Advance Payment Report

Date - 2025-04-23

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2025-04-23 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLT/PLX-EX/17518 062F001208 PELEMIX LANKA (PVT) LTD Custom DutyCUSTOM DUTY Isuru Udayanga 2025-04-24 09:50:23 2 Ashok Kumar 32,656.00
2 CLT/CHB/CLT/PLX-EX/17518 062F001208 PELEMIX LANKA (PVT) LTD SLPASLPA Isuru Udayanga 2025-04-24 09:50:23 2 Ashok Kumar 57,675.00
3 CLT/CHB/CLT/PLX-EX/17519 8035062530 PELEMIX LANKA (PVT) LTD OthersAPTA Isuru Udayanga 2025-04-24 09:51:20 3 Ashok Kumar 1,500.00
4 CLT/CHB/CLT/COCO-EX/17582 CMB500013300 COCOGREEN UK LANKA (PVT) LTD SLPASLPA Isuru Udayanga 2025-04-24 10:44:40 2 Ashok Kumar 29,091.00
5 CLT/CHB/CLT/COCO-EX/17583 CMB500013400 COCOGREEN UK LANKA (PVT) LTD Custom DutyCUSTOM DUTY Isuru Udayanga 2025-04-24 10:44:36 2 Ashok Kumar 20,260.00
6 CLT/CHB/CLT/COCO-EX/17583 CMB500013400 COCOGREEN UK LANKA (PVT) LTD SLPASLPA Isuru Udayanga 2025-04-24 10:44:36 2 Ashok Kumar 29,091.00
7 CLT/CHB/CLT/FEL-EX/17577 LCL/LCL FITS EXPRESS (PVT) LTD HandlingLCL Isuru Udayanga 2025-04-23 13:21:20 2 Ashok Kumar 850.00
8 CLT/CHB/CLT/PLX-EX/17598 062F001200 PELEMIX LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-04-23 13:21:16 1 Ashok Kumar 850.00
9 CLT/CHB/CLT/PLX-EX/17598 062F001200 PELEMIX LANKA (PVT) LTD Custom DutyCUSTOM DUTY Isuru Udayanga 2025-04-23 13:21:16 1 Ashok Kumar 5,578.00
10 CLT/CHB/CLT/PLX-EX/17598 062F001200 PELEMIX LANKA (PVT) LTD SLPASLPA Isuru Udayanga 2025-04-23 13:21:16 1 Ashok Kumar 9,707.00
11 CLT/CHB/CLW/FRT-EX/17600 CLW/OXP/2090 T D K TRADE LINKS PVT LTD Handling1 X 20' Isuru Udayanga 2025-04-23 13:21:04 1 Ashok Kumar 850.00
12 CLT/CHB/CLW/FRT-EX/17601 CLW/OXP/2085 EL TORO ROOFING PRODUCTS LIMITED Handling5 X 20' Isuru Udayanga 2025-04-23 13:21:00 1 Ashok Kumar 4,250.00
13 CLT/CHB/CLW/FRT-EX/17601 CLW/OXP/2085 EL TORO ROOFING PRODUCTS LIMITED CO CHARGES Isuru Udayanga 2025-04-23 13:21:00 1 Ashok Kumar 1,500.00
14 CLT/CHB/CLW/FRT-EX/17601 CLW/OXP/2085 EL TORO ROOFING PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2025-04-23 13:21:00 1 Ashok Kumar 8,000.00
15 CLT/CHB/CLW/FRT-EX/17602 CLW/OXP/2086 EL TORO ROOFING PRODUCTS LIMITED Handling5 X 20' Isuru Udayanga 2025-04-23 13:20:55 1 Ashok Kumar 4,250.00
16 CLT/CHB/CLW/FRT-EX/17602 CLW/OXP/2086 EL TORO ROOFING PRODUCTS LIMITED CO CHARGES Isuru Udayanga 2025-04-23 13:20:55 1 Ashok Kumar 1,500.00
17 CLT/CHB/CLW/FRT-EX/17602 CLW/OXP/2086 EL TORO ROOFING PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2025-04-23 13:20:55 1 Ashok Kumar 8,000.00
18 CLT/CHB/CLW/FRT-EX/17603 CLW/OXP/2087 EL TORO ROOFING PRODUCTS LIMITED Handling5 X 20' Isuru Udayanga 2025-04-23 13:20:51 1 Ashok Kumar 4,250.00
19 CLT/CHB/CLW/FRT-EX/17603 CLW/OXP/2087 EL TORO ROOFING PRODUCTS LIMITED CO CHARGES Isuru Udayanga 2025-04-23 13:20:51 1 Ashok Kumar 1,500.00
20 CLT/CHB/CLW/FRT-EX/17603 CLW/OXP/2087 EL TORO ROOFING PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2025-04-23 13:20:51 1 Ashok Kumar 8,000.00
21 CLT/CHB/CLW/FRT-EX/17604 CLW/OXP/2088 EL TORO ROOFING PRODUCTS LIMITED Handling5 X 20' Isuru Udayanga 2025-04-23 13:20:47 1 Ashok Kumar 4,250.00
22 CLT/CHB/CLW/FRT-EX/17604 CLW/OXP/2088 EL TORO ROOFING PRODUCTS LIMITED CO CHARGES Isuru Udayanga 2025-04-23 13:20:47 1 Ashok Kumar 1,500.00
23 CLT/CHB/CLW/FRT-EX/17604 CLW/OXP/2088 EL TORO ROOFING PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2025-04-23 13:20:47 1 Ashok Kumar 8,000.00
24 CLT/CHB/CLT/ML-JJ-IM/17605 251559711 Maersk Lanka (Pvt) Ltd Entry Passing Isuru Udayanga 2025-04-23 13:21:13 1 Ashok Kumar 500.00
25 CLT/CHB/CLT/ML-JJ-IM/17605 251559711 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-04-23 13:21:13 1 Ashok Kumar 1,250.00
26 CLT/CHB/CLT/ML-JJ-IM/17606 251559655 Maersk Lanka (Pvt) Ltd Entry Passing Isuru Udayanga 2025-04-23 13:21:09 1 Ashok Kumar 500.00
27 CLT/CHB/CLT/ML-JJ-IM/17606 251559655 Maersk Lanka (Pvt) Ltd Handling Isuru Udayanga 2025-04-23 13:21:09 1 Ashok Kumar 1,250.00
28 CLT/CHB/CLW/FRT-EX/17599 CLW/OXP/2089 INTERMAX (PVT) LTD Custom DutyCUSTOM DUTY Isuru Udayanga 2025-04-24 09:50:19 1 Ashok Kumar 10,158.00
29 CLT/CHB/CLW/FRT-EX/17599 CLW/OXP/2089 INTERMAX (PVT) LTD SLPASLPA Isuru Udayanga 2025-04-24 09:50:19 1 Ashok Kumar 2,285.00
30 CLT/CHB/CLW/RP-LS/17597 CLW/RP/2437-A PRINT XCEL PAPER SACKS (PVT) LTD AMENDMENT CHG Channa 2025-04-23 15:24:11 2 Ashok Kumar 1,250.00
31 CLT/CHB/CLT/FEL-EX/17609 CUL_STO_INV_2025-001 FITS EXPRESS (PVT) LTD HandlingLCL Isuru Udayanga 2025-04-23 16:16:51 1 Ashok Kumar 850.00
32 CLT/CHB/CLW/FRT-EX/17599 CLW/OXP/2089 INTERMAX (PVT) LTD HANDLING Isuru Udayanga 2025-04-24 09:50:19 1 Ashok Kumar 850.00
33 CLT/CHB/CLT/PLX-EX/17518 062F001208 PELEMIX LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2025-04-24 09:50:23 2 Ashok Kumar 63.62
34 CLT/CHB/CLT/PLX-EX/17519 8035062530 PELEMIX LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2025-04-24 09:51:20 3 Ashok Kumar 63.62
35 CLT/CHB/CLT/PLX-EX/17477 EBKG12300005 PELEMIX LANKA (PVT) LTD AMENMENT CHG Isuru Udayanga 2025-04-24 10:44:44 3 Ashok Kumar 1,250.00
36 CLT/CHB/CLT/COCO-EX/17583 CMB500013400 COCOGREEN UK LANKA (PVT) LTD PHYTHO CHG Isuru Udayanga 2025-04-24 10:44:36 2 Ashok Kumar 163.62
37 CLT/CHB/CLT/COCO-EX/17582 CMB500013300 COCOGREEN UK LANKA (PVT) LTD PHYTHO CHG Isuru Udayanga 2025-04-24 10:44:40 2 Ashok Kumar 163.62
Total 263,705.48

Date - 2025-04-23

2025-04-23 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-04-24 09:50:23CLTCLT/CHB/CLT/PLX-EX/17518062F001208PELEMIX LANKA (PVT) LTDCustom Duty CUSTOM DUTYIsuru Udayanga232,656.00
22025-04-24 09:50:23CLTCLT/CHB/CLT/PLX-EX/17518062F001208PELEMIX LANKA (PVT) LTDSLPA SLPAIsuru Udayanga257,675.00
32025-04-24 09:51:20CLTCLT/CHB/CLT/PLX-EX/175198035062530PELEMIX LANKA (PVT) LTDOthers APTAIsuru Udayanga31,500.00
42025-04-24 10:44:40CLTCLT/CHB/CLT/COCO-EX/17582CMB500013300COCOGREEN UK LANKA (PVT) LTDSLPA SLPAIsuru Udayanga229,091.00
52025-04-24 10:44:36CLTCLT/CHB/CLT/COCO-EX/17583CMB500013400COCOGREEN UK LANKA (PVT) LTDCustom Duty CUSTOM DUTYIsuru Udayanga220,260.00
62025-04-24 10:44:36CLTCLT/CHB/CLT/COCO-EX/17583CMB500013400COCOGREEN UK LANKA (PVT) LTDSLPA SLPAIsuru Udayanga229,091.00
72025-04-23 13:21:20CLTCLT/CHB/CLT/FEL-EX/17577LCL/LCLFITS EXPRESS (PVT) LTDHandling LCLIsuru Udayanga2850.00
82025-04-23 13:21:16CLTCLT/CHB/CLT/PLX-EX/17598062F001200PELEMIX LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
92025-04-23 13:21:16CLTCLT/CHB/CLT/PLX-EX/17598062F001200PELEMIX LANKA (PVT) LTDCustom Duty CUSTOM DUTYIsuru Udayanga15,578.00
102025-04-23 13:21:16CLTCLT/CHB/CLT/PLX-EX/17598062F001200PELEMIX LANKA (PVT) LTDSLPA SLPAIsuru Udayanga19,707.00
112025-04-23 13:21:13CLTCLT/CHB/CLT/ML-JJ-IM/17605251559711Maersk Lanka (Pvt) LtdEntry Passing Isuru Udayanga1500.00
122025-04-23 13:21:13CLTCLT/CHB/CLT/ML-JJ-IM/17605251559711Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
132025-04-23 13:21:09CLTCLT/CHB/CLT/ML-JJ-IM/17606251559655Maersk Lanka (Pvt) LtdEntry Passing Isuru Udayanga1500.00
142025-04-23 13:21:09CLTCLT/CHB/CLT/ML-JJ-IM/17606251559655Maersk Lanka (Pvt) LtdHandling Isuru Udayanga11,250.00
152025-04-23 16:16:51CLTCLT/CHB/CLT/FEL-EX/17609CUL_STO_INV_2025-001FITS EXPRESS (PVT) LTDHandling LCLIsuru Udayanga1850.00
162025-04-24 09:50:23CLTCLT/CHB/CLT/PLX-EX/17518062F001208PELEMIX LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga263.62
172025-04-24 09:51:20CLTCLT/CHB/CLT/PLX-EX/175198035062530PELEMIX LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga363.62
182025-04-24 10:44:44CLTCLT/CHB/CLT/PLX-EX/17477EBKG12300005PELEMIX LANKA (PVT) LTDAMENMENT CHG Isuru Udayanga31,250.00
192025-04-24 10:44:36CLTCLT/CHB/CLT/COCO-EX/17583CMB500013400COCOGREEN UK LANKA (PVT) LTDPHYTHO CHG Isuru Udayanga2163.62
202025-04-24 10:44:40CLTCLT/CHB/CLT/COCO-EX/17582CMB500013300COCOGREEN UK LANKA (PVT) LTDPHYTHO CHG Isuru Udayanga2163.62
CLT Total193,312.48
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-04-23 13:21:04CLWCLT/CHB/CLW/FRT-EX/17600CLW/OXP/2090T D K TRADE LINKS PVT LTDHandling 1 X 20'Isuru Udayanga1850.00
22025-04-23 13:21:00CLWCLT/CHB/CLW/FRT-EX/17601CLW/OXP/2085EL TORO ROOFING PRODUCTS LIMITEDHandling 5 X 20'Isuru Udayanga14,250.00
32025-04-23 13:21:00CLWCLT/CHB/CLW/FRT-EX/17601CLW/OXP/2085EL TORO ROOFING PRODUCTS LIMITEDCO CHARGES Isuru Udayanga11,500.00
42025-04-23 13:21:00CLWCLT/CHB/CLW/FRT-EX/17601CLW/OXP/2085EL TORO ROOFING PRODUCTS LIMITEDFOREIGN MINISTRY Isuru Udayanga18,000.00
52025-04-23 13:20:55CLWCLT/CHB/CLW/FRT-EX/17602CLW/OXP/2086EL TORO ROOFING PRODUCTS LIMITEDHandling 5 X 20'Isuru Udayanga14,250.00
62025-04-23 13:20:55CLWCLT/CHB/CLW/FRT-EX/17602CLW/OXP/2086EL TORO ROOFING PRODUCTS LIMITEDCO CHARGES Isuru Udayanga11,500.00
72025-04-23 13:20:55CLWCLT/CHB/CLW/FRT-EX/17602CLW/OXP/2086EL TORO ROOFING PRODUCTS LIMITEDFOREIGN MINISTRY Isuru Udayanga18,000.00
82025-04-23 13:20:51CLWCLT/CHB/CLW/FRT-EX/17603CLW/OXP/2087EL TORO ROOFING PRODUCTS LIMITEDHandling 5 X 20'Isuru Udayanga14,250.00
92025-04-23 13:20:51CLWCLT/CHB/CLW/FRT-EX/17603CLW/OXP/2087EL TORO ROOFING PRODUCTS LIMITEDCO CHARGES Isuru Udayanga11,500.00
102025-04-23 13:20:51CLWCLT/CHB/CLW/FRT-EX/17603CLW/OXP/2087EL TORO ROOFING PRODUCTS LIMITEDFOREIGN MINISTRY Isuru Udayanga18,000.00
112025-04-23 13:20:47CLWCLT/CHB/CLW/FRT-EX/17604CLW/OXP/2088EL TORO ROOFING PRODUCTS LIMITEDHandling 5 X 20'Isuru Udayanga14,250.00
122025-04-23 13:20:47CLWCLT/CHB/CLW/FRT-EX/17604CLW/OXP/2088EL TORO ROOFING PRODUCTS LIMITEDCO CHARGES Isuru Udayanga11,500.00
132025-04-23 13:20:47CLWCLT/CHB/CLW/FRT-EX/17604CLW/OXP/2088EL TORO ROOFING PRODUCTS LIMITEDFOREIGN MINISTRY Isuru Udayanga18,000.00
142025-04-24 09:50:19CLWCLT/CHB/CLW/FRT-EX/17599CLW/OXP/2089INTERMAX (PVT) LTDCustom Duty CUSTOM DUTYIsuru Udayanga110,158.00
152025-04-24 09:50:19CLWCLT/CHB/CLW/FRT-EX/17599CLW/OXP/2089INTERMAX (PVT) LTDSLPA SLPAIsuru Udayanga12,285.00
162025-04-23 15:24:11CLWCLT/CHB/CLW/RP-LS/17597CLW/RP/2437-APRINT XCEL PAPER SACKS (PVT) LTDAMENDMENT CHG Channa 21,250.00
172025-04-24 09:50:19CLWCLT/CHB/CLW/FRT-EX/17599CLW/OXP/2089INTERMAX (PVT) LTDHANDLING Isuru Udayanga1850.00
CLW Total70,393.00