Advance Payment Report

Date 2025-04-24

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2025-04-24 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 9439 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 9442 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 9701 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 9850 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 9853 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 9856 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 9915 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
8 9916 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
9 9922 CLT/CHB/CLT/RP-EX/17587 CMBJEA25012447 PRINT XCEL PAPER SACKS (PVT) LTD Custom DutyCUSTOM DUTY Isuru Udayanga 2025-04-24 12:34:41 1 Ashok Kumar 800.00
10 9923 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
11 9924 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
12 9925 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
13 9926 CLT/CHB/CLT/RP-EX/17587 CMBJEA25012447 PRINT XCEL PAPER SACKS (PVT) LTD SLPA Isuru Udayanga 2025-04-24 12:34:41 1 Ashok Kumar 9,722.00
14 9931 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
15 9932 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
16 9933 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
17 9934 CLT/CHB/CLW/SH/17610 CLW/SH/142-APR COLOMBO LOGISTICS WORLD (PVT) LTD INSULATING VARNISH Ruwin Yasiru 2025-04-24 12:34:37 1 Ashok Kumar 3,750.00
18 9936 CLT/CHB/CLT/RP-EX/17587 CMBJEA25012447 PRINT XCEL PAPER SACKS (PVT) LTD Handling1 X 20' Isuru Udayanga 2025-04-24 12:34:41 1 Ashok Kumar 850.00
19 9937 CLT/CHB/CLT/RP-EX/17587 CMBJEA25012447 PRINT XCEL PAPER SACKS (PVT) LTD TIEP CANCELLATION Isuru Udayanga 2025-04-24 12:34:41 1 Ashok Kumar 1,000.00
20 9938 CLT/CHB/CLW/FRT-EX/17611 CLW/AXP/186 ABURNENT LANKA (PVT) LTD Handling Isuru Udayanga 2025-04-24 12:34:33 1 Ashok Kumar 500.00
Total 201,892.48

2025-04-24 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer 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
72025-04-24 12:34:41CLTCLT/CHB/CLT/RP-EX/17587CMBJEA25012447PRINT XCEL PAPER SACKS (PVT) LTDCustom Duty CUSTOM DUTYIsuru Udayanga1800.00
82025-04-24 09:50:23CLTCLT/CHB/CLT/PLX-EX/17518062F001208PELEMIX LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga263.62
92025-04-24 09:51:20CLTCLT/CHB/CLT/PLX-EX/175198035062530PELEMIX LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga363.62
102025-04-24 12:34:41CLTCLT/CHB/CLT/RP-EX/17587CMBJEA25012447PRINT XCEL PAPER SACKS (PVT) LTDSLPA Isuru Udayanga19,722.00
112025-04-24 10:44:44CLTCLT/CHB/CLT/PLX-EX/17477EBKG12300005PELEMIX LANKA (PVT) LTDAMENMENT CHG Isuru Udayanga31,250.00
122025-04-24 10:44:36CLTCLT/CHB/CLT/COCO-EX/17583CMB500013400COCOGREEN UK LANKA (PVT) LTDPHYTHO CHG Isuru Udayanga2163.62
132025-04-24 10:44:40CLTCLT/CHB/CLT/COCO-EX/17582CMB500013300COCOGREEN UK LANKA (PVT) LTDPHYTHO CHG Isuru Udayanga2163.62
142025-04-24 12:34:41CLTCLT/CHB/CLT/RP-EX/17587CMBJEA25012447PRINT XCEL PAPER SACKS (PVT) LTDHandling 1 X 20'Isuru Udayanga1850.00
152025-04-24 12:34:41CLTCLT/CHB/CLT/RP-EX/17587CMBJEA25012447PRINT XCEL PAPER SACKS (PVT) LTDTIEP CANCELLATION Isuru Udayanga11,000.00
Total (CLT)184,349.48
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-04-24 09:50:19CLWCLT/CHB/CLW/FRT-EX/17599CLW/OXP/2089INTERMAX (PVT) LTDCustom Duty CUSTOM DUTYIsuru Udayanga110,158.00
22025-04-24 09:50:19CLWCLT/CHB/CLW/FRT-EX/17599CLW/OXP/2089INTERMAX (PVT) LTDSLPA SLPAIsuru Udayanga12,285.00
32025-04-24 09:50:19CLWCLT/CHB/CLW/FRT-EX/17599CLW/OXP/2089INTERMAX (PVT) LTDHANDLING Isuru Udayanga1850.00
42025-04-24 12:34:37CLWCLT/CHB/CLW/SH/17610CLW/SH/142-APRCOLOMBO LOGISTICS WORLD (PVT) LTDINSULATING VARNISH Ruwin Yasiru13,750.00
52025-04-24 12:34:33CLWCLT/CHB/CLW/FRT-EX/17611CLW/AXP/186ABURNENT LANKA (PVT) LTDHandling Isuru Udayanga1500.00
Total (CLW)17,543.00