHL0116927 CMA CGM LANKA (PVT) LTD SLPASLPA Isuru Udayanga 2025-03-18 09:53:10 2 Ashok Kumar 9,594.00
23 8717 CLT/CHB/CLT/CMA-CG-EX/17362 AHL0116928 CMA CGM LANKA (PVT) LTD SLPASLPA Isuru Udayanga 2025-03-18 09:53:05 2 Ashok Kumar 9,594.00
24 8810 CLT/CHB/CLT/ML-JJ-IM/17395 250933896 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM DUTY Ashok 2025-03-18 09:20:19 1 Ashok Kumar 1,700.00
25 8811 CLT/CHB/CLT/ML-JJ-IM/17395 250933896 Maersk Lanka (Pvt) Ltd 1X40 ENTRY PASSING Isuru Udayanga 2025-03-18 09:20:19 1 Ashok Kumar 500.00
26 8812 CLT/CHB/CLT/ML-JJ-IM/17395 250933896 Maersk Lanka (Pvt) Ltd 1X40 HANDLING CHG Isuru Udayanga 2025-03-18 09:20:19 1 Ashok Kumar 1,250.00
27 8813 CLT/CHB/CLT/CMA-CG-EX/17359 AHL0116924 CMA CGM LANKA (PVT) LTD PHYTHO CHG Isuru Udayanga 2025-03-18 09:53:19 2 Ashok Kumar 163.62
28 8814 CLT/CHB/CLT/CMA-CG-EX/17361 AHL0116927 CMA CGM LANKA (PVT) LTD PHYTHO CHG Isuru Udayanga 2025-03-18 09:53:10 2 Ashok Kumar 163.62
29 8815 CLT/CHB/CLT/CMA-CG-EX/17360 AHL0116926 CMA CGM LANKA (PVT) LTD PHYTHO CHG Isuru Udayanga 2025-03-18 09:53:15 2 Ashok Kumar 163.62
30 8816 CLT/CHB/CLT/CMA-CG-EX/17334 AHL0116900 CMA CGM LANKA (PVT) LTD PHYTHO CHG Isuru Udayanga 2025-03-18 09:53:27 2 Ashok Kumar 163.62
31 8817 CLT/CHB/CLT/CMA-CG-EX/17344 AHL0116901 CMA CGM LANKA (PVT) LTD PHYTHO CHG Isuru Udayanga 2025-03-18 09:53:23 2 Ashok Kumar 163.62
32 8818 CLT/CHB/CLT/CMA-CG-EX/17362 AHL0116928 CMA CGM LANKA (PVT) LTD PHYTHO CHG Isuru Udayanga 2025-03-18 09:53:05 2 Ashok Kumar 163.62
33 8821 CLT/CHB/CLT/ML-PM-EX/17275 APU129313 Maersk Lanka (Pvt) Ltd PHYTHO BILL Isuru Udayanga 2025-03-18 10:26:55 2 Ashok Kumar 163.62
34 8822 CLT/CHB/CLT/PLX-EX/17286 CMBF02780300 PELEMIX LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2025-03-18 10:26:51 2 Ashok Kumar 163.62
35 8823 CLT/CHB/CLT/PLX-EX/17397 22283879 PELEMIX LANKA (PVT) LTD Plant Quarantine under Supervison Isuru Udayanga 2025-03-18 10:54:15 1 Ashok Kumar 2,500.00
36 8824 CLT/CHB/CLT/PLX-EX/17397 22283879 PELEMIX LANKA (PVT) LTD CO CHARGES Isuru Udayanga 2025-03-18 10:54:15 1 Ashok Kumar 500.00
37 8825 CLT/CHB/CLT/PLX-EX/17397 22283879 PELEMIX LANKA (PVT) LTD PHYTHO CHARGES Isuru Udayanga 2025-03-18 10:54:15 1 Ashok Kumar 163.62
38 8826 CLT/CHB/CLT/PLX-EX/17397 22283879 PELEMIX LANKA (PVT) LTD HANDLING Isuru Udayanga 2025-03-18 10:54:15 1 Ashok Kumar 850.00
39 8827 CLT/CHB/CLT/CMA-CG-EX/17359 AHL0116924 CMA CGM LANKA (PVT) LTD AMENMENT CHG Isuru Udayanga 2025-03-18 10:54:50 3 Ashok Kumar 500.00
40 8828 CLT/CHB/CLW/FRT-EX/17368 CLW/OXP/2035 ANA INTERNATIONAL HANDLING Isuru Udayanga 2025-03-18 10:56:32 1 Ashok Kumar 850.00
41 8829 CLT/CHB/CLW/FRT-EX/17368 CLW/OXP/2035 ANA INTERNATIONAL ENTRY PASSING 04 CUSDEC Isuru Udayanga 2025-03-18 10:56:32 1 Ashok Kumar 4,500.00
42 8830 CLT/CHB/CLT/CMA-CG-EX/17361 AHL0116927 CMA CGM LANKA (PVT) LTD AMENMENT CHG Isuru Udayanga 2025-03-18 10:56:37 3 Ashok Kumar 500.00
43 8831 CLT/CHB/CLW/FRT-EX/17381 CLW/AXP/0181 ABURNENT LANKA (PVT) LTD HANDLING Isuru Udayanga 2025-03-18 10:56:27 1 Ashok Kumar 500.00
44 8832 CLT/CHB/CLT/CMA-CG-EX/17360 AHL0116926 CMA CGM LANKA (PVT) LTD AMENMENT CHG Isuru Udayanga 2025-03-18 11:00:08 3 Ashok Kumar 500.00
45 8833 CLT/CHB/CLT/CMA-CG-EX/17334 AHL0116900 CMA CGM LANKA (PVT) LTD AMENMENT CHG Isuru Udayanga 2025-03-18 11:00:16 3 Ashok Kumar 500.00
46 8834 CLT/CHB/CLT/CMA-CG-EX/17344 AHL0116901 CMA CGM LANKA (PVT) LTD AMENMENT CHG Isuru Udayanga 2025-03-18 11:00:12 3 Ashok Kumar 500.00
47 8835 CLT/CHB/CLT/CMA-CG-EX/17362 AHL0116928 CMA CGM LANKA (PVT) LTD AMENMENT CHG Isuru Udayanga 2025-03-18 11:00:04 3 Ashok Kumar 500.00
Total 339,414.58

2025-03-18 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-03-18 10:26:55CLTCLT/CHB/CLT/ML-PM-EX/17275APU129313Maersk Lanka (Pvt) LtdCustom Duty CUSTOMIsuru Udayanga269,187.00
22025-03-18 10:26:55CLTCLT/CHB/CLT/ML-PM-EX/17275APU129313Maersk Lanka (Pvt) LtdSLPA SLPAIsuru Udayanga296,029.00
32025-03-18 10:26:51CLTCLT/CHB/CLT/PLX-EX/17286CMBF02780300PELEMIX LANKA (PVT) LTDCustom Duty CUSTOMIsuru Udayanga218,400.00
42025-03-18 10:26:51CLTCLT/CHB/CLT/PLX-EX/17286CMBF02780300PELEMIX LANKA (PVT) LTDSLPA SLPAIsuru Udayanga228,800.00
52025-03-18 09:53:27CLTCLT/CHB/CLT/CMA-CG-EX/17334AHL0116900CMA CGM LANKA (PVT) LTDCustom Duty CUSTOMIsuru Udayanga26,721.00
62025-03-18 09:53:27CLTCLT/CHB/CLT/CMA-CG-EX/17334AHL0116900CMA CGM LANKA (PVT) LTDSLPA SLPAIsuru Udayanga29,595.00
72025-03-18 09:53:23CLTCLT/CHB/CLT/CMA-CG-EX/17344AHL0116901CMA CGM LANKA (PVT) LTDSLPA SLPAIsuru Udayanga29,595.00
82025-03-18 09:53:15CLTCLT/CHB/CLT/CMA-CG-EX/17360AHL0116926CMA CGM LANKA (PVT) LTDCustom Duty CUSTOMIsuru Udayanga26,628.00
92025-03-18 09:53:19CLTCLT/CHB/CLT/CMA-CG-EX/17359AHL0116924CMA CGM LANKA (PVT) LTDCustom Duty CUSTOMIsuru Udayanga26,628.00
102025-03-18 09:53:15CLTCLT/CHB/CLT/CMA-CG-EX/17360AHL0116926CMA CGM LANKA (PVT) LTDSLPA SLPAIsuru Udayanga29,594.00
112025-03-18 09:53:19CLTCLT/CHB/CLT/CMA-CG-EX/17359AHL0116924CMA CGM LANKA (PVT) LTDSLPA SLPAIsuru Udayanga29,594.00
122025-03-18 09:53:10CLTCLT/CHB/CLT/CMA-CG-EX/17361AHL0116927CMA CGM LANKA (PVT) LTDCustom Duty CUSTOMIsuru Udayanga26,721.00
132025-03-18 09:53:05CLTCLT/CHB/CLT/CMA-CG-EX/17362AHL0116928CMA CGM LANKA (PVT) LTDCustom Duty CUSTOMIsuru Udayanga26,721.00
142025-03-18 09:53:10CLTCLT/CHB/CLT/CMA-CG-EX/17361AHL0116927CMA CGM LANKA (PVT) LTDSLPA SLPAIsuru Udayanga29,594.00
152025-03-18 09:53:05CLTCLT/CHB/CLT/CMA-CG-EX/17362AHL0116928CMA CGM LANKA (PVT) LTDSLPA SLPAIsuru Udayanga29,594.00
162025-03-18 09:20:19CLTCLT/CHB/CLT/ML-JJ-IM/17395250933896Maersk Lanka (Pvt) LtdCustom Duty CUSTOM DUTYAshok11,700.00
172025-03-18 09:20:19CLTCLT/CHB/CLT/ML-JJ-IM/17395250933896Maersk Lanka (Pvt) Ltd1X40 ENTRY PASSING Isuru Udayanga1500.00
182025-03-18 09:20:19CLTCLT/CHB/CLT/ML-JJ-IM/17395250933896Maersk Lanka (Pvt) Ltd1X40 HANDLING CHG Isuru Udayanga11,250.00
192025-03-18 09:53:19CLTCLT/CHB/CLT/CMA-CG-EX/17359AHL0116924CMA CGM LANKA (PVT) LTDPHYTHO CHG Isuru Udayanga2163.62
202025-03-18 09:53:10CLTCLT/CHB/CLT/CMA-CG-EX/17361AHL0116927CMA CGM LANKA (PVT) LTDPHYTHO CHG Isuru Udayanga2163.62
212025-03-18 09:53:15CLTCLT/CHB/CLT/CMA-CG-EX/17360AHL0116926CMA CGM LANKA (PVT) LTDPHYTHO CHG Isuru Udayanga2163.62
222025-03-18 09:53:27CLTCLT/CHB/CLT/CMA-CG-EX/17334AHL0116900CMA CGM LANKA (PVT) LTDPHYTHO CHG Isuru Udayanga2163.62
232025-03-18 09:53:23CLTCLT/CHB/CLT/CMA-CG-EX/17344AHL0116901CMA CGM LANKA (PVT) LTDPHYTHO CHG Isuru Udayanga2163.62
242025-03-18 09:53:05CLTCLT/CHB/CLT/CMA-CG-EX/17362AHL0116928CMA CGM LANKA (PVT) LTDPHYTHO CHG Isuru Udayanga2163.62
252025-03-18 10:26:55CLTCLT/CHB/CLT/ML-PM-EX/17275APU129313Maersk Lanka (Pvt) LtdPHYTHO BILL Isuru Udayanga2163.62
262025-03-18 10:26:51CLTCLT/CHB/CLT/PLX-EX/17286CMBF02780300PELEMIX LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
272025-03-18 10:54:15CLTCLT/CHB/CLT/PLX-EX/1739722283879PELEMIX LANKA (PVT) LTDPlant Quarantine under Supervison Isuru Udayanga12,500.00
282025-03-18 10:54:15CLTCLT/CHB/CLT/PLX-EX/1739722283879PELEMIX LANKA (PVT) LTDCO CHARGES Isuru Udayanga1500.00
292025-03-18 10:54:15CLTCLT/CHB/CLT/PLX-EX/1739722283879PELEMIX LANKA (PVT) LTDPHYTHO CHARGES Isuru Udayanga1163.62
302025-03-18 10:54:15CLTCLT/CHB/CLT/PLX-EX/1739722283879PELEMIX LANKA (PVT) LTDHANDLING Isuru Udayanga1850.00
312025-03-18 10:54:50CLTCLT/CHB/CLT/CMA-CG-EX/17359AHL0116924CMA CGM LANKA (PVT) LTDAMENMENT CHG Isuru Udayanga3500.00
322025-03-18 10:56:37CLTCLT/CHB/CLT/CMA-CG-EX/17361AHL0116927CMA CGM LANKA (PVT) LTDAMENMENT CHG Isuru Udayanga3500.00
332025-03-18 11:00:08CLTCLT/CHB/CLT/CMA-CG-EX/17360AHL0116926CMA CGM LANKA (PVT) LTDAMENMENT CHG Isuru Udayanga3500.00
342025-03-18 11:00:16CLTCLT/CHB/CLT/CMA-CG-EX/17334AHL0116900CMA CGM LANKA (PVT) LTDAMENMENT CHG Isuru Udayanga3500.00
352025-03-18 11:00:12CLTCLT/CHB/CLT/CMA-CG-EX/17344AHL0116901CMA CGM LANKA (PVT) LTDAMENMENT CHG Isuru Udayanga3500.00
362025-03-18 11:00:04CLTCLT/CHB/CLT/CMA-CG-EX/17362AHL0116928CMA CGM LANKA (PVT) LTDAMENMENT CHG Isuru Udayanga3500.00
Total (CLT)315,173.58
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-03-18 10:56:32CLWCLT/CHB/CLW/FRT-EX/17368CLW/OXP/2035ANA INTERNATIONALCustom Duty CUSTOMIsuru Udayanga12,200.00
22025-03-18 10:56:32CLWCLT/CHB/CLW/FRT-EX/17368CLW/OXP/2035ANA INTERNATIONALSLPA SLPAIsuru Udayanga116,191.00
32025-03-18 10:56:32CLWCLT/CHB/CLW/FRT-EX/17368CLW/OXP/2035ANA INTERNATIONALHANDLING Isuru Udayanga1850.00
42025-03-18 10:56:32CLWCLT/CHB/CLW/FRT-EX/17368CLW/OXP/2035ANA INTERNATIONALENTRY PASSING 04 CUSDEC Isuru Udayanga14,500.00
52025-03-18 10:56:27CLWCLT/CHB/CLW/FRT-EX/17381CLW/AXP/0181ABURNENT LANKA (PVT) LTDHANDLING Isuru Udayanga1500.00
Total (CLW)24,241.00