Advance Payment Report

Date 2025-04-17

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2025-04-17 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 9517 CLT/CHB/CLW/FRT-IM/17371 CLW/AIM/102 ABURNENT LANKA (PVT) LTD OthersSLFFA Isuru Udayanga 2025-04-17 10:05:18 3 Ashok Kumar 302,776.00
2 9518 CLT/CHB/CLW/FRT-IM/17371 CLW/AIM/102 ABURNENT LANKA (PVT) LTD OthersSLAFFA Isuru Udayanga 2025-04-17 10:05:18 3 Ashok Kumar 302,776.00
3 9594 CLT/CHB/CLT/PLX-EX/17550 EBKG12333150 PELEMIX LANKA (PVT) LTD Custom DutyCUSTOM DUTY Isuru Udayanga 2025-04-17 10:05:07 2 Ashok Kumar 69,438.00
4 9597 CLT/CHB/CLT/PLX-EX/17550 EBKG12333150 PELEMIX LANKA (PVT) LTD SLPASLPA Isuru Udayanga 2025-04-17 10:05:07 2 Ashok Kumar 96,368.00
5 9598 CLT/CHB/CLT/PLX-EX/17549 251885355 PELEMIX LANKA (PVT) LTD Custom DutyCUSTOM DUTY Isuru Udayanga 2025-04-17 10:05:14 2 Ashok Kumar 31,125.00
6 9599 CLT/CHB/CLT/PLX-EX/17549 251885355 PELEMIX LANKA (PVT) LTD SLPASLPA Isuru Udayanga 2025-04-17 10:05:14 2 Ashok Kumar 48,184.00
7 9639 CLT/CHB/CLT/CMA-CG-EX/17552 AHL0117121 CMA CGM LANKA (PVT) LTD Custom DutyCUSTOM DUTY Isuru Udayanga 2025-04-17 10:04:57 2 Ashok Kumar 6,674.00
8 9644 CLT/CHB/CLT/CMA-CG-EX/17552 AHL0117121 CMA CGM LANKA (PVT) LTD SLPASLPA Isuru Udayanga 2025-04-17 10:04:57 2 Ashok Kumar 9,634.00
9 9645 CLT/CHB/CLT/CMA-CG-EX/17553 AHL0117122 CMA CGM LANKA (PVT) LTD Custom DutyCUSTOM DUTY Isuru Udayanga 2025-04-17 10:04:52 2 Ashok Kumar 6,674.00
10 9646 CLT/CHB/CLT/CMA-CG-EX/17553 AHL0117122 CMA CGM LANKA (PVT) LTD SLPASLPA Isuru Udayanga 2025-04-17 10:04:52 2 Ashok Kumar 9,634.00
11 9647 CLT/CHB/CLT/CMA-CG-EX/17554 AHL0117138 CMA CGM LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-04-17 10:04:47 2 Ashok Kumar 6,674.00
12 9677 CLT/CHB/CLT/CMA-CG-EX/17556 AHL0117140 CMA CGM LANKA (PVT) LTD Custom DutyCUSTOM DUTY Isuru Udayanga 2025-04-17 10:04:43 2 Ashok Kumar 6,674.00
13 9680 CLT/CHB/CLT/CMA-CG-EX/17556 AHL0117140 CMA CGM LANKA (PVT) LTD Select OptionCUSTOM DUTY Isuru Udayanga 2025-04-17 10:04:43 2 Ashok Kumar 0.00
14 9682 CLT/CHB/CLT/CMA-CG-EX/17556 AHL0117140 CMA CGM LANKA (PVT) LTD SLPACUSTOM DUTY Isuru Udayanga 2025-04-17 10:04:43 2 Ashok Kumar 9,669.00
15 9728 CLT/CHB/CLT/CMA-CG-EX/17561 AHL0117144 CMA CGM LANKA (PVT) LTD Custom Duty Isuru Udayanga 2025-04-17 10:04:39 2 Ashok Kumar 6,200.00
16 9732 CLT/CHB/CLT/CMA-CG-EX/17561 AHL0117144 CMA CGM LANKA (PVT) LTD SLPA Isuru Udayanga 2025-04-17 10:04:39 2 Ashok Kumar 9,742.00
17 9740 CLT/CHB/CLT/CMA-CG-EX/17554 AHL0117138 CMA CGM LANKA (PVT) LTD SLPA Isuru Udayanga 2025-04-17 10:04:47 2 Ashok Kumar 9,742.00
18 9764 CLT/CHB/CLW/SP/17571 CLW/SP/134 COLOMBO LOGISTICS WORLD (PVT) LTD OthersSRILANKAN BILL Isuru Udayanga 2025-04-17 13:33:44 3 Ashok Kumar 67,809.50
19 9803 CLT/CHB/CLW/FRT-IM/17371 CLW/AIM/102 ABURNENT LANKA (PVT) LTD OT CHARGESBALANCE Channa 2025-04-17 10:05:18 3 Ashok Kumar 950.00
20 9804 CLT/CHB/CLT/PLX-EX/17549 251885355 PELEMIX LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2025-04-17 10:05:14 2 Ashok Kumar 163.62
21 9805 CLT/CHB/CLT/PLX-EX/17550 EBKG12333150 PELEMIX LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2025-04-17 10:05:07 2 Ashok Kumar 163.62
22 9806 CLT/CHB/CLT/CMA-CG-EX/17552 AHL0117121 CMA CGM LANKA (PVT) LTD AMENDMENT CHG Isuru Udayanga 2025-04-17 10:04:57 2 Ashok Kumar 500.00
23 9807 CLT/CHB/CLT/CMA-CG-EX/17552 AHL0117121 CMA CGM LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2025-04-17 10:04:57 2 Ashok Kumar 163.62
24 9808 CLT/CHB/CLT/CMA-CG-EX/17553 AHL0117122 CMA CGM LANKA (PVT) LTD AMENDMENT CHG Isuru Udayanga 2025-04-17 10:04:52 2 Ashok Kumar 500.00
25 9809 CLT/CHB/CLT/CMA-CG-EX/17553 AHL0117122 CMA CGM LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2025-04-17 10:04:52 2 Ashok Kumar 163.62
26 9810 CLT/CHB/CLT/CMA-CG-EX/17554 AHL0117138 CMA CGM LANKA (PVT) LTD AMENDMENT CHG Isuru Udayanga 2025-04-17 10:04:47 2 Ashok Kumar 500.00
27 9811 CLT/CHB/CLT/CMA-CG-EX/17554 AHL0117138 CMA CGM LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2025-04-17 10:04:47 2 Ashok Kumar 163.62
28 9812 CLT/CHB/CLT/CMA-CG-EX/17556 AHL0117140 CMA CGM LANKA (PVT) LTD AMENDMENT CHG Isuru Udayanga 2025-04-17 10:04:43 2 Ashok Kumar 500.00
29 9813 CLT/CHB/CLT/CMA-CG-EX/17556 AHL0117140 CMA CGM LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2025-04-17 10:04:43 2 Ashok Kumar 163.62
30 9814 CLT/CHB/CLT/CMA-CG-EX/17561 AHL0117144 CMA CGM LANKA (PVT) LTD AMENDMENT CHG Isuru Udayanga 2025-04-17 10:04:39 2 Ashok Kumar 500.00
31 9815 CLT/CHB/CLT/CMA-CG-EX/17561 AHL0117144 CMA CGM LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2025-04-17 10:04:39 2 Ashok Kumar 163.62
32 9816 CLT/CHB/CLT/ML-CG-EX/17551 252313273 Maersk Lanka (Pvt) Ltd PHYTHO BILL Isuru Udayanga 2025-04-17 10:05:01 2 Ashok Kumar 163.62
33 9817 CLT/CHB/CLT/ML-JJ-IM/17579 251559687 Maersk Lanka (Pvt) Ltd Entry Passing Isuru Udayanga 2025-04-17 10:44:51 1 Ashok Kumar 500.00
34 9818 CLT/CHB/CLT/ML-JJ-IM/17579 251559687 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-04-17 10:44:51 1 Ashok Kumar 1,250.00
35 9819 CLT/CHB/CLT/ML-JJ-IM/17580 251559676 Maersk Lanka (Pvt) Ltd Entry Passing Isuru Udayanga 2025-04-17 10:44:46 1 Ashok Kumar 500.00
36 9820 CLT/CHB/CLT/ML-JJ-IM/17580 251559676 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-04-17 10:44:46 1 Ashok Kumar 1,250.00
37 9824 CLT/CHB/CLW/SP/17571 CLW/SP/134 COLOMBO LOGISTICS WORLD (PVT) LTD TRANSPORT CHARGES Isuru Udayanga 2025-04-17 13:33:44 3 Ashok Kumar 3,000.00
38 9825 CLT/CHB/CLW/SP/17571 CLW/SP/134 COLOMBO LOGISTICS WORLD (PVT) LTD CUSTOM OT Isuru Udayanga 2025-04-17 13:33:44 3 Ashok Kumar 1,200.00
39 9826 CLT/CHB/CLW/SP/17571 CLW/SP/134 COLOMBO LOGISTICS WORLD (PVT) LTD Aviation Pass Isuru Udayanga 2025-04-17 13:33:44 3 Ashok Kumar 300.00
40 9827 CLT/CHB/CLW/RP/17581 CLW/RP/2485 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES Isuru Udayanga 2025-04-17 14:36:38 1 Ashok Kumar 1,250.00
41 9828 CLT/CHB/CLW/RP/17581 CLW/RP/2485 PRINT XCEL PACKAGING (PVT) LTD DHL CHARGES Isuru Udayanga 2025-04-17 14:36:38 1 Ashok Kumar 10,000.00
Total 1,023,802.46

2025-04-17 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-04-17 10:05:07CLTCLT/CHB/CLT/PLX-EX/17550EBKG12333150PELEMIX LANKA (PVT) LTDCustom Duty CUSTOM DUTYIsuru Udayanga269,438.00
22025-04-17 10:05:07CLTCLT/CHB/CLT/PLX-EX/17550EBKG12333150PELEMIX LANKA (PVT) LTDSLPA SLPAIsuru Udayanga296,368.00
32025-04-17 10:05:14CLTCLT/CHB/CLT/PLX-EX/17549251885355PELEMIX LANKA (PVT) LTDCustom Duty CUSTOM DUTYIsuru Udayanga231,125.00
42025-04-17 10:05:14CLTCLT/CHB/CLT/PLX-EX/17549251885355PELEMIX LANKA (PVT) LTDSLPA SLPAIsuru Udayanga248,184.00
52025-04-17 10:04:57CLTCLT/CHB/CLT/CMA-CG-EX/17552AHL0117121CMA CGM LANKA (PVT) LTDCustom Duty CUSTOM DUTYIsuru Udayanga26,674.00
62025-04-17 10:04:57CLTCLT/CHB/CLT/CMA-CG-EX/17552AHL0117121CMA CGM LANKA (PVT) LTDSLPA SLPAIsuru Udayanga29,634.00
72025-04-17 10:04:52CLTCLT/CHB/CLT/CMA-CG-EX/17553AHL0117122CMA CGM LANKA (PVT) LTDCustom Duty CUSTOM DUTYIsuru Udayanga26,674.00
82025-04-17 10:04:52CLTCLT/CHB/CLT/CMA-CG-EX/17553AHL0117122CMA CGM LANKA (PVT) LTDSLPA SLPAIsuru Udayanga29,634.00
92025-04-17 10:04:47CLTCLT/CHB/CLT/CMA-CG-EX/17554AHL0117138CMA CGM LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok26,674.00
102025-04-17 10:04:43CLTCLT/CHB/CLT/CMA-CG-EX/17556AHL0117140CMA CGM LANKA (PVT) LTDCustom Duty CUSTOM DUTYIsuru Udayanga26,674.00
112025-04-17 10:04:43CLTCLT/CHB/CLT/CMA-CG-EX/17556AHL0117140CMA CGM LANKA (PVT) LTDSelect Option CUSTOM DUTYIsuru Udayanga20.00
122025-04-17 10:04:43CLTCLT/CHB/CLT/CMA-CG-EX/17556AHL0117140CMA CGM LANKA (PVT) LTDSLPA CUSTOM DUTYIsuru Udayanga29,669.00
132025-04-17 10:04:39CLTCLT/CHB/CLT/CMA-CG-EX/17561AHL0117144CMA CGM LANKA (PVT) LTDCustom Duty Isuru Udayanga26,200.00
142025-04-17 10:04:39CLTCLT/CHB/CLT/CMA-CG-EX/17561AHL0117144CMA CGM LANKA (PVT) LTDSLPA Isuru Udayanga29,742.00
152025-04-17 10:04:47CLTCLT/CHB/CLT/CMA-CG-EX/17554AHL0117138CMA CGM LANKA (PVT) LTDSLPA Isuru Udayanga29,742.00
162025-04-17 10:05:14CLTCLT/CHB/CLT/PLX-EX/17549251885355PELEMIX LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
172025-04-17 10:05:07CLTCLT/CHB/CLT/PLX-EX/17550EBKG12333150PELEMIX LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
182025-04-17 10:04:57CLTCLT/CHB/CLT/CMA-CG-EX/17552AHL0117121CMA CGM LANKA (PVT) LTDAMENDMENT CHG Isuru Udayanga2500.00
192025-04-17 10:04:57CLTCLT/CHB/CLT/CMA-CG-EX/17552AHL0117121CMA CGM LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
202025-04-17 10:04:52CLTCLT/CHB/CLT/CMA-CG-EX/17553AHL0117122CMA CGM LANKA (PVT) LTDAMENDMENT CHG Isuru Udayanga2500.00
212025-04-17 10:04:52CLTCLT/CHB/CLT/CMA-CG-EX/17553AHL0117122CMA CGM LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
222025-04-17 10:04:47CLTCLT/CHB/CLT/CMA-CG-EX/17554AHL0117138CMA CGM LANKA (PVT) LTDAMENDMENT CHG Isuru Udayanga2500.00
232025-04-17 10:04:47CLTCLT/CHB/CLT/CMA-CG-EX/17554AHL0117138CMA CGM LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
242025-04-17 10:04:43CLTCLT/CHB/CLT/CMA-CG-EX/17556AHL0117140CMA CGM LANKA (PVT) LTDAMENDMENT CHG Isuru Udayanga2500.00
252025-04-17 10:04:43CLTCLT/CHB/CLT/CMA-CG-EX/17556AHL0117140CMA CGM LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
262025-04-17 10:04:39CLTCLT/CHB/CLT/CMA-CG-EX/17561AHL0117144CMA CGM LANKA (PVT) LTDAMENDMENT CHG Isuru Udayanga2500.00
272025-04-17 10:04:39CLTCLT/CHB/CLT/CMA-CG-EX/17561AHL0117144CMA CGM LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
282025-04-17 10:05:01CLTCLT/CHB/CLT/ML-CG-EX/17551252313273Maersk Lanka (Pvt) LtdPHYTHO BILL Isuru Udayanga2163.62
292025-04-17 10:44:51CLTCLT/CHB/CLT/ML-JJ-IM/17579251559687Maersk Lanka (Pvt) LtdEntry Passing Isuru Udayanga1500.00
302025-04-17 10:44:51CLTCLT/CHB/CLT/ML-JJ-IM/17579251559687Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
312025-04-17 10:44:46CLTCLT/CHB/CLT/ML-JJ-IM/17580251559676Maersk Lanka (Pvt) LtdEntry Passing Isuru Udayanga1500.00
322025-04-17 10:44:46CLTCLT/CHB/CLT/ML-JJ-IM/17580251559676Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
Total (CLT)333,740.96
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-04-17 10:05:18CLWCLT/CHB/CLW/FRT-IM/17371CLW/AIM/102ABURNENT LANKA (PVT) LTDOthers SLFFAIsuru Udayanga3302,776.00
22025-04-17 10:05:18CLWCLT/CHB/CLW/FRT-IM/17371CLW/AIM/102ABURNENT LANKA (PVT) LTDOthers SLAFFAIsuru Udayanga3302,776.00
32025-04-17 13:33:44CLWCLT/CHB/CLW/SP/17571CLW/SP/134COLOMBO LOGISTICS WORLD (PVT) LTDOthers SRILANKAN BILLIsuru Udayanga367,809.50
42025-04-17 10:05:18CLWCLT/CHB/CLW/FRT-IM/17371CLW/AIM/102ABURNENT LANKA (PVT) LTDOT CHARGES BALANCEChanna 3950.00
52025-04-17 13:33:44CLWCLT/CHB/CLW/SP/17571CLW/SP/134COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT CHARGES Isuru Udayanga33,000.00
62025-04-17 13:33:44CLWCLT/CHB/CLW/SP/17571CLW/SP/134COLOMBO LOGISTICS WORLD (PVT) LTDCUSTOM OT Isuru Udayanga31,200.00
72025-04-17 13:33:44CLWCLT/CHB/CLW/SP/17571CLW/SP/134COLOMBO LOGISTICS WORLD (PVT) LTDAviation Pass Isuru Udayanga3300.00
82025-04-17 14:36:38CLWCLT/CHB/CLW/RP/17581CLW/RP/2485PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES Isuru Udayanga11,250.00
92025-04-17 14:36:38CLWCLT/CHB/CLW/RP/17581CLW/RP/2485PRINT XCEL PACKAGING (PVT) LTDDHL CHARGES Isuru Udayanga110,000.00
Total (CLW)690,061.50