Advance Payment Report

Date 2025-05-02

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2025-05-02 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 9993 CLT/CHB/CLT/CMA-CG-EX/17617 AHL0117222 CMA CGM LANKA (PVT) LTD Custom Duty Isuru Udayanga 2025-05-02 12:25:28 2 Ashok Kumar 6,832.00
2 9994 CLT/CHB/CLT/CMA-CG-EX/17617 AHL0117222 CMA CGM LANKA (PVT) LTD SLPA Isuru Udayanga 2025-05-02 12:25:28 2 Ashok Kumar 9,736.00
3 10078 CLT/CHB/CLW/FRT-EX/17629 CLW/OXP/2093 ANA INTERNATIONAL Custom DutyCUSTOM DUTY Isuru Udayanga 2025-05-02 12:36:14 1 Ashok Kumar 550.00
4 10079 CLT/CHB/CLW/FRT-EX/17629 CLW/OXP/2093 ANA INTERNATIONAL Custom DutyCUSTOM DUTY Isuru Udayanga 2025-05-02 12:36:14 1 Ashok Kumar 550.00
5 10080 CLT/CHB/CLW/FRT-EX/17629 CLW/OXP/2093 ANA INTERNATIONAL Custom DutyCUSTOM DUTY Ashok 2025-05-02 12:36:14 1 Ashok Kumar 550.00
6 10081 CLT/CHB/CLW/FRT-EX/17629 CLW/OXP/2093 ANA INTERNATIONAL SLPASLPA Isuru Udayanga 2025-05-02 12:36:14 1 Ashok Kumar 912.00
7 10082 CLT/CHB/CLW/FRT-EX/17629 CLW/OXP/2093 ANA INTERNATIONAL SLPASLPA Isuru Udayanga 2025-05-02 12:36:14 1 Ashok Kumar 912.00
8 10083 CLT/CHB/CLW/FRT-EX/17629 CLW/OXP/2093 ANA INTERNATIONAL SLPASLPA Isuru Udayanga 2025-05-02 12:36:14 1 Ashok Kumar 11,393.00
9 10084 CLT/CHB/CLW/FRT-EX/17629 CLW/OXP/2093 ANA INTERNATIONAL Custom DutyCUSTOM DUTY Isuru Udayanga 2025-05-02 12:36:14 1 Ashok Kumar 550.00
10 10085 CLT/CHB/CLW/FRT-EX/17629 CLW/OXP/2093 ANA INTERNATIONAL SLPASLPA Isuru Udayanga 2025-05-02 12:36:14 1 Ashok Kumar 1,368.00
11 10111 CLT/CHB/CLT/PLX-EX/17655 8035078190 PELEMIX LANKA (PVT) LTD Handling2 X 40' Isuru Udayanga 2025-05-02 09:54:38 1 Ashok Kumar 1,700.00
12 10112 CLT/CHB/CLT/PLX-EX/17655 8035078190 PELEMIX LANKA (PVT) LTD CO CHARGES Isuru Udayanga 2025-05-02 09:54:38 1 Ashok Kumar 500.00
13 10114 CLT/CHB/CLT/TCL-LS/17656 DA0704258006 Texlan Center (Pvt) Ltd Custom inspection , Examination , Transport Ruwin Yasiru 2025-05-02 10:02:48 1 Ashok Kumar 29,500.00
14 10115 CLT/CHB/CLT/TCL-LS/17656 DA0704258006 Texlan Center (Pvt) Ltd Entry Passing Ruwin Yasiru 2025-05-02 10:02:48 1 Ashok Kumar 1,000.00
15 10116 CLT/CHB/CLT/TCL-LS/17656 DA0704258006 Texlan Center (Pvt) Ltd Handling Ruwin Yasiru 2025-05-02 10:02:48 1 Ashok Kumar 1,500.00
16 10117 CLT/CHB/CLT/TCL-LS/17656 DA0704258006 Texlan Center (Pvt) Ltd Labour Charges Ruwin Yasiru 2025-05-02 10:02:48 1 Ashok Kumar 500.00
17 10118 CLT/CHB/CLT/TCL-LS/17656 DA0704258006 Texlan Center (Pvt) Ltd Outpanel Examination Charges Ruwin Yasiru 2025-05-02 10:02:48 1 Ashok Kumar 4,000.00
18 10119 CLT/CHB/CLT/TCL-LS/17656 DA0704258006 Texlan Center (Pvt) Ltd Seal Charges Ruwin Yasiru 2025-05-02 10:02:48 1 Ashok Kumar 100.00
19 10120 CLT/CHB/CLT/TCL-LS/17656 DA0704258006 Texlan Center (Pvt) Ltd TIDE WEIGHT CHARGES Ruwin Yasiru 2025-05-02 10:02:48 1 Ashok Kumar 750.00
20 10121 CLT/CHB/CLT/TCL-LS/17656 DA0704258006 Texlan Center (Pvt) Ltd WEIGHT CHARGES Ruwin Yasiru 2025-05-02 10:02:48 1 Ashok Kumar 600.00
21 10128 CLT/CHB/CLT/FEL-IM/17635 3005099570 FITS EXPRESS (PVT) LTD ENTRY PASSING Chandima 2025-05-02 11:44:31 1 Ashok Kumar 750.00
22 10129 CLT/CHB/CLT/FEL-IM/17635 3005099570 FITS EXPRESS (PVT) LTD LCL HANDLING CHG Chandima 2025-05-02 11:44:31 1 Ashok Kumar 3,500.00
23 10130 CLT/CHB/CLT/FEL-IM/17635 3005099570 FITS EXPRESS (PVT) LTD TRANSPORT CHG (PORT TO HEKITTA ) Chandima 2025-05-02 11:44:31 1 Ashok Kumar 8,500.00
24 10133 CLT/CHB/CLW/GP/17657 CLW/GP/018 GAL OYA PLANTATIONS PVT LTD Entry PassingLCL Ashok 2025-05-02 11:44:26 1 Ashok Kumar 1,500.00
25 10134 CLT/CHB/CLW/GP/17657 CLW/GP/018 GAL OYA PLANTATIONS PVT LTD HandlingLCL Ashok 2025-05-02 11:44:26 1 Ashok Kumar 3,500.00
26 10135 CLT/CHB/CLW/GP/17657 CLW/GP/018 GAL OYA PLANTATIONS PVT LTD NFE PENALTY CHARGES Ashok 2025-05-02 11:44:26 1 Ashok Kumar 3,000.00
27 10137 CLT/CHB/CLW/GP/17657 CLW/GP/018 GAL OYA PLANTATIONS PVT LTD TRANSPORT CHARGESBQ TO ORUGODAWATTHA Ashok 2025-05-02 11:44:26 1 Ashok Kumar 5,000.00
28 10138 CLT/CHB/CLW/GP/17657 CLW/GP/018 GAL OYA PLANTATIONS PVT LTD VALUATION CHARGES Ashok 2025-05-02 11:44:26 1 Ashok Kumar 1,000.00
29 10141 CLT/CHB/CLW/GP/17657 CLW/GP/018 GAL OYA PLANTATIONS PVT LTD Delivery Order Ashok 2025-05-02 11:44:26 1 Ashok Kumar 22,388.75
30 10146 CLT/CHB/CLT/CMA-CG-EX/17617 AHL0117222 CMA CGM LANKA (PVT) LTD PHYTHO CHG Isuru Udayanga 2025-05-02 12:25:28 2 Ashok Kumar 163.62
31 10147 CLT/CHB/CLT/CMA-CG-EX/17617 AHL0117222 CMA CGM LANKA (PVT) LTD AMENMENT CHG Isuru Udayanga 2025-05-02 12:25:28 2 Ashok Kumar 500.00
32 10148 CLT/CHB/CLW/FRT-EX/17629 CLW/OXP/2093 ANA INTERNATIONAL Handling1 X 40' Isuru Udayanga 2025-05-02 12:36:14 1 Ashok Kumar 850.00
33 10149 CLT/CHB/CLW/FRT-EX/17629 CLW/OXP/2093 ANA INTERNATIONAL Entry Passing04 CUSDEC Isuru Udayanga 2025-05-02 12:36:14 1 Ashok Kumar 5,500.00
34 10150 CLT/CHB/CLT/PLX-EX/17598 062F001200 PELEMIX LANKA (PVT) LTD CO CHG Isuru Udayanga 2025-05-02 12:44:39 2 Ashok Kumar 500.00
35 10151 CLT/CHB/CLT/PLX-EX/17598 062F001200 PELEMIX LANKA (PVT) LTD PHYTHO CHG Isuru Udayanga 2025-05-02 12:44:39 2 Ashok Kumar 163.62
Total 130,318.99

2025-05-02 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-05-02 12:25:28CLTCLT/CHB/CLT/CMA-CG-EX/17617AHL0117222CMA CGM LANKA (PVT) LTDCustom Duty Isuru Udayanga26,832.00
22025-05-02 12:25:28CLTCLT/CHB/CLT/CMA-CG-EX/17617AHL0117222CMA CGM LANKA (PVT) LTDSLPA Isuru Udayanga29,736.00
32025-05-02 09:54:38CLTCLT/CHB/CLT/PLX-EX/176558035078190PELEMIX LANKA (PVT) LTDHandling 2 X 40'Isuru Udayanga11,700.00
42025-05-02 09:54:38CLTCLT/CHB/CLT/PLX-EX/176558035078190PELEMIX LANKA (PVT) LTDCO CHARGES Isuru Udayanga1500.00
52025-05-02 10:02:48CLTCLT/CHB/CLT/TCL-LS/17656DA0704258006Texlan Center (Pvt) LtdCustom inspection , Examination , Transport Ruwin Yasiru129,500.00
62025-05-02 10:02:48CLTCLT/CHB/CLT/TCL-LS/17656DA0704258006Texlan Center (Pvt) LtdEntry Passing Ruwin Yasiru11,000.00
72025-05-02 10:02:48CLTCLT/CHB/CLT/TCL-LS/17656DA0704258006Texlan Center (Pvt) LtdHandling Ruwin Yasiru11,500.00
82025-05-02 10:02:48CLTCLT/CHB/CLT/TCL-LS/17656DA0704258006Texlan Center (Pvt) LtdLabour Charges Ruwin Yasiru1500.00
92025-05-02 10:02:48CLTCLT/CHB/CLT/TCL-LS/17656DA0704258006Texlan Center (Pvt) LtdOutpanel Examination Charges Ruwin Yasiru14,000.00
102025-05-02 10:02:48CLTCLT/CHB/CLT/TCL-LS/17656DA0704258006Texlan Center (Pvt) LtdSeal Charges Ruwin Yasiru1100.00
112025-05-02 10:02:48CLTCLT/CHB/CLT/TCL-LS/17656DA0704258006Texlan Center (Pvt) LtdTIDE WEIGHT CHARGES Ruwin Yasiru1750.00
122025-05-02 10:02:48CLTCLT/CHB/CLT/TCL-LS/17656DA0704258006Texlan Center (Pvt) LtdWEIGHT CHARGES Ruwin Yasiru1600.00
132025-05-02 11:44:31CLTCLT/CHB/CLT/FEL-IM/176353005099570FITS EXPRESS (PVT) LTDENTRY PASSING Chandima1750.00
142025-05-02 11:44:31CLTCLT/CHB/CLT/FEL-IM/176353005099570FITS EXPRESS (PVT) LTDLCL HANDLING CHG Chandima13,500.00
152025-05-02 11:44:31CLTCLT/CHB/CLT/FEL-IM/176353005099570FITS EXPRESS (PVT) LTDTRANSPORT CHG (PORT TO HEKITTA ) Chandima18,500.00
162025-05-02 12:25:28CLTCLT/CHB/CLT/CMA-CG-EX/17617AHL0117222CMA CGM LANKA (PVT) LTDPHYTHO CHG Isuru Udayanga2163.62
172025-05-02 12:25:28CLTCLT/CHB/CLT/CMA-CG-EX/17617AHL0117222CMA CGM LANKA (PVT) LTDAMENMENT CHG Isuru Udayanga2500.00
182025-05-02 12:44:39CLTCLT/CHB/CLT/PLX-EX/17598062F001200PELEMIX LANKA (PVT) LTDCO CHG Isuru Udayanga2500.00
192025-05-02 12:44:39CLTCLT/CHB/CLT/PLX-EX/17598062F001200PELEMIX LANKA (PVT) LTDPHYTHO CHG Isuru Udayanga2163.62
Total (CLT)70,795.24
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-05-02 12:36:14CLWCLT/CHB/CLW/FRT-EX/17629CLW/OXP/2093ANA INTERNATIONALCustom Duty CUSTOM DUTYIsuru Udayanga11,650.00
22025-05-02 12:36:14CLWCLT/CHB/CLW/FRT-EX/17629CLW/OXP/2093ANA INTERNATIONALCustom Duty CUSTOM DUTYAshok1550.00
32025-05-02 12:36:14CLWCLT/CHB/CLW/FRT-EX/17629CLW/OXP/2093ANA INTERNATIONALSLPA SLPAIsuru Udayanga114,585.00
42025-05-02 11:44:26CLWCLT/CHB/CLW/GP/17657CLW/GP/018GAL OYA PLANTATIONS PVT LTDEntry Passing LCLAshok11,500.00
52025-05-02 11:44:26CLWCLT/CHB/CLW/GP/17657CLW/GP/018GAL OYA PLANTATIONS PVT LTDHandling LCLAshok13,500.00
62025-05-02 11:44:26CLWCLT/CHB/CLW/GP/17657CLW/GP/018GAL OYA PLANTATIONS PVT LTDNFE PENALTY CHARGES Ashok13,000.00
72025-05-02 11:44:26CLWCLT/CHB/CLW/GP/17657CLW/GP/018GAL OYA PLANTATIONS PVT LTDTRANSPORT CHARGES BQ TO ORUGODAWATTHAAshok15,000.00
82025-05-02 11:44:26CLWCLT/CHB/CLW/GP/17657CLW/GP/018GAL OYA PLANTATIONS PVT LTDVALUATION CHARGES Ashok11,000.00
92025-05-02 11:44:26CLWCLT/CHB/CLW/GP/17657CLW/GP/018GAL OYA PLANTATIONS PVT LTDDelivery Order Ashok122,388.75
102025-05-02 12:36:14CLWCLT/CHB/CLW/FRT-EX/17629CLW/OXP/2093ANA INTERNATIONALHandling 1 X 40'Isuru Udayanga1850.00
112025-05-02 12:36:14CLWCLT/CHB/CLW/FRT-EX/17629CLW/OXP/2093ANA INTERNATIONALEntry Passing 04 CUSDECIsuru Udayanga15,500.00
Total (CLW)59,523.75