Advance Payment Report

Date - 2025-05-20

Back

2025-05-20 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/17744 8035094240 PELEMIX LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-05-20 12:37:40 2 Ashok Kumar 11,151.00
2 CLT/CHB/CLT/PLX-EX/17744 8035094240 PELEMIX LANKA (PVT) LTD SLPASLPA Ashok 2025-05-20 12:37:40 2 Ashok Kumar 19,371.00
3 CLT/CHB/CLT/RP-EX/17738 CMBJEA25015889 PRINT XCEL PAPER SACKS (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-05-21 11:36:02 1 Ashok Kumar 800.00
4 CLT/CHB/CLT/RP-EX/17738 CMBJEA25015889 PRINT XCEL PAPER SACKS (PVT) LTD SLPASLPA Ashok 2025-05-21 11:36:02 1 Ashok Kumar 19,424.00
5 CLT/CHB/CLT/CMA-CG-EX/17749 CBO0300620 CMA CGM LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-05-21 11:36:10 2 Ashok Kumar 21,619.00
6 CLT/CHB/CLW/SH/17764 CLW/SH/142-A COLOMBO LOGISTICS WORLD (PVT) LTD Handling05 PERSONS Ruwin Yasiru 2025-05-20 12:13:25 1 Ashok Kumar 4,000.00
7 CLT/CHB/CLW/SH/17764 CLW/SH/142-A COLOMBO LOGISTICS WORLD (PVT) LTD Aviation Pass Ruwin Yasiru 2025-05-20 12:13:25 1 Ashok Kumar 1,000.00
8 CLT/CHB/CLT/CMA-CG-EX/17749 CBO0300620 CMA CGM LANKA (PVT) LTD SLPASLPA Ashok 2025-05-21 11:36:10 2 Ashok Kumar 29,136.00
9 CLT/CHB/CLT/PLX-EX/17744 8035094240 PELEMIX LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2025-05-20 12:37:40 2 Ashok Kumar 163.62
10 CLT/CHB/CLT/ML-PM-EX/17765 253748456 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-05-20 12:37:36 1 Ashok Kumar 850.00
11 CLT/CHB/CLT/ML-PM-EX/17765 253748456 Maersk Lanka (Pvt) Ltd CO CHARGES Isuru Udayanga 2025-05-20 12:37:36 1 Ashok Kumar 500.00
12 CLT/CHB/CLT/ML-PM-EX/17766 253931402 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-05-20 12:40:10 1 Ashok Kumar 850.00
13 CLT/CHB/CLT/ML-PM-EX/17766 253931402 Maersk Lanka (Pvt) Ltd CO CHARGES Isuru Udayanga 2025-05-20 12:40:10 1 Ashok Kumar 500.00
14 CLT/CHB/CLW/FRT-EX/17767 CLO/OXP/2111 T D K TRADE LINKS PVT LTD HandlingLCL Isuru Udayanga 2025-05-20 14:05:18 1 Ashok Kumar 850.00
15 CLT/CHB/CLW/FRT-EX/17768 CLW/OXP/2112 T D K TRADE LINKS PVT LTD HandlingLCL Isuru Udayanga 2025-05-20 14:05:14 1 Ashok Kumar 850.00
16 CLT/CHB/CLW/FRT-EX/17767 CLO/OXP/2111 T D K TRADE LINKS PVT LTD Health Certificate Expenses Isuru Udayanga 2025-05-20 14:05:18 1 Ashok Kumar 1,000.00
17 CLT/CHB/CLW/FRT-EX/17767 CLO/OXP/2111 T D K TRADE LINKS PVT LTD Health Certificate Charges Isuru Udayanga 2025-05-20 14:05:18 1 Ashok Kumar 5,000.00
18 CLT/CHB/CLW/FRT-EX/17767 CLO/OXP/2111 T D K TRADE LINKS PVT LTD Phyto Certificate Charges Isuru Udayanga 2025-05-20 14:05:18 1 Ashok Kumar 163.62
19 CLT/CHB/CLW/FRT-EX/17768 CLW/OXP/2112 T D K TRADE LINKS PVT LTD Phyto Certificate Charges Isuru Udayanga 2025-05-20 14:05:14 1 Ashok Kumar 163.62
20 CLT/CHB/CLW/FRT-EX/17768 CLW/OXP/2112 T D K TRADE LINKS PVT LTD Health Certificate Charges Isuru Udayanga 2025-05-20 14:05:14 1 Ashok Kumar 5,000.00
21 CLT/CHB/CLW/FRT-EX/17768 CLW/OXP/2112 T D K TRADE LINKS PVT LTD Health Certificate Expenses Isuru Udayanga 2025-05-20 14:05:14 1 Ashok Kumar 1,000.00
22 CLT/CHB/CLT/ML-JJ-IM/17771 253700406 Maersk Lanka (Pvt) Ltd Entry Passing Isuru Udayanga 2025-05-21 09:32:11 1 Ashok Kumar 500.00
23 CLT/CHB/CLT/ML-JJ-IM/17771 253700406 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-05-21 09:32:11 1 Ashok Kumar 1,250.00
24 CLT/CHB/CLT/ML-JJ-IM/17772 253700460 Maersk Lanka (Pvt) Ltd Entry Passing Isuru Udayanga 2025-05-21 09:32:07 1 Ashok Kumar 500.00
25 CLT/CHB/CLT/ML-JJ-IM/17772 253700460 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-05-21 09:32:07 1 Ashok Kumar 1,250.00
26 CLT/CHB/CLT/CMA-CG-EX/17773 AHL0117373 CMA CGM LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-05-21 09:32:04 1 Ashok Kumar 850.00
27 CLT/CHB/CLT/CMA-CG-EX/17773 AHL0117373 CMA CGM LANKA (PVT) LTD Plant Quarantine under Supervison1 X 40' Isuru Udayanga 2025-05-21 09:32:04 1 Ashok Kumar 2,500.00
28 CLT/CHB/CLT/ML-TL-EX/17776 254112226 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-05-21 10:04:39 1 Ashok Kumar 850.00
29 CLT/CHB/CLT/RP-EX/17738 CMBJEA25015889 PRINT XCEL PAPER SACKS (PVT) LTD HANDLING Isuru Udayanga 2025-05-21 11:36:02 1 Ashok Kumar 850.00
30 CLT/CHB/CLT/RP-EX/17738 CMBJEA25015889 PRINT XCEL PAPER SACKS (PVT) LTD TIPE CANCELATION Isuru Udayanga 2025-05-21 11:36:02 1 Ashok Kumar 1,000.00
31 CLT/CHB/CLW/SH/17764 CLW/SH/142-A COLOMBO LOGISTICS WORLD (PVT) LTD HandlingSIGN OFF Ruwin Yasiru 2025-05-21 11:36:06 2 Ashok Kumar 800.00
32 CLT/CHB/CLT/CMA-CG-EX/17749 CBO0300620 CMA CGM LANKA (PVT) LTD CDN Amendment Charges Isuru Udayanga 2025-05-21 11:36:10 2 Ashok Kumar 500.00
33 CLT/CHB/CLT/CMA-CG-EX/17749 CBO0300620 CMA CGM LANKA (PVT) LTD Phyto Certificate Charges Isuru Udayanga 2025-05-21 11:36:10 2 Ashok Kumar 163.62
34 CLT/CHB/CLT/CMA-CG-EX/17710 AHL0117320 CMA CGAM COCOGREEN CDN Amendment Charges Isuru Udayanga 2025-05-21 11:36:14 2 Ashok Kumar 500.00
35 CLT/CHB/CLT/CMA-CG-EX/17710 AHL0117320 CMA CGAM COCOGREEN Phyto Certificate Charges Isuru Udayanga 2025-05-21 11:36:14 2 Ashok Kumar 163.62
36 CLT/CHB/CLT/ML-CG-EX/17777 254106457 Maersk Lanka (Pvt) Ltd Handling2 X 40' Isuru Udayanga 2025-05-21 11:35:58 1 Ashok Kumar 1,700.00
37 CLT/CHB/CLT/ML-CG-EX/17777 254106457 Maersk Lanka (Pvt) Ltd Plant Quarantine under Supervison2 X 40' Isuru Udayanga 2025-05-21 11:35:58 1 Ashok Kumar 5,000.00
Total 141,769.10

Date - 2025-05-20

2025-05-20 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-05-20 12:37:40CLTCLT/CHB/CLT/PLX-EX/177448035094240PELEMIX LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok211,151.00
22025-05-20 12:37:40CLTCLT/CHB/CLT/PLX-EX/177448035094240PELEMIX LANKA (PVT) LTDSLPA SLPAAshok219,371.00
32025-05-21 11:36:02CLTCLT/CHB/CLT/RP-EX/17738CMBJEA25015889PRINT XCEL PAPER SACKS (PVT) LTDCustom Duty CUSTOM DUTYAshok1800.00
42025-05-21 11:36:02CLTCLT/CHB/CLT/RP-EX/17738CMBJEA25015889PRINT XCEL PAPER SACKS (PVT) LTDSLPA SLPAAshok119,424.00
52025-05-21 11:36:10CLTCLT/CHB/CLT/CMA-CG-EX/17749CBO0300620CMA CGM LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok221,619.00
62025-05-21 11:36:10CLTCLT/CHB/CLT/CMA-CG-EX/17749CBO0300620CMA CGM LANKA (PVT) LTDSLPA SLPAAshok229,136.00
72025-05-20 12:37:40CLTCLT/CHB/CLT/PLX-EX/177448035094240PELEMIX LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
82025-05-20 12:37:36CLTCLT/CHB/CLT/ML-PM-EX/17765253748456Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga1850.00
92025-05-20 12:37:36CLTCLT/CHB/CLT/ML-PM-EX/17765253748456Maersk Lanka (Pvt) LtdCO CHARGES Isuru Udayanga1500.00
102025-05-20 12:40:10CLTCLT/CHB/CLT/ML-PM-EX/17766253931402Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga1850.00
112025-05-20 12:40:10CLTCLT/CHB/CLT/ML-PM-EX/17766253931402Maersk Lanka (Pvt) LtdCO CHARGES Isuru Udayanga1500.00
122025-05-21 09:32:11CLTCLT/CHB/CLT/ML-JJ-IM/17771253700406Maersk Lanka (Pvt) LtdEntry Passing Isuru Udayanga1500.00
132025-05-21 09:32:11CLTCLT/CHB/CLT/ML-JJ-IM/17771253700406Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
142025-05-21 09:32:07CLTCLT/CHB/CLT/ML-JJ-IM/17772253700460Maersk Lanka (Pvt) LtdEntry Passing Isuru Udayanga1500.00
152025-05-21 09:32:07CLTCLT/CHB/CLT/ML-JJ-IM/17772253700460Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
162025-05-21 09:32:04CLTCLT/CHB/CLT/CMA-CG-EX/17773AHL0117373CMA CGM LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
172025-05-21 09:32:04CLTCLT/CHB/CLT/CMA-CG-EX/17773AHL0117373CMA CGM LANKA (PVT) LTDPlant Quarantine under Supervison 1 X 40'Isuru Udayanga12,500.00
182025-05-21 10:04:39CLTCLT/CHB/CLT/ML-TL-EX/17776254112226Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga1850.00
192025-05-21 11:36:02CLTCLT/CHB/CLT/RP-EX/17738CMBJEA25015889PRINT XCEL PAPER SACKS (PVT) LTDHANDLING Isuru Udayanga1850.00
202025-05-21 11:36:02CLTCLT/CHB/CLT/RP-EX/17738CMBJEA25015889PRINT XCEL PAPER SACKS (PVT) LTDTIPE CANCELATION Isuru Udayanga11,000.00
212025-05-21 11:36:10CLTCLT/CHB/CLT/CMA-CG-EX/17749CBO0300620CMA CGM LANKA (PVT) LTDCDN Amendment Charges Isuru Udayanga2500.00
222025-05-21 11:36:10CLTCLT/CHB/CLT/CMA-CG-EX/17749CBO0300620CMA CGM LANKA (PVT) LTDPhyto Certificate Charges Isuru Udayanga2163.62
232025-05-21 11:36:14CLTCLT/CHB/CLT/CMA-CG-EX/17710AHL0117320CMA CGAM COCOGREENCDN Amendment Charges Isuru Udayanga2500.00
242025-05-21 11:36:14CLTCLT/CHB/CLT/CMA-CG-EX/17710AHL0117320CMA CGAM COCOGREENPhyto Certificate Charges Isuru Udayanga2163.62
252025-05-21 11:35:58CLTCLT/CHB/CLT/ML-CG-EX/17777254106457Maersk Lanka (Pvt) LtdHandling 2 X 40'Isuru Udayanga11,700.00
262025-05-21 11:35:58CLTCLT/CHB/CLT/ML-CG-EX/17777254106457Maersk Lanka (Pvt) LtdPlant Quarantine under Supervison 2 X 40'Isuru Udayanga15,000.00
CLT Total121,941.86
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-05-20 12:13:25CLWCLT/CHB/CLW/SH/17764CLW/SH/142-ACOLOMBO LOGISTICS WORLD (PVT) LTDHandling 05 PERSONSRuwin Yasiru14,000.00
22025-05-20 12:13:25CLWCLT/CHB/CLW/SH/17764CLW/SH/142-ACOLOMBO LOGISTICS WORLD (PVT) LTDAviation Pass Ruwin Yasiru11,000.00
32025-05-20 14:05:18CLWCLT/CHB/CLW/FRT-EX/17767CLO/OXP/2111T D K TRADE LINKS PVT LTDHandling LCLIsuru Udayanga1850.00
42025-05-20 14:05:14CLWCLT/CHB/CLW/FRT-EX/17768CLW/OXP/2112T D K TRADE LINKS PVT LTDHandling LCLIsuru Udayanga1850.00
52025-05-20 14:05:18CLWCLT/CHB/CLW/FRT-EX/17767CLO/OXP/2111T D K TRADE LINKS PVT LTDHealth Certificate Expenses Isuru Udayanga11,000.00
62025-05-20 14:05:18CLWCLT/CHB/CLW/FRT-EX/17767CLO/OXP/2111T D K TRADE LINKS PVT LTDHealth Certificate Charges Isuru Udayanga15,000.00
72025-05-20 14:05:18CLWCLT/CHB/CLW/FRT-EX/17767CLO/OXP/2111T D K TRADE LINKS PVT LTDPhyto Certificate Charges Isuru Udayanga1163.62
82025-05-20 14:05:14CLWCLT/CHB/CLW/FRT-EX/17768CLW/OXP/2112T D K TRADE LINKS PVT LTDPhyto Certificate Charges Isuru Udayanga1163.62
92025-05-20 14:05:14CLWCLT/CHB/CLW/FRT-EX/17768CLW/OXP/2112T D K TRADE LINKS PVT LTDHealth Certificate Charges Isuru Udayanga15,000.00
102025-05-20 14:05:14CLWCLT/CHB/CLW/FRT-EX/17768CLW/OXP/2112T D K TRADE LINKS PVT LTDHealth Certificate Expenses Isuru Udayanga11,000.00
112025-05-21 11:36:06CLWCLT/CHB/CLW/SH/17764CLW/SH/142-ACOLOMBO LOGISTICS WORLD (PVT) LTDHandling SIGN OFFRuwin Yasiru2800.00
CLW Total19,827.24