Advance Payment Report

Date 2025-04-18

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2025-04-18 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 9681 CLT/CHB/CLT/CMA-CG-EX/17557 AHL0117141 CMA CGM LANKA (PVT) LTD Custom DutyCUSTOM DUTY Isuru Udayanga 2025-04-18 09:54:18 2 Ashok Kumar 6,701.00
2 9703 CLT/CHB/CLT/CMA-CG-EX/17557 AHL0117141 CMA CGM LANKA (PVT) LTD SLPASLPA Isuru Udayanga 2025-04-18 09:54:18 2 Ashok Kumar 9,669.00
3 9747 CLT/CHB/CLT/CMA-CG-EX/17572 AHL0117156 CMA CGM LANKA (PVT) LTD Custom Duty Isuru Udayanga 2025-04-18 09:54:09 2 Ashok Kumar 6,200.00
4 9752 CLT/CHB/CLT/CMA-CG-EX/17572 AHL0117156 CMA CGM LANKA (PVT) LTD SLPA Isuru Udayanga 2025-04-18 09:54:09 2 Ashok Kumar 9,705.00
5 9753 CLT/CHB/CLT/CMA-CG-EX/17570 AHL0117155 CMA CGM LANKA (PVT) LTD Custom Duty Isuru Udayanga 2025-04-18 09:54:14 2 Ashok Kumar 6,674.00
6 9754 CLT/CHB/CLT/CMA-CG-EX/17570 AHL0117155 CMA CGM LANKA (PVT) LTD SLPA Ashok 2025-04-18 09:54:14 2 Ashok Kumar 9,705.00
7 9831 CLT/CHB/CLT/CMA-CG-EX/17557 AHL0117141 CMA CGM LANKA (PVT) LTD AMENDMENT CHG Isuru Udayanga 2025-04-18 09:54:18 2 Ashok Kumar 500.00
8 9832 CLT/CHB/CLT/CMA-CG-EX/17557 AHL0117141 CMA CGM LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2025-04-18 09:54:18 2 Ashok Kumar 163.62
9 9833 CLT/CHB/CLT/CMA-CG-EX/17557 AHL0117141 CMA CGM LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2025-04-18 09:54:18 2 Ashok Kumar 2,514.90
10 9834 CLT/CHB/CLT/CMA-CG-EX/17570 AHL0117155 CMA CGM LANKA (PVT) LTD AMENDMENT CHG Isuru Udayanga 2025-04-18 09:54:14 2 Ashok Kumar 500.00
11 9835 CLT/CHB/CLT/CMA-CG-EX/17570 AHL0117155 CMA CGM LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2025-04-18 09:54:14 2 Ashok Kumar 163.62
12 9836 CLT/CHB/CLT/CMA-CG-EX/17572 AHL0117156 CMA CGM LANKA (PVT) LTD AMENDMENT CHG Isuru Udayanga 2025-04-18 09:54:09 2 Ashok Kumar 500.00
13 9837 CLT/CHB/CLT/CMA-CG-EX/17572 AHL0117156 CMA CGM LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2025-04-18 09:54:09 2 Ashok Kumar 163.62
Total 53,159.76

2025-04-18 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-04-18 09:54:18CLTCLT/CHB/CLT/CMA-CG-EX/17557AHL0117141CMA CGM LANKA (PVT) LTDCustom Duty CUSTOM DUTYIsuru Udayanga26,701.00
22025-04-18 09:54:18CLTCLT/CHB/CLT/CMA-CG-EX/17557AHL0117141CMA CGM LANKA (PVT) LTDSLPA SLPAIsuru Udayanga29,669.00
32025-04-18 09:54:09CLTCLT/CHB/CLT/CMA-CG-EX/17572AHL0117156CMA CGM LANKA (PVT) LTDCustom Duty Isuru Udayanga26,200.00
42025-04-18 09:54:09CLTCLT/CHB/CLT/CMA-CG-EX/17572AHL0117156CMA CGM LANKA (PVT) LTDSLPA Isuru Udayanga29,705.00
52025-04-18 09:54:14CLTCLT/CHB/CLT/CMA-CG-EX/17570AHL0117155CMA CGM LANKA (PVT) LTDCustom Duty Isuru Udayanga26,674.00
62025-04-18 09:54:14CLTCLT/CHB/CLT/CMA-CG-EX/17570AHL0117155CMA CGM LANKA (PVT) LTDSLPA Ashok29,705.00
72025-04-18 09:54:18CLTCLT/CHB/CLT/CMA-CG-EX/17557AHL0117141CMA CGM LANKA (PVT) LTDAMENDMENT CHG Isuru Udayanga2500.00
82025-04-18 09:54:18CLTCLT/CHB/CLT/CMA-CG-EX/17557AHL0117141CMA CGM LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga22,678.52
92025-04-18 09:54:14CLTCLT/CHB/CLT/CMA-CG-EX/17570AHL0117155CMA CGM LANKA (PVT) LTDAMENDMENT CHG Isuru Udayanga2500.00
102025-04-18 09:54:14CLTCLT/CHB/CLT/CMA-CG-EX/17570AHL0117155CMA CGM LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
112025-04-18 09:54:09CLTCLT/CHB/CLT/CMA-CG-EX/17572AHL0117156CMA CGM LANKA (PVT) LTDAMENDMENT CHG Isuru Udayanga2500.00
122025-04-18 09:54:09CLTCLT/CHB/CLT/CMA-CG-EX/17572AHL0117156CMA CGM LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
Total (CLT)53,159.76