Advance Payment Report

Date - 2025-06-02

Back

2025-06-02 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLT/CMA-CG-EX/17816 AHL0117406 CMA CGM LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-06-03 10:36:12 2 Ashok Kumar 6,920.00
2 CLT/CHB/CLT/CMA-CG-EX/17816 AHL0117406 CMA CGM LANKA (PVT) LTD SLPASLPA Ashok 2025-06-03 10:36:12 2 Ashok Kumar 9,719.00
3 CLT/CHB/CLT/PLX-EX/17829 37540818 PELEMIX LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-06-02 13:05:20 2 Ashok Kumar 2,612.00
4 CLT/CHB/CLT/PLX-EX/17829 37540818 PELEMIX LANKA (PVT) LTD SLPASLPA Ashok 2025-06-02 13:05:20 2 Ashok Kumar 9,729.00
5 CLT/CHB/CLT/PLX-EX/17830 8035100670 PELEMIX LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-06-02 12:49:00 2 Ashok Kumar 2,550.00
6 CLT/CHB/CLT/PLX-EX/17830 8035100670 PELEMIX LANKA (PVT) LTD SLPASLPA Ashok 2025-06-02 12:49:00 2 Ashok Kumar 4,861.00
7 CLT/CHB/CLT/CMA-CG-EX/17832 CBO0301040 CMA CGM LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-06-02 13:05:17 2 Ashok Kumar 7,155.00
8 CLT/CHB/CLT/CMA-CG-EX/17832 CBO0301040 CMA CGM LANKA (PVT) LTD SLPASLPA Ashok 2025-06-02 13:05:17 2 Ashok Kumar 9,722.00
9 CLT/CHB/CLT/PLX-EX/17842 254109332 PELEMIX LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-06-02 12:17:28 1 Ashok Kumar 93,857.00
10 CLT/CHB/CLT/PLX-EX/17842 254109332 PELEMIX LANKA (PVT) LTD Handling13 X 40' Isuru Udayanga 2025-06-02 12:17:28 1 Ashok Kumar 11,050.00
11 CLT/CHB/CLT/PLX-EX/17842 254109332 PELEMIX LANKA (PVT) LTD SLPASLPA Ashok 2025-06-02 12:17:28 1 Ashok Kumar 126,331.00
12 CLT/CHB/CLT/PLX-EX/17842 254109332 PELEMIX LANKA (PVT) LTD CO CHARGES Isuru Udayanga 2025-06-02 12:17:28 1 Ashok Kumar 500.00
13 CLT/CHB/CLT/PLX-EX/17842 254109332 PELEMIX LANKA (PVT) LTD Plant Quarantine under Supervison13 X 40' Isuru Udayanga 2025-06-02 12:17:28 1 Ashok Kumar 32,500.00
14 CLT/CHB/CLT/PLX-EX/17830 8035100670 PELEMIX LANKA (PVT) LTD PHYTHO CHG Isuru Udayanga 2025-06-02 12:49:00 2 Ashok Kumar 163.62
15 CLT/CHB/CLT/PLX-EX/17830 8035100670 PELEMIX LANKA (PVT) LTD CO CHG Isuru Udayanga 2025-06-02 12:49:00 2 Ashok Kumar 1,500.00
16 CLT/CHB/CLT/ML-JJ-IM/17843 253700437 Maersk Lanka (Pvt) Ltd Entry Passing Isuru Udayanga 2025-06-02 12:48:48 1 Ashok Kumar 500.00
17 CLT/CHB/CLT/ML-JJ-IM/17843 253700437 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-06-02 12:48:48 1 Ashok Kumar 1,250.00
18 CLT/CHB/CLT/CMA-CG-EX/17833 CBO0301159 CMA CGM LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2025-06-02 13:05:13 2 Ashok Kumar 163.62
19 CLT/CHB/CLT/CMA-CG-EX/17832 CBO0301040 CMA CGM LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2025-06-02 13:05:17 2 Ashok Kumar 163.62
20 CLT/CHB/CLT/PLX-EX/17829 37540818 PELEMIX LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2025-06-02 13:05:20 2 Ashok Kumar 163.62
21 CLT/CHB/CLT/PLX-EX/17829 37540818 PELEMIX LANKA (PVT) LTD AMENDMENT CHG Isuru Udayanga 2025-06-02 13:14:10 3 Ashok Kumar 1,250.00
22 CLT/CHB/CLT/ML-PM-EX/17757 253748374 Maersk Lanka (Pvt) Ltd PHYTHO BILL Isuru Udayanga 2025-06-02 13:55:53 2 Ashok Kumar 163.62
23 CLT/CHB/CLT/PLX-EX/17842 254109332 PELEMIX LANKA (PVT) LTD PHYTHO CHG Isuru Udayanga 2025-06-02 13:55:47 2 Ashok Kumar 163.62
24 CLT/CHB/CLW/SH/17839 CLW/SH/142-SPARE-3 COLOMBO LOGISTICS WORLD (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-06-02 16:43:33 3 Ashok Kumar 250.00
25 CLT/CHB/CLT/ML-BE-IM/17844 GOAH002789 Maersk Lanka (Pvt) Ltd Entry Passing Ashok 2025-06-02 14:29:50 1 Ashok Kumar 750.00
26 CLT/CHB/CLT/ML-BE-IM/17844 GOAH002789 Maersk Lanka (Pvt) Ltd Handling Ashok 2025-06-02 14:29:50 1 Ashok Kumar 6,000.00
27 CLT/CHB/CLT/ML-SI-IM/17845 GOAH002790 Maersk Lanka (Pvt) Ltd Entry Passing Ashok 2025-06-02 14:29:47 1 Ashok Kumar 750.00
28 CLT/CHB/CLT/ML-SI-IM/17845 GOAH002790 Maersk Lanka (Pvt) Ltd Handling Ashok 2025-06-02 14:29:47 1 Ashok Kumar 6,000.00
29 CLT/CHB/CLT/ML-BE-IM/17844 GOAH002789 Maersk Lanka (Pvt) Ltd CUSTOM OT Ashok 2025-06-02 14:29:50 1 Ashok Kumar 1,200.00
30 CLT/CHB/CLT/ML-SI-IM/17845 GOAH002790 Maersk Lanka (Pvt) Ltd CUSTOM OT Ashok 2025-06-02 14:29:47 1 Ashok Kumar 1,200.00
31 CLT/CHB/CLT/ML-VT/17846 MRSU3450184 Maersk Lanka (Pvt) Ltd Handling Ruwin Yasiru 2025-06-02 15:38:14 1 Ashok Kumar 100.00
32 CLT/CHB/CLT/ML-VT/17846 MRSU3450184 Maersk Lanka (Pvt) Ltd CDN Amendment Charges Ruwin Yasiru 2025-06-02 15:38:14 1 Ashok Kumar 1,250.00
33 CLT/CHB/CLT/OOCL-VT/17847 TIIU6285097 OOCL LANKA (PVT) LTD Handling2 X 40' Ruwin Yasiru 2025-06-02 15:38:10 1 Ashok Kumar 200.00
34 CLT/CHB/CLT/OOCL-VT/17847 TIIU6285097 OOCL LANKA (PVT) LTD CDN Amendment Charges Ruwin Yasiru 2025-06-02 15:38:10 1 Ashok Kumar 2,500.00
35 CLT/CHB/CLT/ML-VT/17848 MRSU4771050 Maersk Lanka (Pvt) Ltd Handling Ruwin Yasiru 2025-06-02 15:38:06 1 Ashok Kumar 100.00
36 CLT/CHB/CLT/ML-VT/17848 MRSU4771050 Maersk Lanka (Pvt) Ltd CDN Amendment Charges Ruwin Yasiru 2025-06-02 15:38:06 1 Ashok Kumar 1,250.00
37 CLT/CHB/CLT/ML-VT/17849 CAAU2178285 Maersk Lanka (Pvt) Ltd Handling Ruwin Yasiru 2025-06-02 15:38:02 1 Ashok Kumar 100.00
38 CLT/CHB/CLT/ML-VT/17849 CAAU2178285 Maersk Lanka (Pvt) Ltd CDN Amendment Charges Ruwin Yasiru 2025-06-02 15:38:02 1 Ashok Kumar 1,250.00
39 CLT/CHB/CLW/SH/17839 CLW/SH/142-SPARE-3 COLOMBO LOGISTICS WORLD (PVT) LTD MANIFEST AMENDMENT Isuru Udayanga 2025-06-02 16:43:33 3 Ashok Kumar 25,000.00
40 CLT/CHB/CLT/CMA-CG-EX/17819 AHL0117417 CMA CGM LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2025-06-03 10:36:08 2 Ashok Kumar 163.62
41 CLT/CHB/CLT/CMA-CG-EX/17819 AHL0117417 CMA CGM LANKA (PVT) LTD AMENDMENT CHG Isuru Udayanga 2025-06-03 10:36:08 2 Ashok Kumar 500.00
42 CLT/CHB/CLT/CMA-CG-EX/17816 AHL0117406 CMA CGM LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2025-06-03 10:36:12 2 Ashok Kumar 163.62
43 CLT/CHB/CLT/CMA-CG-EX/17816 AHL0117406 CMA CGM LANKA (PVT) LTD AMENDMENT CHG Isuru Udayanga 2025-06-03 10:36:12 2 Ashok Kumar 500.00
Total 372,214.96

Date - 2025-06-02

2025-06-02 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-06-03 10:36:12CLTCLT/CHB/CLT/CMA-CG-EX/17816AHL0117406CMA CGM LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok26,920.00
22025-06-03 10:36:12CLTCLT/CHB/CLT/CMA-CG-EX/17816AHL0117406CMA CGM LANKA (PVT) LTDSLPA SLPAAshok29,719.00
32025-06-02 13:05:20CLTCLT/CHB/CLT/PLX-EX/1782937540818PELEMIX LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok22,612.00
42025-06-02 13:05:20CLTCLT/CHB/CLT/PLX-EX/1782937540818PELEMIX LANKA (PVT) LTDSLPA SLPAAshok29,729.00
52025-06-02 12:49:00CLTCLT/CHB/CLT/PLX-EX/178308035100670PELEMIX LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok22,550.00
62025-06-02 12:49:00CLTCLT/CHB/CLT/PLX-EX/178308035100670PELEMIX LANKA (PVT) LTDSLPA SLPAAshok24,861.00
72025-06-02 13:05:17CLTCLT/CHB/CLT/CMA-CG-EX/17832CBO0301040CMA CGM LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok27,155.00
82025-06-02 13:05:17CLTCLT/CHB/CLT/CMA-CG-EX/17832CBO0301040CMA CGM LANKA (PVT) LTDSLPA SLPAAshok29,722.00
92025-06-02 12:17:28CLTCLT/CHB/CLT/PLX-EX/17842254109332PELEMIX LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok193,857.00
102025-06-02 12:17:28CLTCLT/CHB/CLT/PLX-EX/17842254109332PELEMIX LANKA (PVT) LTDHandling 13 X 40'Isuru Udayanga111,050.00
112025-06-02 12:17:28CLTCLT/CHB/CLT/PLX-EX/17842254109332PELEMIX LANKA (PVT) LTDSLPA SLPAAshok1126,331.00
122025-06-02 12:17:28CLTCLT/CHB/CLT/PLX-EX/17842254109332PELEMIX LANKA (PVT) LTDCO CHARGES Isuru Udayanga1500.00
132025-06-02 12:17:28CLTCLT/CHB/CLT/PLX-EX/17842254109332PELEMIX LANKA (PVT) LTDPlant Quarantine under Supervison 13 X 40'Isuru Udayanga132,500.00
142025-06-02 12:49:00CLTCLT/CHB/CLT/PLX-EX/178308035100670PELEMIX LANKA (PVT) LTDPHYTHO CHG Isuru Udayanga2163.62
152025-06-02 12:49:00CLTCLT/CHB/CLT/PLX-EX/178308035100670PELEMIX LANKA (PVT) LTDCO CHG Isuru Udayanga21,500.00
162025-06-02 12:48:48CLTCLT/CHB/CLT/ML-JJ-IM/17843253700437Maersk Lanka (Pvt) LtdEntry Passing Isuru Udayanga1500.00
172025-06-02 12:48:48CLTCLT/CHB/CLT/ML-JJ-IM/17843253700437Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
182025-06-02 13:05:13CLTCLT/CHB/CLT/CMA-CG-EX/17833CBO0301159CMA CGM LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
192025-06-02 13:05:17CLTCLT/CHB/CLT/CMA-CG-EX/17832CBO0301040CMA CGM LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
202025-06-02 13:05:20CLTCLT/CHB/CLT/PLX-EX/1782937540818PELEMIX LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
212025-06-02 13:14:10CLTCLT/CHB/CLT/PLX-EX/1782937540818PELEMIX LANKA (PVT) LTDAMENDMENT CHG Isuru Udayanga31,250.00
222025-06-02 13:55:53CLTCLT/CHB/CLT/ML-PM-EX/17757253748374Maersk Lanka (Pvt) LtdPHYTHO BILL Isuru Udayanga2163.62
232025-06-02 13:55:47CLTCLT/CHB/CLT/PLX-EX/17842254109332PELEMIX LANKA (PVT) LTDPHYTHO CHG Isuru Udayanga2163.62
242025-06-02 14:29:50CLTCLT/CHB/CLT/ML-BE-IM/17844GOAH002789Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
252025-06-02 14:29:50CLTCLT/CHB/CLT/ML-BE-IM/17844GOAH002789Maersk Lanka (Pvt) LtdHandling Ashok16,000.00
262025-06-02 14:29:47CLTCLT/CHB/CLT/ML-SI-IM/17845GOAH002790Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
272025-06-02 14:29:47CLTCLT/CHB/CLT/ML-SI-IM/17845GOAH002790Maersk Lanka (Pvt) LtdHandling Ashok16,000.00
282025-06-02 14:29:50CLTCLT/CHB/CLT/ML-BE-IM/17844GOAH002789Maersk Lanka (Pvt) LtdCUSTOM OT Ashok11,200.00
292025-06-02 14:29:47CLTCLT/CHB/CLT/ML-SI-IM/17845GOAH002790Maersk Lanka (Pvt) LtdCUSTOM OT Ashok11,200.00
302025-06-02 15:38:14CLTCLT/CHB/CLT/ML-VT/17846MRSU3450184Maersk Lanka (Pvt) LtdHandling Ruwin Yasiru1100.00
312025-06-02 15:38:14CLTCLT/CHB/CLT/ML-VT/17846MRSU3450184Maersk Lanka (Pvt) LtdCDN Amendment Charges Ruwin Yasiru11,250.00
322025-06-02 15:38:10CLTCLT/CHB/CLT/OOCL-VT/17847TIIU6285097OOCL LANKA (PVT) LTDHandling 2 X 40'Ruwin Yasiru1200.00
332025-06-02 15:38:10CLTCLT/CHB/CLT/OOCL-VT/17847TIIU6285097OOCL LANKA (PVT) LTDCDN Amendment Charges Ruwin Yasiru12,500.00
342025-06-02 15:38:06CLTCLT/CHB/CLT/ML-VT/17848MRSU4771050Maersk Lanka (Pvt) LtdHandling Ruwin Yasiru1100.00
352025-06-02 15:38:06CLTCLT/CHB/CLT/ML-VT/17848MRSU4771050Maersk Lanka (Pvt) LtdCDN Amendment Charges Ruwin Yasiru11,250.00
362025-06-02 15:38:02CLTCLT/CHB/CLT/ML-VT/17849CAAU2178285Maersk Lanka (Pvt) LtdHandling Ruwin Yasiru1100.00
372025-06-02 15:38:02CLTCLT/CHB/CLT/ML-VT/17849CAAU2178285Maersk Lanka (Pvt) LtdCDN Amendment Charges Ruwin Yasiru11,250.00
382025-06-03 10:36:08CLTCLT/CHB/CLT/CMA-CG-EX/17819AHL0117417CMA CGM LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
392025-06-03 10:36:08CLTCLT/CHB/CLT/CMA-CG-EX/17819AHL0117417CMA CGM LANKA (PVT) LTDAMENDMENT CHG Isuru Udayanga2500.00
402025-06-03 10:36:12CLTCLT/CHB/CLT/CMA-CG-EX/17816AHL0117406CMA CGM LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
412025-06-03 10:36:12CLTCLT/CHB/CLT/CMA-CG-EX/17816AHL0117406CMA CGM LANKA (PVT) LTDAMENDMENT CHG Isuru Udayanga2500.00
CLT Total346,964.96
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-06-02 16:43:33CLWCLT/CHB/CLW/SH/17839CLW/SH/142-SPARE-3COLOMBO LOGISTICS WORLD (PVT) LTDCustom Duty CUSTOM DUTYAshok3250.00
22025-06-02 16:43:33CLWCLT/CHB/CLW/SH/17839CLW/SH/142-SPARE-3COLOMBO LOGISTICS WORLD (PVT) LTDMANIFEST AMENDMENT Isuru Udayanga325,000.00
CLW Total25,250.00