Advance Payment Report

Date 2025-06-16

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2025-06-16 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 11199 CLT/CHB/CLW/FRT-EX/17874 CLW/OXP/2125 ANA INTERNATIONAL Custom DutyCUSTOM DUTY Ashok 2025-06-16 12:06:15 1 Ashok Kumar 550.00
2 11200 CLT/CHB/CLW/FRT-EX/17874 CLW/OXP/2125 ANA INTERNATIONAL Custom DutyCUSTOM DUTY Ashok 2025-06-16 12:06:15 1 Ashok Kumar 550.00
3 11205 CLT/CHB/CLW/FRT-EX/17874 CLW/OXP/2125 ANA INTERNATIONAL SLPASLPA Ashok 2025-06-16 12:06:15 1 Ashok Kumar 18,209.00
4 11206 CLT/CHB/CLW/FRT-EX/17874 CLW/OXP/2125 ANA INTERNATIONAL SLPASLPA Ashok 2025-06-16 12:06:15 1 Ashok Kumar 1,366.00
5 11356 CLT/CHB/CLT/ML-EBE-EX/17909 255173579 Maersk Lanka (Pvt) Ltd Handling2 X 40' Isuru Udayanga 2025-06-16 10:59:43 1 Ashok Kumar 1,700.00
6 11357 CLT/CHB/CLT/PLX-EX/17910 6420530930 PELEMIX LANKA (PVT) LTD Custom Duty Isuru Udayanga 2025-06-16 12:06:22 1 Ashok Kumar 6,734.00
7 11358 CLT/CHB/CLT/PLX-EX/17910 6420530930 PELEMIX LANKA (PVT) LTD SLPASLPA Ashok 2025-06-16 12:06:22 1 Ashok Kumar 9,706.00
8 11359 CLT/CHB/CLT/ML-EBE-EX/17909 255173579 Maersk Lanka (Pvt) Ltd Custom Duty Isuru Udayanga 2025-06-16 10:59:43 1 Ashok Kumar 22,923.00
9 11360 CLT/CHB/CLT/ML-EBE-EX/17909 255173579 Maersk Lanka (Pvt) Ltd SLPA25212430360396 Isuru Udayanga 2025-06-16 10:59:43 1 Ashok Kumar 19,412.00
10 11362 CLT/CHB/CLT/ML-JJ-IM/17913 253700421 Maersk Lanka (Pvt) Ltd 1X40 HANDLING CHG Isuru Udayanga 2025-06-16 12:06:19 1 Ashok Kumar 1,250.00
11 11363 CLT/CHB/CLT/ML-JJ-IM/17913 253700421 Maersk Lanka (Pvt) Ltd ENTRY PASSING Isuru Udayanga 2025-06-16 12:06:19 1 Ashok Kumar 500.00
12 11364 CLT/CHB/CLW/FRT-EX/17912 CLW/OXP/2139 ANA INTERNATIONAL N/A Isuru Udayanga 2025-06-16 12:06:35 1 Ashok Kumar 0.00
13 11365 CLT/CHB/CLW/FRT-EX/17912 CLW/OXP/2139 ANA INTERNATIONAL N/A Isuru Udayanga 2025-06-16 12:06:35 1 Ashok Kumar 0.00
14 11366 CLT/CHB/CLW/CLW/SH/17914 CLW/SH/142-SPARE-4 COLOMBO LOGISTICS WORLD (PVT) LTD HANDLING Ashok 2025-06-16 12:06:09 1 Ashok Kumar 3,500.00
15 11367 CLT/CHB/CLW/CLW/SH/17914 CLW/SH/142-SPARE-4 COLOMBO LOGISTICS WORLD (PVT) LTD UNDER SUPERVISION CHG Ashok 2025-06-16 12:06:09 1 Ashok Kumar 3,000.00
16 11368 CLT/CHB/CLW/CLW/SH/17914 CLW/SH/142-SPARE-4 COLOMBO LOGISTICS WORLD (PVT) LTD CUSTOM OT Ashok 2025-06-16 12:06:09 1 Ashok Kumar 1,200.00
17 11369 CLT/CHB/CLW/CLW/SH/17914 CLW/SH/142-SPARE-4 COLOMBO LOGISTICS WORLD (PVT) LTD TIDE WEIGHT CHG Ashok 2025-06-16 12:06:09 1 Ashok Kumar 750.00
18 11370 CLT/CHB/CLW/CLW/SH/17914 CLW/SH/142-SPARE-4 COLOMBO LOGISTICS WORLD (PVT) LTD TRANSPORT CHG Ashok 2025-06-16 12:06:09 1 Ashok Kumar 12,000.00
19 11371 CLT/CHB/CLT/PLX-EX/17910 6420530930 PELEMIX LANKA (PVT) LTD HANDLING CHG Isuru Udayanga 2025-06-16 12:06:22 1 Ashok Kumar 850.00
20 11372 CLT/CHB/CLT/PLX-EX/17910 6420530930 PELEMIX LANKA (PVT) LTD CO CHG Isuru Udayanga 2025-06-16 12:06:22 1 Ashok Kumar 500.00
21 11373 CLT/CHB/CLT/PLX-EX/17910 6420530930 PELEMIX LANKA (PVT) LTD PHYTHO CHG Isuru Udayanga 2025-06-16 12:06:22 1 Ashok Kumar 163.62
22 11374 CLT/CHB/CLW/FRT-EX/17874 CLW/OXP/2125 ANA INTERNATIONAL LCL HANDLING CHG Isuru Udayanga 2025-06-16 12:06:15 1 Ashok Kumar 850.00
23 11375 CLT/CHB/CLW/FRT-EX/17874 CLW/OXP/2125 ANA INTERNATIONAL ENTRY PASSING 2 CUSDEC Isuru Udayanga 2025-06-16 12:06:15 1 Ashok Kumar 4,000.00
24 11378 CLT/CHB/CLT/CMA-CG-EX/17880 AHL0117497 CMA CGM LANKA (PVT) LTD PHYTHO CHG Isuru Udayanga 2025-06-16 12:52:25 2 Ashok Kumar 163.62
25 11379 CLT/CHB/CLT/CMA-CG-EX/17880 AHL0117497 CMA CGM LANKA (PVT) LTD AMENMENT CHG Isuru Udayanga 2025-06-16 12:52:25 2 Ashok Kumar 500.00
Total 110,377.24

2025-06-16 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-06-16 10:59:43CLTCLT/CHB/CLT/ML-EBE-EX/17909255173579Maersk Lanka (Pvt) LtdHandling 2 X 40'Isuru Udayanga11,700.00
22025-06-16 12:06:22CLTCLT/CHB/CLT/PLX-EX/179106420530930PELEMIX LANKA (PVT) LTDCustom Duty Isuru Udayanga16,734.00
32025-06-16 12:06:22CLTCLT/CHB/CLT/PLX-EX/179106420530930PELEMIX LANKA (PVT) LTDSLPA SLPAAshok19,706.00
42025-06-16 10:59:43CLTCLT/CHB/CLT/ML-EBE-EX/17909255173579Maersk Lanka (Pvt) LtdCustom Duty Isuru Udayanga122,923.00
52025-06-16 10:59:43CLTCLT/CHB/CLT/ML-EBE-EX/17909255173579Maersk Lanka (Pvt) LtdSLPA 25212430360396Isuru Udayanga119,412.00
62025-06-16 12:06:19CLTCLT/CHB/CLT/ML-JJ-IM/17913253700421Maersk Lanka (Pvt) Ltd1X40 HANDLING CHG Isuru Udayanga11,250.00
72025-06-16 12:06:19CLTCLT/CHB/CLT/ML-JJ-IM/17913253700421Maersk Lanka (Pvt) LtdENTRY PASSING Isuru Udayanga1500.00
82025-06-16 12:06:22CLTCLT/CHB/CLT/PLX-EX/179106420530930PELEMIX LANKA (PVT) LTDHANDLING CHG Isuru Udayanga1850.00
92025-06-16 12:06:22CLTCLT/CHB/CLT/PLX-EX/179106420530930PELEMIX LANKA (PVT) LTDCO CHG Isuru Udayanga1500.00
102025-06-16 12:06:22CLTCLT/CHB/CLT/PLX-EX/179106420530930PELEMIX LANKA (PVT) LTDPHYTHO CHG Isuru Udayanga1163.62
112025-06-16 12:52:25CLTCLT/CHB/CLT/CMA-CG-EX/17880AHL0117497CMA CGM LANKA (PVT) LTDPHYTHO CHG Isuru Udayanga2163.62
122025-06-16 12:52:25CLTCLT/CHB/CLT/CMA-CG-EX/17880AHL0117497CMA CGM LANKA (PVT) LTDAMENMENT CHG Isuru Udayanga2500.00
Total (CLT)64,402.24
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-06-16 12:06:15CLWCLT/CHB/CLW/FRT-EX/17874 CLW/OXP/2125ANA INTERNATIONALCustom Duty CUSTOM DUTYAshok11,100.00
22025-06-16 12:06:15CLWCLT/CHB/CLW/FRT-EX/17874 CLW/OXP/2125ANA INTERNATIONALSLPA SLPAAshok119,575.00
32025-06-16 12:06:35CLWCLT/CHB/CLW/FRT-EX/17912CLW/OXP/2139ANA INTERNATIONALN/A Isuru Udayanga10.00
42025-06-16 12:06:09CLWCLT/CHB/CLW/CLW/SH/17914 CLW/SH/142-SPARE-4COLOMBO LOGISTICS WORLD (PVT) LTDHANDLING Ashok13,500.00
52025-06-16 12:06:09CLWCLT/CHB/CLW/CLW/SH/17914 CLW/SH/142-SPARE-4COLOMBO LOGISTICS WORLD (PVT) LTDUNDER SUPERVISION CHG Ashok13,000.00
62025-06-16 12:06:09CLWCLT/CHB/CLW/CLW/SH/17914 CLW/SH/142-SPARE-4COLOMBO LOGISTICS WORLD (PVT) LTDCUSTOM OT Ashok11,200.00
72025-06-16 12:06:09CLWCLT/CHB/CLW/CLW/SH/17914 CLW/SH/142-SPARE-4COLOMBO LOGISTICS WORLD (PVT) LTDTIDE WEIGHT CHG Ashok1750.00
82025-06-16 12:06:09CLWCLT/CHB/CLW/CLW/SH/17914 CLW/SH/142-SPARE-4COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT CHG Ashok112,000.00
92025-06-16 12:06:15CLWCLT/CHB/CLW/FRT-EX/17874 CLW/OXP/2125ANA INTERNATIONALLCL HANDLING CHG Isuru Udayanga1850.00
102025-06-16 12:06:15CLWCLT/CHB/CLW/FRT-EX/17874 CLW/OXP/2125ANA INTERNATIONALENTRY PASSING 2 CUSDEC Isuru Udayanga14,000.00
Total (CLW)45,975.00