Advance Payment Report

Date - 2025-04-15

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2025-04-15 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/17522 AHL0117081 CMA CGM LANKA (PVT) LTD Custom Duty Isuru Udayanga 2025-04-16 10:30:53 2 Ashok Kumar 7,320.00
2 CLT/CHB/CLT/CMA-CG-EX/17523 AHL0117082 CMA CGM LANKA (PVT) LTD Custom Duty Ashok 2025-04-16 10:30:48 2 Ashok Kumar 6,667.00
3 CLT/CHB/CLT/CMA-CG-EX/17523 AHL0117082 CMA CGM LANKA (PVT) LTD SLPA Ashok 2025-04-16 10:30:48 2 Ashok Kumar 9,623.00
4 CLT/CHB/CLT/CMA-CG-EX/17522 AHL0117081 CMA CGM LANKA (PVT) LTD SLPA Isuru Udayanga 2025-04-16 10:30:53 2 Ashok Kumar 9,623.00
5 CLT/CHB/CLT/CMA-CG-EX/17539 AHL0117117 CMA CGM LANKA (PVT) LTD Custom DutyCUSTOM DUTY Isuru Udayanga 2025-04-16 10:30:24 2 Ashok Kumar 6,674.00
6 CLT/CHB/CLT/CMA-CG-EX/17539 AHL0117117 CMA CGM LANKA (PVT) LTD SLPASLPA Isuru Udayanga 2025-04-16 10:30:24 2 Ashok Kumar 9,637.00
7 CLT/CHB/CLT/CMA-CG-EX/17538 AHL0117116 CMA CGM LANKA (PVT) LTD SLPA Isuru Udayanga 2025-04-16 10:30:29 2 Ashok Kumar 9,742.00
8 CLT/CHB/CLT/CMA-CG-EX/17541 AHL0117124 CMA CGM LANKA (PVT) LTD SLPA Isuru Udayanga 2025-04-16 10:30:16 2 Ashok Kumar 9,742.00
9 CLT/CHB/CLT/CMA-CG-EX/17540 AHL0117118 CMA CGM LANKA (PVT) LTD SLPA Isuru Udayanga 2025-04-16 10:30:20 2 Ashok Kumar 9,742.00
10 CLT/CHB/CLT/CMA-CG-EX/17536 AHL0117114 CMA CGM LANKA (PVT) LTD SLPA Isuru Udayanga 2025-04-16 10:30:44 2 Ashok Kumar 9,742.00
11 CLT/CHB/CLT/CMA-CG-EX/17537 AHL0117115 CMA CGM LANKA (PVT) LTD SLPA Isuru Udayanga 2025-04-16 10:30:40 2 Ashok Kumar 9,742.00
12 CLT/CHB/CLT/CMA-CG-EX/17522 AHL0117081 CMA CGM LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2025-04-16 10:30:53 2 Ashok Kumar 163.62
13 CLT/CHB/CLT/CMA-CG-EX/17522 AHL0117081 CMA CGM LANKA (PVT) LTD AMENDMENT CHG Isuru Udayanga 2025-04-16 10:30:53 2 Ashok Kumar 500.00
14 CLT/CHB/CLT/CMA-CG-EX/17541 AHL0117124 CMA CGM LANKA (PVT) LTD Amendment Charges Isuru Udayanga 2025-04-16 10:30:16 2 Ashok Kumar 500.00
15 CLT/CHB/CLT/CMA-CG-EX/17541 AHL0117124 CMA CGM LANKA (PVT) LTD Phyto Certificate Charges Isuru Udayanga 2025-04-16 10:30:16 2 Ashok Kumar 163.62
16 CLT/CHB/CLT/CMA-CG-EX/17540 AHL0117118 CMA CGM LANKA (PVT) LTD Amendment Charges Isuru Udayanga 2025-04-16 10:30:20 2 Ashok Kumar 500.00
17 CLT/CHB/CLT/CMA-CG-EX/17540 AHL0117118 CMA CGM LANKA (PVT) LTD Phyto Certificate Charges Isuru Udayanga 2025-04-16 10:30:20 2 Ashok Kumar 163.62
18 CLT/CHB/CLT/CMA-CG-EX/17539 AHL0117117 CMA CGM LANKA (PVT) LTD Phyto Certificate Charges Isuru Udayanga 2025-04-16 10:30:24 2 Ashok Kumar 163.62
19 CLT/CHB/CLT/CMA-CG-EX/17539 AHL0117117 CMA CGM LANKA (PVT) LTD Amendment Charges Isuru Udayanga 2025-04-16 10:30:24 2 Ashok Kumar 500.00
20 CLT/CHB/CLT/CMA-CG-EX/17538 AHL0117116 CMA CGM LANKA (PVT) LTD Amendment Charges Isuru Udayanga 2025-04-16 10:30:29 2 Ashok Kumar 500.00
21 CLT/CHB/CLT/CMA-CG-EX/17538 AHL0117116 CMA CGM LANKA (PVT) LTD Phyto Certificate Charges Isuru Udayanga 2025-04-16 10:30:29 2 Ashok Kumar 163.62
22 CLT/CHB/CLT/CMA-CG-EX/17537 AHL0117115 CMA CGM LANKA (PVT) LTD Phyto Certificate Charges Isuru Udayanga 2025-04-16 10:30:40 2 Ashok Kumar 163.62
23 CLT/CHB/CLT/CMA-CG-EX/17537 AHL0117115 CMA CGM LANKA (PVT) LTD Amendment Charges Isuru Udayanga 2025-04-16 10:30:40 2 Ashok Kumar 500.00
24 CLT/CHB/CLT/CFS-BN/17445 CFSBN2025.04.01 COLOMBO LOGISTICS TERMINALS PVT LTD HANDLING CHG WEEK 17 Kavindu 2025-04-16 10:30:58 4 Ashok Kumar 11,000.00
25 CLT/CHB/CLT/CMA-CG-EX/17536 AHL0117114 CMA CGM LANKA (PVT) LTD Amendment Charges Isuru Udayanga 2025-04-16 10:30:44 2 Ashok Kumar 500.00
26 CLT/CHB/CLT/CMA-CG-EX/17536 AHL0117114 CMA CGM LANKA (PVT) LTD Phyto Certificate Charges Isuru Udayanga 2025-04-16 10:30:44 2 Ashok Kumar 163.62
27 CLT/CHB/CLT/CMA-CG-EX/17523 AHL0117082 CMA CGM LANKA (PVT) LTD Phyto Certificate Charges Isuru Udayanga 2025-04-16 10:30:48 2 Ashok Kumar 163.62
28 CLT/CHB/CLT/CMA-CG-EX/17523 AHL0117082 CMA CGM LANKA (PVT) LTD Amendment Charges Isuru Udayanga 2025-04-16 10:30:48 2 Ashok Kumar 500.00
Total 114,562.96

Date - 2025-04-15

2025-04-15 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-04-16 10:30:53CLTCLT/CHB/CLT/CMA-CG-EX/17522AHL0117081CMA CGM LANKA (PVT) LTDCustom Duty Isuru Udayanga27,320.00
22025-04-16 10:30:48CLTCLT/CHB/CLT/CMA-CG-EX/17523AHL0117082CMA CGM LANKA (PVT) LTDCustom Duty Ashok26,667.00
32025-04-16 10:30:48CLTCLT/CHB/CLT/CMA-CG-EX/17523AHL0117082CMA CGM LANKA (PVT) LTDSLPA Ashok29,623.00
42025-04-16 10:30:53CLTCLT/CHB/CLT/CMA-CG-EX/17522AHL0117081CMA CGM LANKA (PVT) LTDSLPA Isuru Udayanga29,623.00
52025-04-16 10:30:24CLTCLT/CHB/CLT/CMA-CG-EX/17539AHL0117117CMA CGM LANKA (PVT) LTDCustom Duty CUSTOM DUTYIsuru Udayanga26,674.00
62025-04-16 10:30:24CLTCLT/CHB/CLT/CMA-CG-EX/17539AHL0117117CMA CGM LANKA (PVT) LTDSLPA SLPAIsuru Udayanga29,637.00
72025-04-16 10:30:29CLTCLT/CHB/CLT/CMA-CG-EX/17538AHL0117116CMA CGM LANKA (PVT) LTDSLPA Isuru Udayanga29,742.00
82025-04-16 10:30:16CLTCLT/CHB/CLT/CMA-CG-EX/17541AHL0117124CMA CGM LANKA (PVT) LTDSLPA Isuru Udayanga29,742.00
92025-04-16 10:30:20CLTCLT/CHB/CLT/CMA-CG-EX/17540AHL0117118CMA CGM LANKA (PVT) LTDSLPA Isuru Udayanga29,742.00
102025-04-16 10:30:44CLTCLT/CHB/CLT/CMA-CG-EX/17536AHL0117114CMA CGM LANKA (PVT) LTDSLPA Isuru Udayanga29,742.00
112025-04-16 10:30:40CLTCLT/CHB/CLT/CMA-CG-EX/17537AHL0117115CMA CGM LANKA (PVT) LTDSLPA Isuru Udayanga29,742.00
122025-04-16 10:30:53CLTCLT/CHB/CLT/CMA-CG-EX/17522AHL0117081CMA CGM LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
132025-04-16 10:30:53CLTCLT/CHB/CLT/CMA-CG-EX/17522AHL0117081CMA CGM LANKA (PVT) LTDAMENDMENT CHG Isuru Udayanga2500.00
142025-04-16 10:30:16CLTCLT/CHB/CLT/CMA-CG-EX/17541AHL0117124CMA CGM LANKA (PVT) LTDAmendment Charges Isuru Udayanga2500.00
152025-04-16 10:30:16CLTCLT/CHB/CLT/CMA-CG-EX/17541AHL0117124CMA CGM LANKA (PVT) LTDPhyto Certificate Charges Isuru Udayanga2163.62
162025-04-16 10:30:20CLTCLT/CHB/CLT/CMA-CG-EX/17540AHL0117118CMA CGM LANKA (PVT) LTDAmendment Charges Isuru Udayanga2500.00
172025-04-16 10:30:20CLTCLT/CHB/CLT/CMA-CG-EX/17540AHL0117118CMA CGM LANKA (PVT) LTDPhyto Certificate Charges Isuru Udayanga2163.62
182025-04-16 10:30:24CLTCLT/CHB/CLT/CMA-CG-EX/17539AHL0117117CMA CGM LANKA (PVT) LTDPhyto Certificate Charges Isuru Udayanga2163.62
192025-04-16 10:30:24CLTCLT/CHB/CLT/CMA-CG-EX/17539AHL0117117CMA CGM LANKA (PVT) LTDAmendment Charges Isuru Udayanga2500.00
202025-04-16 10:30:29CLTCLT/CHB/CLT/CMA-CG-EX/17538AHL0117116CMA CGM LANKA (PVT) LTDAmendment Charges Isuru Udayanga2500.00
212025-04-16 10:30:29CLTCLT/CHB/CLT/CMA-CG-EX/17538AHL0117116CMA CGM LANKA (PVT) LTDPhyto Certificate Charges Isuru Udayanga2163.62
222025-04-16 10:30:40CLTCLT/CHB/CLT/CMA-CG-EX/17537AHL0117115CMA CGM LANKA (PVT) LTDPhyto Certificate Charges Isuru Udayanga2163.62
232025-04-16 10:30:40CLTCLT/CHB/CLT/CMA-CG-EX/17537AHL0117115CMA CGM LANKA (PVT) LTDAmendment Charges Isuru Udayanga2500.00
242025-04-16 10:30:58CLTCLT/CHB/CLT/CFS-BN/17445CFSBN2025.04.01COLOMBO LOGISTICS TERMINALS PVT LTDHANDLING CHG WEEK 17 Kavindu411,000.00
252025-04-16 10:30:44CLTCLT/CHB/CLT/CMA-CG-EX/17536AHL0117114CMA CGM LANKA (PVT) LTDAmendment Charges Isuru Udayanga2500.00
262025-04-16 10:30:44CLTCLT/CHB/CLT/CMA-CG-EX/17536AHL0117114CMA CGM LANKA (PVT) LTDPhyto Certificate Charges Isuru Udayanga2163.62
272025-04-16 10:30:48CLTCLT/CHB/CLT/CMA-CG-EX/17523AHL0117082CMA CGM LANKA (PVT) LTDPhyto Certificate Charges Isuru Udayanga2163.62
282025-04-16 10:30:48CLTCLT/CHB/CLT/CMA-CG-EX/17523AHL0117082CMA CGM LANKA (PVT) LTDAmendment Charges Isuru Udayanga2500.00
CLT Total114,562.96