Advance Payment Report

Date - 2025-03-19

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2025-03-19 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/17382 AHL0116949 CMA CGAM COCOGREEN Custom DutyCUSTOM DUTY Isuru Udayanga 2025-03-20 10:20:05 2 Ashok Kumar 7,303.00
2 CLT/CHB/CLT/CMA-CG-EX/17382 AHL0116949 CMA CGAM COCOGREEN SLPASLPA Isuru Udayanga 2025-03-20 10:20:05 2 Ashok Kumar 9,594.00
3 CLT/CHB/CLT/CMA-CG-EX/17380 AHL0116930 CMA CGAM COCOGREEN Custom DutyCUSTOM DUTY Isuru Udayanga 2025-03-20 10:20:10 2 Ashok Kumar 6,721.00
4 CLT/CHB/CLT/CMA-CG-EX/17384 AHL0116952 CMA CGAM COCOGREEN Custom DutyCUSTOM DUTY Isuru Udayanga 2025-03-20 10:20:02 2 Ashok Kumar 7,188.00
5 CLT/CHB/CLT/CMA-CG-EX/17380 AHL0116930 CMA CGAM COCOGREEN SLPASLPA Isuru Udayanga 2025-03-20 10:20:10 2 Ashok Kumar 9,594.00
6 CLT/CHB/CLT/CMA-CG-EX/17384 AHL0116952 CMA CGAM COCOGREEN SLPASLPA Isuru Udayanga 2025-03-20 10:20:02 2 Ashok Kumar 9,594.00
7 CLT/CHB/CLW/FRT-EX/17404 CLW/OXP/2041 ANA INTERNATIONAL Custom Duty Isuru Udayanga 2025-03-20 10:19:53 1 Ashok Kumar 1,650.00
8 CLT/CHB/CLW/FRT-EX/17404 CLW/OXP/2041 ANA INTERNATIONAL SLPA Isuru Udayanga 2025-03-20 10:19:53 1 Ashok Kumar 25,702.00
9 CLT/CHB/CLW/RP/17411 CLW/RP/2465 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES Wasantha 2025-03-19 16:43:13 1 Ashok Kumar 1,500.00
10 CLT/CHB/CLW/RP/17411 CLW/RP/2465 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING CHARGES Wasantha 2025-03-19 16:43:13 1 Ashok Kumar 1,500.00
11 CLT/CHB/CLW/RP/17411 CLW/RP/2465 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES01X40HC Wasantha 2025-03-19 16:43:13 1 Ashok Kumar 15,000.00
12 CLT/CHB/CLW/RP/17410 CLW/RP/2464 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES02X40HC Wasantha 2025-03-19 16:43:18 1 Ashok Kumar 3,000.00
13 CLT/CHB/CLW/RP/17410 CLW/RP/2464 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING CHARGES Wasantha 2025-03-19 16:43:18 1 Ashok Kumar 1,500.00
14 CLT/CHB/CLW/RP/17410 CLW/RP/2464 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES02X40HC Wasantha 2025-03-19 16:43:18 1 Ashok Kumar 30,000.00
15 CLT/CHB/CLW/RP/17410 CLW/RP/2464 PRINT XCEL PACKAGING (PVT) LTD Delivery Order Ashok 2025-03-19 16:43:18 1 Ashok Kumar 38,740.00
16 CLT/CHB/CLW/RP/17411 CLW/RP/2465 PRINT XCEL PACKAGING (PVT) LTD Delivery Order Ashok 2025-03-19 16:43:13 1 Ashok Kumar 31,170.00
17 CLT/CHB/CLT/CMA-CG-EX/17403 CBO0298510 CMA CGM LANKA (PVT) LTD Custom Duty Isuru Udayanga 2025-03-20 10:19:58 2 Ashok Kumar 7,040.00
18 CLT/CHB/CLT/CMA-CG-EX/17403 CBO0298510 CMA CGM LANKA (PVT) LTD SLPA Isuru Udayanga 2025-03-20 10:19:58 2 Ashok Kumar 9,620.00
19 CLT/CHB/CLW/SP/17405 CLW/SP/132 COLOMBO LOGISTICS WORLD (PVT) LTD CUSTOM AMENMENT FEEADRESS AMENMENT Isuru Udayanga 2025-03-19 16:43:23 2 Ashok Kumar 25,000.00
20 CLT/CHB/CLT/PLX-EX/17412 CMBF04009600 PELEMIX LANKA (PVT) LTD HANDLING Isuru Udayanga 2025-03-20 10:01:54 1 Ashok Kumar 1,700.00
21 CLT/CHB/CLT/PLX-EX/17412 CMBF04009600 PELEMIX LANKA (PVT) LTD CO CHARGES Isuru Udayanga 2025-03-20 10:01:54 1 Ashok Kumar 500.00
22 CLT/CHB/CLT/PLX-EX/17412 CMBF04009600 PELEMIX LANKA (PVT) LTD PHYTHO CHARGES Isuru Udayanga 2025-03-20 10:01:54 1 Ashok Kumar 163.62
23 CLT/CHB/CLT/CMA-CG-EX/17403 CBO0298510 CMA CGM LANKA (PVT) LTD PHYTHO CHG Isuru Udayanga 2025-03-20 10:19:58 2 Ashok Kumar 163.62
24 CLT/CHB/CLT/CMA-CG-EX/17380 AHL0116930 CMA CGAM COCOGREEN PHYTHO CHG Isuru Udayanga 2025-03-20 10:20:10 2 Ashok Kumar 163.62
25 CLT/CHB/CLT/CMA-CG-EX/17382 AHL0116949 CMA CGAM COCOGREEN PHYTHO CHG Isuru Udayanga 2025-03-20 10:20:05 2 Ashok Kumar 163.62
26 CLT/CHB/CLT/CMA-CG-EX/17384 AHL0116952 CMA CGAM COCOGREEN PHYTHO CHG Isuru Udayanga 2025-03-20 10:20:02 2 Ashok Kumar 163.62
27 CLT/CHB/CLW/FRT-EX/17404 CLW/OXP/2041 ANA INTERNATIONAL HANDLING Isuru Udayanga 2025-03-20 10:19:53 1 Ashok Kumar 850.00
28 CLT/CHB/CLW/FRT-EX/17404 CLW/OXP/2041 ANA INTERNATIONAL ENTRY PASSING 03 CUSDEC Isuru Udayanga 2025-03-20 10:19:53 1 Ashok Kumar 4,000.00
29 CLT/CHB/CLW/FRT-EX/17413 CLW/AXP/182 ABURNENT LANKA (PVT) LTD HANDLING Isuru Udayanga 2025-03-20 11:17:03 1 Ashok Kumar 500.00
30 CLT/CHB/CLT/FEL-IM/17329 COAU7257307550 FITS EXPRESS (PVT) LTD HANDLING CHARGES05X40HC Wasantha 2025-03-20 11:36:59 1 Ashok Kumar 17,500.00
31 CLT/CHB/CLT/FEL-IM/17329 COAU7257307550 FITS EXPRESS (PVT) LTD ENTRY PASSING CHARGES Wasantha 2025-03-20 11:36:59 1 Ashok Kumar 1,500.00
32 CLT/CHB/CLT/FEL-IM/17329 COAU7257307550 FITS EXPRESS (PVT) LTD WEIGHT CHARGES05X40HC Wasantha 2025-03-20 11:36:59 1 Ashok Kumar 8,750.00
33 CLT/CHB/CLT/FEL-IM/17329 COAU7257307550 FITS EXPRESS (PVT) LTD GRAY LINE CHARGES05X40HC Wasantha 2025-03-20 11:36:59 1 Ashok Kumar 125,000.00
34 CLT/CHB/CLW/RP/17414 CLW/RP/2466 PRINT XCEL PAPER SACKS (PVT) LTD HANDLING CHARGES04X40HC Wasantha 2025-03-20 11:36:55 1 Ashok Kumar 6,000.00
35 CLT/CHB/CLW/RP/17414 CLW/RP/2466 PRINT XCEL PAPER SACKS (PVT) LTD ENTRY PASSING CHARGES Wasantha 2025-03-20 11:36:55 1 Ashok Kumar 1,500.00
36 CLT/CHB/CLW/RP/17414 CLW/RP/2466 PRINT XCEL PAPER SACKS (PVT) LTD RCT CHARGES02X40HC Wasantha 2025-03-20 11:36:55 1 Ashok Kumar 30,000.00
Total 440,034.10

Date - 2025-03-19

2025-03-19 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-03-20 10:20:05CLTCLT/CHB/CLT/CMA-CG-EX/17382AHL0116949CMA CGAM COCOGREENCustom Duty CUSTOM DUTYIsuru Udayanga27,303.00
22025-03-20 10:20:05CLTCLT/CHB/CLT/CMA-CG-EX/17382AHL0116949CMA CGAM COCOGREENSLPA SLPAIsuru Udayanga29,594.00
32025-03-20 10:20:10CLTCLT/CHB/CLT/CMA-CG-EX/17380AHL0116930CMA CGAM COCOGREENCustom Duty CUSTOM DUTYIsuru Udayanga26,721.00
42025-03-20 10:20:02CLTCLT/CHB/CLT/CMA-CG-EX/17384AHL0116952CMA CGAM COCOGREENCustom Duty CUSTOM DUTYIsuru Udayanga27,188.00
52025-03-20 10:20:10CLTCLT/CHB/CLT/CMA-CG-EX/17380AHL0116930CMA CGAM COCOGREENSLPA SLPAIsuru Udayanga29,594.00
62025-03-20 10:20:02CLTCLT/CHB/CLT/CMA-CG-EX/17384AHL0116952CMA CGAM COCOGREENSLPA SLPAIsuru Udayanga29,594.00
72025-03-20 10:19:58CLTCLT/CHB/CLT/CMA-CG-EX/17403CBO0298510CMA CGM LANKA (PVT) LTDCustom Duty Isuru Udayanga27,040.00
82025-03-20 10:19:58CLTCLT/CHB/CLT/CMA-CG-EX/17403CBO0298510CMA CGM LANKA (PVT) LTDSLPA Isuru Udayanga29,620.00
92025-03-20 10:01:54CLTCLT/CHB/CLT/PLX-EX/17412CMBF04009600PELEMIX LANKA (PVT) LTDHANDLING Isuru Udayanga11,700.00
102025-03-20 10:01:54CLTCLT/CHB/CLT/PLX-EX/17412CMBF04009600PELEMIX LANKA (PVT) LTDCO CHARGES Isuru Udayanga1500.00
112025-03-20 10:01:54CLTCLT/CHB/CLT/PLX-EX/17412CMBF04009600PELEMIX LANKA (PVT) LTDPHYTHO CHARGES Isuru Udayanga1163.62
122025-03-20 10:19:58CLTCLT/CHB/CLT/CMA-CG-EX/17403CBO0298510CMA CGM LANKA (PVT) LTDPHYTHO CHG Isuru Udayanga2163.62
132025-03-20 10:20:10CLTCLT/CHB/CLT/CMA-CG-EX/17380AHL0116930CMA CGAM COCOGREENPHYTHO CHG Isuru Udayanga2163.62
142025-03-20 10:20:05CLTCLT/CHB/CLT/CMA-CG-EX/17382AHL0116949CMA CGAM COCOGREENPHYTHO CHG Isuru Udayanga2163.62
152025-03-20 10:20:02CLTCLT/CHB/CLT/CMA-CG-EX/17384AHL0116952CMA CGAM COCOGREENPHYTHO CHG Isuru Udayanga2163.62
162025-03-20 11:36:59CLTCLT/CHB/CLT/FEL-IM/17329COAU7257307550FITS EXPRESS (PVT) LTDHANDLING CHARGES 05X40HCWasantha117,500.00
172025-03-20 11:36:59CLTCLT/CHB/CLT/FEL-IM/17329COAU7257307550FITS EXPRESS (PVT) LTDENTRY PASSING CHARGES Wasantha11,500.00
182025-03-20 11:36:59CLTCLT/CHB/CLT/FEL-IM/17329COAU7257307550FITS EXPRESS (PVT) LTDWEIGHT CHARGES 05X40HCWasantha18,750.00
192025-03-20 11:36:59CLTCLT/CHB/CLT/FEL-IM/17329COAU7257307550FITS EXPRESS (PVT) LTDGRAY LINE CHARGES 05X40HCWasantha1125,000.00
CLT Total222,422.10
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-03-20 10:19:53CLWCLT/CHB/CLW/FRT-EX/17404CLW/OXP/2041ANA INTERNATIONALCustom Duty Isuru Udayanga11,650.00
22025-03-20 10:19:53CLWCLT/CHB/CLW/FRT-EX/17404CLW/OXP/2041ANA INTERNATIONALSLPA Isuru Udayanga125,702.00
32025-03-19 16:43:13CLWCLT/CHB/CLW/RP/17411CLW/RP/2465PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES Wasantha11,500.00
42025-03-19 16:43:13CLWCLT/CHB/CLW/RP/17411CLW/RP/2465PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING CHARGES Wasantha11,500.00
52025-03-19 16:43:13CLWCLT/CHB/CLW/RP/17411CLW/RP/2465PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 01X40HCWasantha115,000.00
62025-03-19 16:43:18CLWCLT/CHB/CLW/RP/17410CLW/RP/2464PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES 02X40HCWasantha13,000.00
72025-03-19 16:43:18CLWCLT/CHB/CLW/RP/17410CLW/RP/2464PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING CHARGES Wasantha11,500.00
82025-03-19 16:43:18CLWCLT/CHB/CLW/RP/17410CLW/RP/2464PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 02X40HCWasantha130,000.00
92025-03-19 16:43:18CLWCLT/CHB/CLW/RP/17410CLW/RP/2464PRINT XCEL PACKAGING (PVT) LTDDelivery Order Ashok138,740.00
102025-03-19 16:43:13CLWCLT/CHB/CLW/RP/17411CLW/RP/2465PRINT XCEL PACKAGING (PVT) LTDDelivery Order Ashok131,170.00
112025-03-19 16:43:23CLWCLT/CHB/CLW/SP/17405CLW/SP/132COLOMBO LOGISTICS WORLD (PVT) LTDCUSTOM AMENMENT FEE ADRESS AMENMENTIsuru Udayanga225,000.00
122025-03-20 10:19:53CLWCLT/CHB/CLW/FRT-EX/17404CLW/OXP/2041ANA INTERNATIONALHANDLING Isuru Udayanga1850.00
132025-03-20 10:19:53CLWCLT/CHB/CLW/FRT-EX/17404CLW/OXP/2041ANA INTERNATIONALENTRY PASSING 03 CUSDECIsuru Udayanga14,000.00
142025-03-20 11:17:03CLWCLT/CHB/CLW/FRT-EX/17413CLW/AXP/182ABURNENT LANKA (PVT) LTDHANDLING Isuru Udayanga1500.00
152025-03-20 11:36:55CLWCLT/CHB/CLW/RP/17414CLW/RP/2466PRINT XCEL PAPER SACKS (PVT) LTDHANDLING CHARGES 04X40HCWasantha16,000.00
162025-03-20 11:36:55CLWCLT/CHB/CLW/RP/17414CLW/RP/2466PRINT XCEL PAPER SACKS (PVT) LTDENTRY PASSING CHARGES Wasantha11,500.00
172025-03-20 11:36:55CLWCLT/CHB/CLW/RP/17414CLW/RP/2466PRINT XCEL PAPER SACKS (PVT) LTDRCT CHARGES 02X40HCWasantha130,000.00
CLW Total217,612.00