Advance Payment Report

Date 2025-03-26

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2025-03-26 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 8989 CLT/CHB/CLT/CMA-CG-EX/17423 AHL0116969 CMA CGM LANKA (PVT) LTD Custom Duty Isuru Udayanga 2025-03-26 10:52:38 2 Ashok Kumar 6,605.00
2 8991 CLT/CHB/CLT/CMA-CG-EX/17423 AHL0116969 CMA CGM LANKA (PVT) LTD SLPA Isuru Udayanga 2025-03-26 10:52:38 2 Ashok Kumar 9,623.00
3 8992 CLT/CHB/CLT/CMA-CG-EX/17424 AHL0116970 CMA CGM LANKA (PVT) LTD Custom Duty Isuru Udayanga 2025-03-26 10:52:32 2 Ashok Kumar 6,605.00
4 8993 CLT/CHB/CLT/CMA-CG-EX/17422 AHL0116968 CMA CGM LANKA (PVT) LTD Custom Duty Isuru Udayanga 2025-03-26 10:52:42 2 Ashok Kumar 6,605.00
5 8994 CLT/CHB/CLT/CMA-CG-EX/17424 AHL0116970 CMA CGM LANKA (PVT) LTD SLPA Isuru Udayanga 2025-03-26 10:52:32 2 Ashok Kumar 9,623.00
6 8997 CLT/CHB/CLT/CMA-CG-EX/17422 AHL0116968 CMA CGM LANKA (PVT) LTD SLPA Isuru Udayanga 2025-03-26 10:52:42 2 Ashok Kumar 9,623.00
7 9103 CLT/CHB/CLW/FRT-EX/17452 CLW/OXP/2052 EL TORO ROOFING PRODUCTS LIMITED Handling2 X 20' Isuru Udayanga 2025-03-26 10:51:12 1 Ashok Kumar 1,700.00
8 9104 CLT/CHB/CLW/FRT-EX/17452 CLW/OXP/2052 EL TORO ROOFING PRODUCTS LIMITED CO CHARGES Isuru Udayanga 2025-03-26 10:51:12 1 Ashok Kumar 600.00
9 9105 CLT/CHB/CLW/FRT-EX/17452 CLW/OXP/2052 EL TORO ROOFING PRODUCTS LIMITED Custom DutyCUSTOM DUTY Isuru Udayanga 2025-03-26 10:51:12 1 Ashok Kumar 1,350.00
10 9106 CLT/CHB/CLW/FRT-EX/17452 CLW/OXP/2052 EL TORO ROOFING PRODUCTS LIMITED SLPASLPA Isuru Udayanga 2025-03-26 10:51:12 1 Ashok Kumar 19,259.00
11 9109 CLT/CHB/CLT/ML-EBE-EX/17453 251005135 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-03-26 10:51:25 1 Ashok Kumar 850.00
12 9110 CLT/CHB/CLT/ML-JJ-IM/17455 250934571 Maersk Lanka (Pvt) Ltd Entry Passing Isuru Udayanga 2025-03-26 10:51:21 1 Ashok Kumar 500.00
13 9111 CLT/CHB/CLT/ML-JJ-IM/17455 250934571 Maersk Lanka (Pvt) Ltd Handling Isuru Udayanga 2025-03-26 10:51:21 1 Ashok Kumar 1,250.00
14 9112 CLT/CHB/CLT/CMA-CG-EX/17424 AHL0116970 CMA CGM LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2025-03-26 10:52:32 2 Ashok Kumar 163.62
15 9113 CLT/CHB/CLT/CMA-CG-EX/17424 AHL0116970 CMA CGM LANKA (PVT) LTD AMENDMENT CHG Isuru Udayanga 2025-03-26 10:52:32 2 Ashok Kumar 500.00
16 9114 CLT/CHB/CLT/CMA-CG-EX/17422 AHL0116968 CMA CGM LANKA (PVT) LTD AMENDMENT CHG Isuru Udayanga 2025-03-26 10:52:42 2 Ashok Kumar 500.00
17 9115 CLT/CHB/CLT/CMA-CG-EX/17422 AHL0116968 CMA CGM LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2025-03-26 10:52:42 2 Ashok Kumar 163.62
18 9116 CLT/CHB/CLT/CMA-CG-EX/17423 AHL0116969 CMA CGM LANKA (PVT) LTD AMENDMENT CHG Isuru Udayanga 2025-03-26 10:52:38 2 Ashok Kumar 500.00
19 9117 CLT/CHB/CLT/CMA-CG-EX/17423 AHL0116969 CMA CGM LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2025-03-26 10:52:38 2 Ashok Kumar 163.62
20 9118 CLT/CHB/CLT/ML-JJ-IM/17459 250934663 Maersk Lanka (Pvt) Ltd Entry Passing Isuru Udayanga 2025-03-26 10:51:17 1 Ashok Kumar 500.00
21 9119 CLT/CHB/CLT/ML-JJ-IM/17459 250934663 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-03-26 10:51:17 1 Ashok Kumar 1,250.00
22 9120 CLT/CHB/CLT/ML-JJ-IM/17460 250934691 Maersk Lanka (Pvt) Ltd Entry Passing Isuru Udayanga 2025-03-26 11:38:46 1 Ashok Kumar 500.00
23 9121 CLT/CHB/CLT/ML-JJ-IM/17460 250934691 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-03-26 11:38:46 1 Ashok Kumar 1,250.00
24 9122 CLT/CHB/CLT/ML-JJ-IM/17461 250934784 Maersk Lanka (Pvt) Ltd Entry Passing Isuru Udayanga 2025-03-26 11:38:42 1 Ashok Kumar 500.00
25 9123 CLT/CHB/CLT/ML-JJ-IM/17461 250934784 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-03-26 11:38:42 1 Ashok Kumar 1,250.00
26 9124 CLT/CHB/CLT/ML-JJ-IM/17462 250934835 Maersk Lanka (Pvt) Ltd Entry Passing Isuru Udayanga 2025-03-26 11:38:38 1 Ashok Kumar 500.00
27 9125 CLT/CHB/CLT/ML-JJ-IM/17462 250934835 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-03-26 11:38:38 1 Ashok Kumar 1,250.00
28 9126 CLT/CHB/CLT/ML-JJ-IM/17463 251559099 Maersk Lanka (Pvt) Ltd Entry Passing Isuru Udayanga 2025-03-26 11:38:32 1 Ashok Kumar 500.00
29 9127 CLT/CHB/CLT/ML-JJ-IM/17463 251559099 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-03-26 11:38:32 1 Ashok Kumar 1,250.00
30 9128 CLT/CHB/CLW/FRT-EX/17464 CLW/AXP/183 ABURNENT LANKA (PVT) LTD Handling Isuru Udayanga 2025-03-26 11:50:37 1 Ashok Kumar 500.00
31 9129 CLT/CHB/CLT/ML-VT/17466 CAAU5268551 Maersk Lanka (Pvt) Ltd Handling1 X 40' Ruwin Yasiru 2025-03-26 12:33:39 1 Ashok Kumar 100.00
32 9130 CLT/CHB/CLT/ML-VT/17466 CAAU5268551 Maersk Lanka (Pvt) Ltd CDN Amendment Charges1 X 40' Ruwin Yasiru 2025-03-26 12:33:39 1 Ashok Kumar 1,250.00
Total 86,783.86

2025-03-26 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-03-26 10:52:38CLTCLT/CHB/CLT/CMA-CG-EX/17423AHL0116969CMA CGM LANKA (PVT) LTDCustom Duty Isuru Udayanga26,605.00
22025-03-26 10:52:38CLTCLT/CHB/CLT/CMA-CG-EX/17423AHL0116969CMA CGM LANKA (PVT) LTDSLPA Isuru Udayanga29,623.00
32025-03-26 10:52:32CLTCLT/CHB/CLT/CMA-CG-EX/17424AHL0116970CMA CGM LANKA (PVT) LTDCustom Duty Isuru Udayanga26,605.00
42025-03-26 10:52:42CLTCLT/CHB/CLT/CMA-CG-EX/17422AHL0116968CMA CGM LANKA (PVT) LTDCustom Duty Isuru Udayanga26,605.00
52025-03-26 10:52:32CLTCLT/CHB/CLT/CMA-CG-EX/17424AHL0116970CMA CGM LANKA (PVT) LTDSLPA Isuru Udayanga29,623.00
62025-03-26 10:52:42CLTCLT/CHB/CLT/CMA-CG-EX/17422AHL0116968CMA CGM LANKA (PVT) LTDSLPA Isuru Udayanga29,623.00
72025-03-26 10:51:25CLTCLT/CHB/CLT/ML-EBE-EX/17453251005135Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga1850.00
82025-03-26 10:51:21CLTCLT/CHB/CLT/ML-JJ-IM/17455250934571Maersk Lanka (Pvt) LtdEntry Passing Isuru Udayanga1500.00
92025-03-26 10:51:21CLTCLT/CHB/CLT/ML-JJ-IM/17455250934571Maersk Lanka (Pvt) LtdHandling Isuru Udayanga11,250.00
102025-03-26 10:52:32CLTCLT/CHB/CLT/CMA-CG-EX/17424AHL0116970CMA CGM LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
112025-03-26 10:52:32CLTCLT/CHB/CLT/CMA-CG-EX/17424AHL0116970CMA CGM LANKA (PVT) LTDAMENDMENT CHG Isuru Udayanga2500.00
122025-03-26 10:52:42CLTCLT/CHB/CLT/CMA-CG-EX/17422AHL0116968CMA CGM LANKA (PVT) LTDAMENDMENT CHG Isuru Udayanga2500.00
132025-03-26 10:52:42CLTCLT/CHB/CLT/CMA-CG-EX/17422AHL0116968CMA CGM LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
142025-03-26 10:52:38CLTCLT/CHB/CLT/CMA-CG-EX/17423AHL0116969CMA CGM LANKA (PVT) LTDAMENDMENT CHG Isuru Udayanga2500.00
152025-03-26 10:52:38CLTCLT/CHB/CLT/CMA-CG-EX/17423AHL0116969CMA CGM LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
162025-03-26 10:51:17CLTCLT/CHB/CLT/ML-JJ-IM/17459250934663Maersk Lanka (Pvt) LtdEntry Passing Isuru Udayanga1500.00
172025-03-26 10:51:17CLTCLT/CHB/CLT/ML-JJ-IM/17459250934663Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
182025-03-26 11:38:46CLTCLT/CHB/CLT/ML-JJ-IM/17460250934691Maersk Lanka (Pvt) LtdEntry Passing Isuru Udayanga1500.00
192025-03-26 11:38:46CLTCLT/CHB/CLT/ML-JJ-IM/17460250934691Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
202025-03-26 11:38:42CLTCLT/CHB/CLT/ML-JJ-IM/17461250934784Maersk Lanka (Pvt) LtdEntry Passing Isuru Udayanga1500.00
212025-03-26 11:38:42CLTCLT/CHB/CLT/ML-JJ-IM/17461250934784Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
222025-03-26 11:38:38CLTCLT/CHB/CLT/ML-JJ-IM/17462250934835Maersk Lanka (Pvt) LtdEntry Passing Isuru Udayanga1500.00
232025-03-26 11:38:38CLTCLT/CHB/CLT/ML-JJ-IM/17462250934835Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
242025-03-26 11:38:32CLTCLT/CHB/CLT/ML-JJ-IM/17463251559099Maersk Lanka (Pvt) LtdEntry Passing Isuru Udayanga1500.00
252025-03-26 11:38:32CLTCLT/CHB/CLT/ML-JJ-IM/17463251559099Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
262025-03-26 12:33:39CLTCLT/CHB/CLT/ML-VT/17466CAAU5268551Maersk Lanka (Pvt) LtdHandling 1 X 40'Ruwin Yasiru1100.00
272025-03-26 12:33:39CLTCLT/CHB/CLT/ML-VT/17466CAAU5268551Maersk Lanka (Pvt) LtdCDN Amendment Charges 1 X 40'Ruwin Yasiru11,250.00
Total (CLT)63,374.86
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-03-26 10:51:12CLWCLT/CHB/CLW/FRT-EX/17452CLW/OXP/2052EL TORO ROOFING PRODUCTS LIMITEDHandling 2 X 20'Isuru Udayanga11,700.00
22025-03-26 10:51:12CLWCLT/CHB/CLW/FRT-EX/17452CLW/OXP/2052EL TORO ROOFING PRODUCTS LIMITEDCO CHARGES Isuru Udayanga1600.00
32025-03-26 10:51:12CLWCLT/CHB/CLW/FRT-EX/17452CLW/OXP/2052EL TORO ROOFING PRODUCTS LIMITEDCustom Duty CUSTOM DUTYIsuru Udayanga11,350.00
42025-03-26 10:51:12CLWCLT/CHB/CLW/FRT-EX/17452CLW/OXP/2052EL TORO ROOFING PRODUCTS LIMITEDSLPA SLPAIsuru Udayanga119,259.00
52025-03-26 11:50:37CLWCLT/CHB/CLW/FRT-EX/17464CLW/AXP/183ABURNENT LANKA (PVT) LTDHandling Isuru Udayanga1500.00
Total (CLW)23,409.00