Advance Payment Report

Date 2025-05-28

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2025-05-28 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 10702 CLT/CHB/CLT/CMA-CG-EX/17773 AHL0117373 CMA CGM LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-05-28 11:17:24 2 Ashok Kumar 6,920.00
2 10707 CLT/CHB/CLT/CMA-CG-EX/17773 AHL0117373 CMA CGM LANKA (PVT) LTD SLPASLPA Ashok 2025-05-28 11:17:24 2 Ashok Kumar 9,739.00
3 10786 CLT/CHB/CLT/CMA-CG-EX/17789 AHL0117387 CMA CGM LANKA (PVT) LTD SLPASLPA Ashok 2025-05-28 11:17:19 2 Ashok Kumar 9,722.00
4 10799 CLT/CHB/CLW/RP/17769 CLW/RP/2505 PRINT XCEL PACKAGING (PVT) LTD SLPASLPA Ashok 2025-05-28 11:17:27 2 Ashok Kumar 23,533.00
5 10906 CLT/CHB/CLT/CMA-CG-EX/17817 CBO0300779 CMA CGM LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-05-28 11:17:15 2 Ashok Kumar 7,372.00
6 10907 CLT/CHB/CLT/CMA-CG-EX/17817 CBO0300779 CMA CGM LANKA (PVT) LTD SLPASLPA Ashok 2025-05-28 11:17:15 2 Ashok Kumar 9,719.00
7 10909 CLT/CHB/CLT/CMA-CG-EX/17819 AHL0117417 CMA CGM LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-05-28 11:17:09 1 Ashok Kumar 850.00
8 10910 CLT/CHB/CLT/CMA-CG-EX/17819 AHL0117417 CMA CGM LANKA (PVT) LTD Plant Quarantine under Supervison1 X 40' Isuru Udayanga 2025-05-28 11:17:09 1 Ashok Kumar 2,500.00
9 10911 CLT/CHB/CLT/FEL-EX/17820 PP 188 FITS EXPRESS (PVT) LTD Handling Isuru Udayanga 2025-05-28 11:17:06 1 Ashok Kumar 500.00
10 10913 CLT/CHB/CLW/FRT-IM/17699 CLW/OIM/926 ABURNENT LANKA (PVT) LTD Custom Incentive Charges Isuru Udayanga 2025-05-28 11:17:32 2 Ashok Kumar 5,000.00
11 10914 CLT/CHB/CLT/FEL-EX/17820 PP 188 FITS EXPRESS (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-05-28 11:17:06 1 Ashok Kumar 550.00
12 10915 CLT/CHB/CLT/COCO-EX/17821 CMB500019700 COCOGREEN UK LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-05-28 11:17:02 1 Ashok Kumar 850.00
13 10916 CLT/CHB/CLT/COCO-EX/17821 CMB500019700 COCOGREEN UK LANKA (PVT) LTD Plant Quarantine under Supervison1 X 40' Isuru Udayanga 2025-05-28 11:17:02 1 Ashok Kumar 2,500.00
14 10919 CLT/CHB/CLT/CMA-CG-EX/17773 AHL0117373 CMA CGM LANKA (PVT) LTD AMENDMENT CHG Isuru Udayanga 2025-05-28 11:17:24 2 Ashok Kumar 500.00
15 10920 CLT/CHB/CLT/CMA-CG-EX/17773 AHL0117373 CMA CGM LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2025-05-28 11:17:24 2 Ashok Kumar 163.62
16 10921 CLT/CHB/CLT/CMA-CG-EX/17789 AHL0117387 CMA CGM LANKA (PVT) LTD AMENDMENT CHG Isuru Udayanga 2025-05-28 11:17:19 2 Ashok Kumar 500.00
17 10922 CLT/CHB/CLT/CMA-CG-EX/17789 AHL0117387 CMA CGM LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2025-05-28 11:17:19 2 Ashok Kumar 163.62
18 10923 CLT/CHB/CLT/CMA-CG-EX/17817 CBO0300779 CMA CGM LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2025-05-28 11:17:15 2 Ashok Kumar 163.62
19 10924 CLT/CHB/CLT/CMA-CG-EX/17822 CBO0300968 CMA CGM LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-05-28 11:16:58 1 Ashok Kumar 850.00
20 10925 CLT/CHB/CLT/CMA-CG-EX/17822 CBO0300968 CMA CGM LANKA (PVT) LTD Phyto Certificate Charges Isuru Udayanga 2025-05-28 11:16:58 1 Ashok Kumar 163.62
21 10927 CLT/CHB/CLT/TCL-LS/17823 DA1505259065 Texlan Center (Pvt) Ltd Custom inspection , Examination , Transport Ruwin Yasiru 2025-05-28 11:16:47 1 Ashok Kumar 32,500.00
22 10928 CLT/CHB/CLT/TCL-LS/17823 DA1505259065 Texlan Center (Pvt) Ltd Entry Passing Ruwin Yasiru 2025-05-28 11:16:47 1 Ashok Kumar 1,000.00
23 10929 CLT/CHB/CLT/TCL-LS/17823 DA1505259065 Texlan Center (Pvt) Ltd Handling Ruwin Yasiru 2025-05-28 11:16:47 1 Ashok Kumar 1,500.00
24 10930 CLT/CHB/CLT/TCL-LS/17823 DA1505259065 Texlan Center (Pvt) Ltd Labour Charges Ruwin Yasiru 2025-05-28 11:16:47 1 Ashok Kumar 500.00
25 10931 CLT/CHB/CLT/TCL-LS/17823 DA1505259065 Texlan Center (Pvt) Ltd Outpanel Examination Charges Ruwin Yasiru 2025-05-28 11:16:47 1 Ashok Kumar 4,000.00
26 10932 CLT/CHB/CLT/TCL-LS/17823 DA1505259065 Texlan Center (Pvt) Ltd Seal Charges Ruwin Yasiru 2025-05-28 11:16:47 1 Ashok Kumar 100.00
27 10933 CLT/CHB/CLT/TCL-LS/17823 DA1505259065 Texlan Center (Pvt) Ltd TIDE WEIGHT CHARGES Ruwin Yasiru 2025-05-28 11:16:47 1 Ashok Kumar 750.00
28 10934 CLT/CHB/CLT/TCL-LS/17823 DA1505259065 Texlan Center (Pvt) Ltd WEIGHT CHARGES Ruwin Yasiru 2025-05-28 11:16:47 1 Ashok Kumar 600.00
29 10941 CLT/CHB/CLW/RP/17769 CLW/RP/2505 PRINT XCEL PACKAGING (PVT) LTD RCT CHG Chandima 2025-05-28 11:17:27 2 Ashok Kumar 10,000.00
30 10942 CLT/CHB/CLT/CMA-CG-EX/17819 AHL0117417 CMA CGM LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-05-28 11:17:09 1 Ashok Kumar 6,920.00
31 10943 CLT/CHB/CLW/RP/17769 CLW/RP/2505 PRINT XCEL PACKAGING (PVT) LTD WEIGHT CHARGES Chandima 2025-05-28 11:17:27 2 Ashok Kumar 5,000.00
32 10945 CLT/CHB/CLT/ML-JJ-IM/17824 253700446 Maersk Lanka (Pvt) Ltd Entry Passing Isuru Udayanga 2025-05-28 11:16:40 1 Ashok Kumar 500.00
33 10946 CLT/CHB/CLT/ML-JJ-IM/17824 253700446 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-05-28 11:16:40 1 Ashok Kumar 1,250.00
34 10947 CLT/CHB/CLT/CMA-CG-EX/17819 AHL0117417 CMA CGM LANKA (PVT) LTD SLPASLPA Ashok 2025-05-28 11:17:09 1 Ashok Kumar 9,726.00
35 10949 CLT/CHB/CLT/ML-JJ-IM/17825 253700432 Maersk Lanka (Pvt) Ltd Entry Passing Isuru Udayanga 2025-05-28 11:16:36 1 Ashok Kumar 500.00
36 10950 CLT/CHB/CLT/ML-JJ-IM/17825 253700432 Maersk Lanka (Pvt) Ltd Handling Isuru Udayanga 2025-05-28 11:16:36 1 Ashok Kumar 1,250.00
37 10951 CLT/CHB/CLT/COCO-EX/17821 CMB500019700 COCOGREEN UK LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-05-28 11:17:02 1 Ashok Kumar 6,736.00
38 10953 CLT/CHB/CLT/CFS-BN/17826 2025.06.01 COLOMBO LOGISTICS TERMINALS PVT LTD HANDLING CHG WEEK 23 Isuru Udayanga 2025-05-28 12:44:51 1 Ashok Kumar 12,000.00
39 10954 CLT/CHB/CLW/FRT-EX/17793 CLW/OXP/2121 INTERMAX (PVT) LTD PHYTHO BILL Isuru Udayanga 2025-05-28 13:05:58 2 Ashok Kumar 163.62
40 10955 CLT/CHB/CLW/FRT-EX/17793 CLW/OXP/2121 INTERMAX (PVT) LTD CO CHG Isuru Udayanga 2025-05-28 13:05:58 2 Ashok Kumar 600.00
41 10959 CLT/CHB/CLT/COCO-EX/17797 CMB500018800 COCOGREEN UK LANKA (PVT) LTD PHYTHO BILLADDITIONAL Isuru Udayanga 2025-05-28 13:38:38 3 Ashok Kumar 4,132.92
Total 181,988.02

2025-05-28 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-05-28 11:17:24CLTCLT/CHB/CLT/CMA-CG-EX/17773AHL0117373CMA CGM LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok26,920.00
22025-05-28 11:17:24CLTCLT/CHB/CLT/CMA-CG-EX/17773AHL0117373CMA CGM LANKA (PVT) LTDSLPA SLPAAshok29,739.00
32025-05-28 11:17:19CLTCLT/CHB/CLT/CMA-CG-EX/17789AHL0117387CMA CGM LANKA (PVT) LTDSLPA SLPAAshok29,722.00
42025-05-28 11:17:15CLTCLT/CHB/CLT/CMA-CG-EX/17817CBO0300779CMA CGM LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok27,372.00
52025-05-28 11:17:15CLTCLT/CHB/CLT/CMA-CG-EX/17817CBO0300779CMA CGM LANKA (PVT) LTDSLPA SLPAAshok29,719.00
62025-05-28 11:17:09CLTCLT/CHB/CLT/CMA-CG-EX/17819AHL0117417CMA CGM LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
72025-05-28 11:17:09CLTCLT/CHB/CLT/CMA-CG-EX/17819AHL0117417CMA CGM LANKA (PVT) LTDPlant Quarantine under Supervison 1 X 40'Isuru Udayanga12,500.00
82025-05-28 11:17:06CLTCLT/CHB/CLT/FEL-EX/17820PP 188FITS EXPRESS (PVT) LTDHandling Isuru Udayanga1500.00
92025-05-28 11:17:06CLTCLT/CHB/CLT/FEL-EX/17820PP 188FITS EXPRESS (PVT) LTDCustom Duty CUSTOM DUTYAshok1550.00
102025-05-28 11:17:02CLTCLT/CHB/CLT/COCO-EX/17821CMB500019700COCOGREEN UK LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
112025-05-28 11:17:02CLTCLT/CHB/CLT/COCO-EX/17821CMB500019700COCOGREEN UK LANKA (PVT) LTDPlant Quarantine under Supervison 1 X 40'Isuru Udayanga12,500.00
122025-05-28 11:17:24CLTCLT/CHB/CLT/CMA-CG-EX/17773AHL0117373CMA CGM LANKA (PVT) LTDAMENDMENT CHG Isuru Udayanga2500.00
132025-05-28 11:17:24CLTCLT/CHB/CLT/CMA-CG-EX/17773AHL0117373CMA CGM LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
142025-05-28 11:17:19CLTCLT/CHB/CLT/CMA-CG-EX/17789AHL0117387CMA CGM LANKA (PVT) LTDAMENDMENT CHG Isuru Udayanga2500.00
152025-05-28 11:17:19CLTCLT/CHB/CLT/CMA-CG-EX/17789AHL0117387CMA CGM LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
162025-05-28 11:17:15CLTCLT/CHB/CLT/CMA-CG-EX/17817CBO0300779CMA CGM LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
172025-05-28 11:16:58CLTCLT/CHB/CLT/CMA-CG-EX/17822CBO0300968CMA CGM LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
182025-05-28 11:16:58CLTCLT/CHB/CLT/CMA-CG-EX/17822CBO0300968CMA CGM LANKA (PVT) LTDPhyto Certificate Charges Isuru Udayanga1163.62
192025-05-28 11:16:47CLTCLT/CHB/CLT/TCL-LS/17823DA1505259065Texlan Center (Pvt) LtdCustom inspection , Examination , Transport Ruwin Yasiru132,500.00
202025-05-28 11:16:47CLTCLT/CHB/CLT/TCL-LS/17823DA1505259065Texlan Center (Pvt) LtdEntry Passing Ruwin Yasiru11,000.00
212025-05-28 11:16:47CLTCLT/CHB/CLT/TCL-LS/17823DA1505259065Texlan Center (Pvt) LtdHandling Ruwin Yasiru11,500.00
222025-05-28 11:16:47CLTCLT/CHB/CLT/TCL-LS/17823DA1505259065Texlan Center (Pvt) LtdLabour Charges Ruwin Yasiru1500.00
232025-05-28 11:16:47CLTCLT/CHB/CLT/TCL-LS/17823DA1505259065Texlan Center (Pvt) LtdOutpanel Examination Charges Ruwin Yasiru14,000.00
242025-05-28 11:16:47CLTCLT/CHB/CLT/TCL-LS/17823DA1505259065Texlan Center (Pvt) LtdSeal Charges Ruwin Yasiru1100.00
252025-05-28 11:16:47CLTCLT/CHB/CLT/TCL-LS/17823DA1505259065Texlan Center (Pvt) LtdTIDE WEIGHT CHARGES Ruwin Yasiru1750.00
262025-05-28 11:16:47CLTCLT/CHB/CLT/TCL-LS/17823DA1505259065Texlan Center (Pvt) LtdWEIGHT CHARGES Ruwin Yasiru1600.00
272025-05-28 11:17:09CLTCLT/CHB/CLT/CMA-CG-EX/17819AHL0117417CMA CGM LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok16,920.00
282025-05-28 11:16:40CLTCLT/CHB/CLT/ML-JJ-IM/17824253700446Maersk Lanka (Pvt) LtdEntry Passing Isuru Udayanga1500.00
292025-05-28 11:16:40CLTCLT/CHB/CLT/ML-JJ-IM/17824253700446Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
302025-05-28 11:17:09CLTCLT/CHB/CLT/CMA-CG-EX/17819AHL0117417CMA CGM LANKA (PVT) LTDSLPA SLPAAshok19,726.00
312025-05-28 11:16:36CLTCLT/CHB/CLT/ML-JJ-IM/17825253700432Maersk Lanka (Pvt) LtdEntry Passing Isuru Udayanga1500.00
322025-05-28 11:16:36CLTCLT/CHB/CLT/ML-JJ-IM/17825253700432Maersk Lanka (Pvt) LtdHandling Isuru Udayanga11,250.00
332025-05-28 11:17:02CLTCLT/CHB/CLT/COCO-EX/17821CMB500019700COCOGREEN UK LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok16,736.00
342025-05-28 12:44:51CLTCLT/CHB/CLT/CFS-BN/178262025.06.01COLOMBO LOGISTICS TERMINALS PVT LTDHANDLING CHG WEEK 23 Isuru Udayanga112,000.00
352025-05-28 13:38:38CLTCLT/CHB/CLT/COCO-EX/17797CMB500018800COCOGREEN UK LANKA (PVT) LTDPHYTHO BILL ADDITIONALIsuru Udayanga34,132.92
Total (CLT)137,691.40
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-05-28 11:17:27CLWCLT/CHB/CLW/RP/17769CLW/RP/2505PRINT XCEL PACKAGING (PVT) LTDSLPA SLPAAshok223,533.00
22025-05-28 11:17:32CLWCLT/CHB/CLW/FRT-IM/17699CLW/OIM/926ABURNENT LANKA (PVT) LTDCustom Incentive Charges Isuru Udayanga25,000.00
32025-05-28 11:17:27CLWCLT/CHB/CLW/RP/17769CLW/RP/2505PRINT XCEL PACKAGING (PVT) LTDRCT CHG Chandima210,000.00
42025-05-28 11:17:27CLWCLT/CHB/CLW/RP/17769CLW/RP/2505PRINT XCEL PACKAGING (PVT) LTDWEIGHT CHARGES Chandima25,000.00
52025-05-28 13:05:58CLWCLT/CHB/CLW/FRT-EX/17793CLW/OXP/2121INTERMAX (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
62025-05-28 13:05:58CLWCLT/CHB/CLW/FRT-EX/17793CLW/OXP/2121INTERMAX (PVT) LTDCO CHG Isuru Udayanga2600.00
Total (CLW)44,296.62