Advance Payment Report

Date 2025-04-09

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2025-04-09 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 9131 CLT/CHB/CLW/FRT-EX/17465 CLW/OXP/2053 INTERMAX (PVT) LTD Custom DutyCUSTOM DUTY Isuru Udayanga 2025-04-09 16:36:17 1 Ashok Kumar 4,298.00
2 9133 CLT/CHB/CLW/FRT-EX/17465 CLW/OXP/2053 INTERMAX (PVT) LTD SLPASLPA Isuru Udayanga 2025-04-09 16:36:17 1 Ashok Kumar 3,161.00
3 9432 CLT/CHB/CLT/CMA-CG-EX/17520 AHL0117079 CMA CGM LANKA (PVT) LTD Custom DutyCUSTOM DUTY Isuru Udayanga 2025-04-09 11:12:07 2 Ashok Kumar 7,303.00
4 9438 CLT/CHB/CLT/CMA-CG-EX/17520 AHL0117079 CMA CGM LANKA (PVT) LTD SLPASLPA Isuru Udayanga 2025-04-09 11:12:07 2 Ashok Kumar 9,613.00
5 9502 CLT/CHB/CLT/CMA-CG-EX/17521 AHL0117080 CMA CGM LANKA (PVT) LTD Custom DutyCUSTOM DUTY Isuru Udayanga 2025-04-09 11:48:03 2 Ashok Kumar 7,303.00
6 9503 CLT/CHB/CLT/CMA-CG-EX/17521 AHL0117080 CMA CGM LANKA (PVT) LTD SLPASLPA Isuru Udayanga 2025-04-09 11:48:03 2 Ashok Kumar 9,623.00
7 9578 CLT/CHB/CLW/RP/17075 CLW/RP/2426 PRINTXCEL (PVT) LTD SLPASLPA Ashok 2025-04-09 11:49:45 4 Ashok Kumar 33,897.00
8 9579 CLT/CHB/CLW/RP/17075 CLW/RP/2426 PRINTXCEL (PVT) LTD SLPASLPA Ashok 2025-04-09 11:49:45 4 Ashok Kumar 1,838.00
9 9615 CLT/CHB/CLT/CMA-CG-EX/17561 AHL0117144 CMA CGM LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-04-09 11:12:03 1 Ashok Kumar 850.00
10 9616 CLT/CHB/CLT/CMA-CG-EX/17561 AHL0117144 CMA CGM LANKA (PVT) LTD Plant Quarantine under Supervison1 X 40' Isuru Udayanga 2025-04-09 11:12:03 1 Ashok Kumar 2,500.00
11 9624 CLT/CHB/CLW/FRT-EX/17562 CLW/OXP/2081 RHINO PRODUCTS LIMITED Handling5 X 20' Isuru Udayanga 2025-04-09 11:11:35 1 Ashok Kumar 4,250.00
12 9625 CLT/CHB/CLW/FRT-EX/17562 CLW/OXP/2081 RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2025-04-09 11:11:35 1 Ashok Kumar 8,000.00
13 9626 CLT/CHB/CLW/FRT-EX/17563 CLW/OXP/2082 RHINO PRODUCTS LIMITED Handling5 X 20' Isuru Udayanga 2025-04-09 11:11:31 1 Ashok Kumar 4,250.00
14 9627 CLT/CHB/CLW/FRT-EX/17563 CLW/OXP/2082 RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2025-04-09 11:11:31 1 Ashok Kumar 8,000.00
15 9628 CLT/CHB/CLW/FRT-EX/17564 CLW/OXP/2083 RHINO PRODUCTS LIMITED Handling5 X 20' Isuru Udayanga 2025-04-09 11:11:28 1 Ashok Kumar 4,250.00
16 9629 CLT/CHB/CLW/FRT-EX/17564 CLW/OXP/2083 RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2025-04-09 11:11:28 1 Ashok Kumar 8,000.00
17 9650 CLT/CHB/CLT/CMA-CG-EX/17565 CBO0299408 CMA CGM LANKA (PVT) LTD Handling2 X 40' Isuru Udayanga 2025-04-09 11:11:43 1 Ashok Kumar 1,700.00
18 9651 CLT/CHB/CLT/CICT-IM-SF/17511 LHGZCMB250067 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED LCL ENTRY PASSING Channa 2025-04-09 11:11:55 1 Ashok Kumar 1,500.00
19 9652 CLT/CHB/CLT/CICT-IM-SF/17511 LHGZCMB250067 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED HANDLING CHG Channa 2025-04-09 11:11:55 1 Ashok Kumar 3,500.00
20 9653 CLT/CHB/CLT/CICT-IM-SF/17511 LHGZCMB250067 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED TRANSPORT CHG (PORT TO CICT) Channa 2025-04-09 11:11:55 1 Ashok Kumar 5,000.00
21 9654 CLT/CHB/CLT/CICT-IM-SF/17512 NNGBEL2501076697 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED LCL ENTRY PASSING Channa 2025-04-09 11:11:51 1 Ashok Kumar 1,500.00
22 9655 CLT/CHB/CLT/CICT-IM-SF/17512 NNGBEL2501076697 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED HANDLING CHG Channa 2025-04-09 11:11:51 1 Ashok Kumar 3,500.00
23 9656 CLT/CHB/CLT/CICT-IM-SF/17512 NNGBEL2501076697 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED TRANSPORT CHG (PORT TO CICT) Channa 2025-04-09 11:11:51 1 Ashok Kumar 5,000.00
24 9657 CLT/CHB/CLT/CICT-IM-SF/17516 LHGZCMB250062 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED LCL ENTRY PASSING Channa 2025-04-09 11:11:48 1 Ashok Kumar 1,500.00
25 9658 CLT/CHB/CLT/CICT-IM-SF/17516 LHGZCMB250062 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED HANDLING CHG Channa 2025-04-09 11:11:48 1 Ashok Kumar 3,500.00
26 9659 CLT/CHB/CLT/CICT-IM-SF/17516 LHGZCMB250062 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED TRANSPORT CHG (PORT TO CICT) Channa 2025-04-09 11:11:48 1 Ashok Kumar 5,000.00
27 9660 CLT/CHB/CLT/ML-JJ-IM/17566 251559678 Maersk Lanka (Pvt) Ltd Entry Passing1 X 40' Isuru Udayanga 2025-04-09 11:11:40 1 Ashok Kumar 500.00
28 9661 CLT/CHB/CLT/ML-JJ-IM/17566 251559678 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-04-09 11:11:40 1 Ashok Kumar 1,250.00
29 9662 CLT/CHB/CLT/CMA-CG-EX/17520 AHL0117079 CMA CGM LANKA (PVT) LTD ADD HANDLINGAMENDMENT Isuru Udayanga 2025-04-09 11:12:07 2 Ashok Kumar 500.00
30 9664 CLT/CHB/CLT/CMA-CG-EX/17521 AHL0117080 CMA CGM LANKA (PVT) LTD ADD HANDLINGAMENDMENT Isuru Udayanga 2025-04-09 11:48:03 2 Ashok Kumar 500.00
31 9665 CLT/CHB/CLT/CMA-CG-EX/17521 AHL0117080 CMA CGM LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2025-04-09 11:48:03 2 Ashok Kumar 163.62
32 9666 CLT/CHB/CLT/ML-JJ-IM/17567 251559700 Maersk Lanka (Pvt) Ltd Entry Passing1 X 40' Isuru Udayanga 2025-04-09 11:47:59 1 Ashok Kumar 500.00
33 9667 CLT/CHB/CLT/ML-JJ-IM/17567 251559700 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-04-09 11:47:59 1 Ashok Kumar 1,250.00
34 9668 CLT/CHB/CLT/ML-JJ-IM/17568 251559691 Maersk Lanka (Pvt) Ltd Entry Passing1 X 40' Isuru Udayanga 2025-04-09 11:47:56 1 Ashok Kumar 500.00
35 9669 CLT/CHB/CLT/ML-JJ-IM/17568 251559691 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-04-09 11:47:56 1 Ashok Kumar 1,250.00
36 9670 CLT/CHB/CLW/RP/17075 CLW/RP/2426 PRINTXCEL (PVT) LTD RCT CHG Wasantha 2025-04-09 11:49:45 4 Ashok Kumar 3,500.00
37 9678 CLT/CHB/CLT/ML-PM-EX/17407 251386511-A Maersk Lanka (Pvt) Ltd PHYTHO BILL Isuru Udayanga 2025-04-09 15:46:16 3 Ashok Kumar 163.62
38 9679 CLT/CHB/CLW/FRT-EX/17465 CLW/OXP/2053 INTERMAX (PVT) LTD HandlingLCL Isuru Udayanga 2025-04-09 16:36:17 1 Ashok Kumar 850.00
Total 159,763.24

2025-04-09 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-04-09 11:12:07CLTCLT/CHB/CLT/CMA-CG-EX/17520AHL0117079CMA CGM LANKA (PVT) LTDCustom Duty CUSTOM DUTYIsuru Udayanga27,303.00
22025-04-09 11:12:07CLTCLT/CHB/CLT/CMA-CG-EX/17520AHL0117079CMA CGM LANKA (PVT) LTDSLPA SLPAIsuru Udayanga29,613.00
32025-04-09 11:48:03CLTCLT/CHB/CLT/CMA-CG-EX/17521AHL0117080CMA CGM LANKA (PVT) LTDCustom Duty CUSTOM DUTYIsuru Udayanga27,303.00
42025-04-09 11:48:03CLTCLT/CHB/CLT/CMA-CG-EX/17521AHL0117080CMA CGM LANKA (PVT) LTDSLPA SLPAIsuru Udayanga29,623.00
52025-04-09 11:12:03CLTCLT/CHB/CLT/CMA-CG-EX/17561AHL0117144CMA CGM LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
62025-04-09 11:12:03CLTCLT/CHB/CLT/CMA-CG-EX/17561AHL0117144CMA CGM LANKA (PVT) LTDPlant Quarantine under Supervison 1 X 40'Isuru Udayanga12,500.00
72025-04-09 11:11:43CLTCLT/CHB/CLT/CMA-CG-EX/17565CBO0299408CMA CGM LANKA (PVT) LTDHandling 2 X 40'Isuru Udayanga11,700.00
82025-04-09 11:11:55CLTCLT/CHB/CLT/CICT-IM-SF/17511LHGZCMB250067COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDLCL ENTRY PASSING Channa 11,500.00
92025-04-09 11:11:55CLTCLT/CHB/CLT/CICT-IM-SF/17511LHGZCMB250067COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDHANDLING CHG Channa 13,500.00
102025-04-09 11:11:55CLTCLT/CHB/CLT/CICT-IM-SF/17511LHGZCMB250067COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDTRANSPORT CHG (PORT TO CICT) Channa 15,000.00
112025-04-09 11:11:51CLTCLT/CHB/CLT/CICT-IM-SF/17512NNGBEL2501076697COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDLCL ENTRY PASSING Channa 11,500.00
122025-04-09 11:11:51CLTCLT/CHB/CLT/CICT-IM-SF/17512NNGBEL2501076697COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDHANDLING CHG Channa 13,500.00
132025-04-09 11:11:51CLTCLT/CHB/CLT/CICT-IM-SF/17512NNGBEL2501076697COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDTRANSPORT CHG (PORT TO CICT) Channa 15,000.00
142025-04-09 11:11:48CLTCLT/CHB/CLT/CICT-IM-SF/17516LHGZCMB250062COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDLCL ENTRY PASSING Channa 11,500.00
152025-04-09 11:11:48CLTCLT/CHB/CLT/CICT-IM-SF/17516LHGZCMB250062COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDHANDLING CHG Channa 13,500.00
162025-04-09 11:11:48CLTCLT/CHB/CLT/CICT-IM-SF/17516LHGZCMB250062COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDTRANSPORT CHG (PORT TO CICT) Channa 15,000.00
172025-04-09 11:11:40CLTCLT/CHB/CLT/ML-JJ-IM/17566251559678Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1500.00
182025-04-09 11:11:40CLTCLT/CHB/CLT/ML-JJ-IM/17566251559678Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
192025-04-09 11:12:07CLTCLT/CHB/CLT/CMA-CG-EX/17520AHL0117079CMA CGM LANKA (PVT) LTDADD HANDLING AMENDMENTIsuru Udayanga2500.00
202025-04-09 11:48:03CLTCLT/CHB/CLT/CMA-CG-EX/17521AHL0117080CMA CGM LANKA (PVT) LTDADD HANDLING AMENDMENTIsuru Udayanga2500.00
212025-04-09 11:48:03CLTCLT/CHB/CLT/CMA-CG-EX/17521AHL0117080CMA CGM LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
222025-04-09 11:47:59CLTCLT/CHB/CLT/ML-JJ-IM/17567251559700Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1500.00
232025-04-09 11:47:59CLTCLT/CHB/CLT/ML-JJ-IM/17567251559700Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
242025-04-09 11:47:56CLTCLT/CHB/CLT/ML-JJ-IM/17568251559691Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1500.00
252025-04-09 11:47:56CLTCLT/CHB/CLT/ML-JJ-IM/17568251559691Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
262025-04-09 15:46:16CLTCLT/CHB/CLT/ML-PM-EX/17407251386511-AMaersk Lanka (Pvt) LtdPHYTHO BILL Isuru Udayanga3163.62
Total (CLT)75,469.24
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-04-09 16:36:17CLWCLT/CHB/CLW/FRT-EX/17465CLW/OXP/2053INTERMAX (PVT) LTDCustom Duty CUSTOM DUTYIsuru Udayanga14,298.00
22025-04-09 16:36:17CLWCLT/CHB/CLW/FRT-EX/17465CLW/OXP/2053INTERMAX (PVT) LTDSLPA SLPAIsuru Udayanga13,161.00
32025-04-09 11:49:45CLWCLT/CHB/CLW/RP/17075CLW/RP/2426PRINTXCEL (PVT) LTDSLPA SLPAAshok435,735.00
42025-04-09 11:11:35CLWCLT/CHB/CLW/FRT-EX/17562CLW/OXP/2081RHINO PRODUCTS LIMITED Handling 5 X 20'Isuru Udayanga14,250.00
52025-04-09 11:11:35CLWCLT/CHB/CLW/FRT-EX/17562CLW/OXP/2081RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga18,000.00
62025-04-09 11:11:31CLWCLT/CHB/CLW/FRT-EX/17563CLW/OXP/2082RHINO PRODUCTS LIMITED Handling 5 X 20'Isuru Udayanga14,250.00
72025-04-09 11:11:31CLWCLT/CHB/CLW/FRT-EX/17563CLW/OXP/2082RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga18,000.00
82025-04-09 11:11:28CLWCLT/CHB/CLW/FRT-EX/17564CLW/OXP/2083RHINO PRODUCTS LIMITED Handling 5 X 20'Isuru Udayanga14,250.00
92025-04-09 11:11:28CLWCLT/CHB/CLW/FRT-EX/17564CLW/OXP/2083RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga18,000.00
102025-04-09 11:49:45CLWCLT/CHB/CLW/RP/17075CLW/RP/2426PRINTXCEL (PVT) LTDRCT CHG Wasantha43,500.00
112025-04-09 16:36:17CLWCLT/CHB/CLW/FRT-EX/17465CLW/OXP/2053INTERMAX (PVT) LTDHandling LCLIsuru Udayanga1850.00
Total (CLW)84,294.00