Advance Payment Report

Date 2025-03-20

Back

2025-03-20 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 8790 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 8796 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 8802 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 8803 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 8808 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 8809 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 8883 CLT/CHB/CLW/FRT-EX/17404 CLW/OXP/2041 ANA INTERNATIONAL Custom Duty Isuru Udayanga 2025-03-20 10:19:53 1 Ashok Kumar 550.00
8 8884 CLT/CHB/CLW/FRT-EX/17404 CLW/OXP/2041 ANA INTERNATIONAL Custom Duty Isuru Udayanga 2025-03-20 10:19:53 1 Ashok Kumar 550.00
9 8885 CLT/CHB/CLW/FRT-EX/17404 CLW/OXP/2041 ANA INTERNATIONAL Custom Duty Isuru Udayanga 2025-03-20 10:19:53 1 Ashok Kumar 550.00
10 8888 CLT/CHB/CLW/FRT-EX/17404 CLW/OXP/2041 ANA INTERNATIONAL SLPA Isuru Udayanga 2025-03-20 10:19:53 1 Ashok Kumar 451.00
11 8889 CLT/CHB/CLW/FRT-EX/17404 CLW/OXP/2041 ANA INTERNATIONAL SLPA Isuru Udayanga 2025-03-20 10:19:53 1 Ashok Kumar 22,545.00
12 8890 CLT/CHB/CLW/FRT-EX/17404 CLW/OXP/2041 ANA INTERNATIONAL SLPA Isuru Udayanga 2025-03-20 10:19:53 1 Ashok Kumar 2,706.00
13 8904 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
14 8905 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
15 8914 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
16 8915 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
17 8916 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
18 8917 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
19 8918 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
20 8919 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
21 8920 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
22 8921 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
23 8922 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
24 8926 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
25 8927 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
26 8928 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
27 8929 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
28 8930 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
29 8931 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
30 8932 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
31 8933 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
32 8937 CLT/CHB/CLT/CMA-CG-EX/17380 AHL0116930 CMA CGAM COCOGREEN AMENDMENT CHG Isuru Udayanga 2025-03-20 12:55:59 3 Ashok Kumar 500.00
33 8938 CLT/CHB/CLT/CMA-CG-EX/17382 AHL0116949 CMA CGAM COCOGREEN AMENDMENT CHG Isuru Udayanga 2025-03-20 12:55:55 3 Ashok Kumar 500.00
34 8939 CLT/CHB/CLT/CMA-CG-EX/17384 AHL0116952 CMA CGAM COCOGREEN AMENDMENT CHG Isuru Udayanga 2025-03-20 12:55:50 3 Ashok Kumar 500.00
Total 294,124.10

2025-03-20 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer 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
202025-03-20 12:55:59CLTCLT/CHB/CLT/CMA-CG-EX/17380AHL0116930CMA CGAM COCOGREENAMENDMENT CHG Isuru Udayanga3500.00
212025-03-20 12:55:55CLTCLT/CHB/CLT/CMA-CG-EX/17382AHL0116949CMA CGAM COCOGREENAMENDMENT CHG Isuru Udayanga3500.00
222025-03-20 12:55:50CLTCLT/CHB/CLT/CMA-CG-EX/17384AHL0116952CMA CGAM COCOGREENAMENDMENT CHG Isuru Udayanga3500.00
Total (CLT)223,922.10
Date Count Company CHB Job Number Master Job Number Customer 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
32025-03-20 10:19:53CLWCLT/CHB/CLW/FRT-EX/17404CLW/OXP/2041ANA INTERNATIONALHANDLING Isuru Udayanga1850.00
42025-03-20 10:19:53CLWCLT/CHB/CLW/FRT-EX/17404CLW/OXP/2041ANA INTERNATIONALENTRY PASSING 03 CUSDECIsuru Udayanga14,000.00
52025-03-20 11:17:03CLWCLT/CHB/CLW/FRT-EX/17413CLW/AXP/182ABURNENT LANKA (PVT) LTDHANDLING Isuru Udayanga1500.00
62025-03-20 11:36:55CLWCLT/CHB/CLW/RP/17414CLW/RP/2466PRINT XCEL PAPER SACKS (PVT) LTDHANDLING CHARGES 04X40HCWasantha16,000.00
72025-03-20 11:36:55CLWCLT/CHB/CLW/RP/17414CLW/RP/2466PRINT XCEL PAPER SACKS (PVT) LTDENTRY PASSING CHARGES Wasantha11,500.00
82025-03-20 11:36:55CLWCLT/CHB/CLW/RP/17414CLW/RP/2466PRINT XCEL PAPER SACKS (PVT) LTDRCT CHARGES 02X40HCWasantha130,000.00
Total (CLW)70,202.00