Advance Payment Report

Date 2025-05-29

Back

2025-05-29 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 10633 CLT/CHB/CLT/CMA-CG-EX/17748 AHL0117363 CMA CGM LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-05-29 10:39:56 2 Ashok Kumar 7,070.00
2 10638 CLT/CHB/CLT/CMA-CG-EX/17748 AHL0117363 CMA CGM LANKA (PVT) LTD SLPASLPA Ashok 2025-05-29 10:39:56 2 Ashok Kumar 9,712.00
3 10890 CLT/CHB/CLW/RP/17814 CLW/RP/2513 PRINT XCEL PACKAGING (PVT) LTD Delivery OrderDO CHG Ashok 2025-05-29 12:14:33 1 Ashok Kumar 56,942.91
4 10937 CLT/CHB/CLW/RP/17814 CLW/RP/2513 PRINT XCEL PACKAGING (PVT) LTD SLPASLPA Ashok 2025-05-29 12:14:33 1 Ashok Kumar 47,085.00
5 10952 CLT/CHB/CLT/COCO-EX/17821 CMB500019700 COCOGREEN UK LANKA (PVT) LTD SLPASLPA Ashok 2025-05-29 10:39:50 2 Ashok Kumar 9,726.00
6 10956 CLT/CHB/CLT/CICT-IM-AF/17818 176-02579640 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED Handling Isuru Udayanga 2025-05-29 10:04:26 1 Ashok Kumar 1,250.00
7 10957 CLT/CHB/CLT/CICT-IM-AF/17818 176-02579640 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED TRANSPORT CHARGESkatunayake to Orugodawatte Isuru Udayanga 2025-05-29 10:04:26 1 Ashok Kumar 6,000.00
8 10958 CLT/CHB/CLT/CICT-IM-AF/17818 176-02579640 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED AIR LINE DOCUMENTATION CHARGES Isuru Udayanga 2025-05-29 10:04:26 1 Ashok Kumar 1,500.00
9 10964 CLT/CHB/CLT/ML-CG-EX/17827 254280957 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-05-29 10:04:22 1 Ashok Kumar 850.00
10 10966 CLT/CHB/CLT/ML-CG-EX/17828 254510538 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-05-29 10:21:39 1 Ashok Kumar 850.00
11 10968 CLT/CHB/CLT/COCO-EX/17821 CMB500019700 COCOGREEN UK LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2025-05-29 10:39:50 2 Ashok Kumar 163.62
12 10970 CLT/CHB/CLT/CMA-CG-EX/17748 AHL0117363 CMA CGM LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2025-05-29 10:39:56 2 Ashok Kumar 163.62
13 10971 CLT/CHB/CLT/CMA-CG-EX/17748 AHL0117363 CMA CGM LANKA (PVT) LTD AMENDMENT CHG Isuru Udayanga 2025-05-29 10:39:56 2 Ashok Kumar 500.00
14 10974 CLT/CHB/CLT/PLX-EX/17829 37540818 PELEMIX LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-05-29 11:20:33 1 Ashok Kumar 850.00
15 10975 CLT/CHB/CLT/PLX-EX/17829 37540818 PELEMIX LANKA (PVT) LTD CO CHARGES Isuru Udayanga 2025-05-29 11:20:33 1 Ashok Kumar 500.00
16 10976 CLT/CHB/CLT/PLX-EX/17830 8035100670 PELEMIX LANKA (PVT) LTD Handling1 X 20' Isuru Udayanga 2025-05-29 11:20:30 1 Ashok Kumar 850.00
17 10977 CLT/CHB/CLT/PLX-EX/17830 8035100670 PELEMIX LANKA (PVT) LTD CO CHARGES Isuru Udayanga 2025-05-29 11:20:30 1 Ashok Kumar 500.00
18 10978 CLT/CHB/CLW/RP/17814 CLW/RP/2513 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHG1X40 CONT EXCEMPTED Wasantha 2025-05-29 12:14:33 1 Ashok Kumar 1,250.00
19 10979 CLT/CHB/CLW/RP/17814 CLW/RP/2513 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHG1X40 CONT SCAN Wasantha 2025-05-29 12:14:33 1 Ashok Kumar 1,500.00
20 10980 CLT/CHB/CLW/RP/17814 CLW/RP/2513 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING Wasantha 2025-05-29 12:14:33 1 Ashok Kumar 1,500.00
Total 148,763.15

2025-05-29 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-05-29 10:39:56CLTCLT/CHB/CLT/CMA-CG-EX/17748AHL0117363CMA CGM LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok27,070.00
22025-05-29 10:39:56CLTCLT/CHB/CLT/CMA-CG-EX/17748AHL0117363CMA CGM LANKA (PVT) LTDSLPA SLPAAshok29,712.00
32025-05-29 10:39:50CLTCLT/CHB/CLT/COCO-EX/17821CMB500019700COCOGREEN UK LANKA (PVT) LTDSLPA SLPAAshok29,726.00
42025-05-29 10:04:26CLTCLT/CHB/CLT/CICT-IM-AF/17818176-02579640COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDHandling Isuru Udayanga11,250.00
52025-05-29 10:04:26CLTCLT/CHB/CLT/CICT-IM-AF/17818176-02579640COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDTRANSPORT CHARGES katunayake to OrugodawatteIsuru Udayanga16,000.00
62025-05-29 10:04:26CLTCLT/CHB/CLT/CICT-IM-AF/17818176-02579640COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDAIR LINE DOCUMENTATION CHARGES Isuru Udayanga11,500.00
72025-05-29 10:04:22CLTCLT/CHB/CLT/ML-CG-EX/17827254280957Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga1850.00
82025-05-29 10:21:39CLTCLT/CHB/CLT/ML-CG-EX/17828254510538Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga1850.00
92025-05-29 10:39:50CLTCLT/CHB/CLT/COCO-EX/17821CMB500019700COCOGREEN UK LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
102025-05-29 10:39:56CLTCLT/CHB/CLT/CMA-CG-EX/17748AHL0117363CMA CGM LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
112025-05-29 10:39:56CLTCLT/CHB/CLT/CMA-CG-EX/17748AHL0117363CMA CGM LANKA (PVT) LTDAMENDMENT CHG Isuru Udayanga2500.00
122025-05-29 11:20:33CLTCLT/CHB/CLT/PLX-EX/1782937540818PELEMIX LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
132025-05-29 11:20:33CLTCLT/CHB/CLT/PLX-EX/1782937540818PELEMIX LANKA (PVT) LTDCO CHARGES Isuru Udayanga1500.00
142025-05-29 11:20:30CLTCLT/CHB/CLT/PLX-EX/178308035100670PELEMIX LANKA (PVT) LTDHandling 1 X 20'Isuru Udayanga1850.00
152025-05-29 11:20:30CLTCLT/CHB/CLT/PLX-EX/178308035100670PELEMIX LANKA (PVT) LTDCO CHARGES Isuru Udayanga1500.00
Total (CLT)40,485.24
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-05-29 12:14:33CLWCLT/CHB/CLW/RP/17814CLW/RP/2513PRINT XCEL PACKAGING (PVT) LTDDelivery Order DO CHGAshok156,942.91
22025-05-29 12:14:33CLWCLT/CHB/CLW/RP/17814CLW/RP/2513PRINT XCEL PACKAGING (PVT) LTDSLPA SLPAAshok147,085.00
32025-05-29 12:14:33CLWCLT/CHB/CLW/RP/17814CLW/RP/2513PRINT XCEL PACKAGING (PVT) LTDHANDLING CHG 1X40 CONT EXCEMPTEDWasantha11,250.00
42025-05-29 12:14:33CLWCLT/CHB/CLW/RP/17814CLW/RP/2513PRINT XCEL PACKAGING (PVT) LTDHANDLING CHG 1X40 CONT SCANWasantha11,500.00
52025-05-29 12:14:33CLWCLT/CHB/CLW/RP/17814CLW/RP/2513PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING Wasantha11,500.00
Total (CLW)108,277.91