Advance Payment Report

Date 2025-06-17

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2025-06-17 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 11351 CLT/CHB/CLW/FRT-EX/17898 CLW/OXP/2138 PINNACLE COMMODITIRS PVT LTD Custom DutyCUSTOM DUTY Ashok 2025-06-17 10:01:45 2 Ashok Kumar 9,703.00
2 11353 CLT/CHB/CLW/FRT-EX/17898 CLW/OXP/2138 PINNACLE COMMODITIRS PVT LTD SLPASLPA Ashok 2025-06-17 10:01:45 2 Ashok Kumar 3,420.00
3 11380 CLT/CHB/CLW/FRT-EX/17912 CLW/OXP/2139 ANA INTERNATIONAL Custom DutyCUSTOM DUTY Ashok 2025-06-17 11:44:14 2 Ashok Kumar 550.00
4 11381 CLT/CHB/CLW/FRT-EX/17912 CLW/OXP/2139 ANA INTERNATIONAL Custom DutyCUSTOM DUTY Ashok 2025-06-17 11:44:14 2 Ashok Kumar 550.00
5 11382 CLT/CHB/CLW/FRT-EX/17912 CLW/OXP/2139 ANA INTERNATIONAL Custom DutyCUSTOM DUTY Ashok 2025-06-17 11:44:14 2 Ashok Kumar 550.00
6 11383 CLT/CHB/CLW/FRT-EX/17912 CLW/OXP/2139 ANA INTERNATIONAL Custom DutyCUSTOM DUTY Ashok 2025-06-17 11:44:14 2 Ashok Kumar 550.00
7 11384 CLT/CHB/CLW/FRT-EX/17912 CLW/OXP/2139 ANA INTERNATIONAL SLPASLPA Ashok 2025-06-17 11:44:14 2 Ashok Kumar 9,099.00
8 11385 CLT/CHB/CLW/FRT-EX/17912 CLW/OXP/2139 ANA INTERNATIONAL SLPASLPA Ashok 2025-06-17 11:44:14 2 Ashok Kumar 12,739.00
9 11386 CLT/CHB/CLW/FRT-EX/17912 CLW/OXP/2139 ANA INTERNATIONAL SLPASLPA Ashok 2025-06-17 11:44:14 2 Ashok Kumar 6,370.00
10 11387 CLT/CHB/CLW/FRT-EX/17912 CLW/OXP/2139 ANA INTERNATIONAL SLPASLPA Ashok 2025-06-17 11:44:14 2 Ashok Kumar 910.00
11 11388 CLT/CHB/CLT/ML-AL-IM/17915 GOAH002829 Maersk Lanka (Pvt) Ltd Entry PassingLCL Ashok 2025-06-17 10:01:38 1 Ashok Kumar 750.00
12 11389 CLT/CHB/CLT/ML-AL-IM/17915 GOAH002829 Maersk Lanka (Pvt) Ltd HandlingLCL Ashok 2025-06-17 10:01:38 1 Ashok Kumar 6,000.00
13 11390 CLT/CHB/CLT/ML-AL-IM/17915 GOAH002829 Maersk Lanka (Pvt) Ltd CUSTOM OT Ashok 2025-06-17 10:01:38 1 Ashok Kumar 1,200.00
14 11391 CLT/CHB/CLT/ML-BE-IM/17916 GOAH002830 Maersk Lanka (Pvt) Ltd Entry PassingLCL Ashok 2025-06-17 10:01:35 1 Ashok Kumar 750.00
15 11392 CLT/CHB/CLT/ML-BE-IM/17916 GOAH002830 Maersk Lanka (Pvt) Ltd HandlingLCL Ashok 2025-06-17 10:01:35 1 Ashok Kumar 6,000.00
16 11393 CLT/CHB/CLT/ML-BE-IM/17916 GOAH002830 Maersk Lanka (Pvt) Ltd CUSTOM OT Ashok 2025-06-17 10:01:35 1 Ashok Kumar 1,200.00
17 11394 CLT/CHB/CLT/ML-OM-IM/17917 GOAH002831 Maersk Lanka (Pvt) Ltd Entry PassingLCL Ashok 2025-06-17 10:01:54 1 Ashok Kumar 750.00
18 11395 CLT/CHB/CLT/ML-OM-IM/17917 GOAH002831 Maersk Lanka (Pvt) Ltd HandlingLCL Ashok 2025-06-17 10:01:54 1 Ashok Kumar 6,000.00
19 11396 CLT/CHB/CLT/ML-OM-IM/17917 GOAH002831 Maersk Lanka (Pvt) Ltd CUSTOM OT Ashok 2025-06-17 10:01:54 1 Ashok Kumar 1,200.00
20 11398 CLT/CHB/CLT/ML-BE-IM/17918 GOAH002832 Maersk Lanka (Pvt) Ltd Entry PassingLCL Ashok 2025-06-17 10:01:31 1 Ashok Kumar 750.00
21 11399 CLT/CHB/CLT/ML-BE-IM/17918 GOAH002832 Maersk Lanka (Pvt) Ltd HandlingLCL Ashok 2025-06-17 10:01:31 1 Ashok Kumar 6,000.00
22 11400 CLT/CHB/CLT/ML-BE-IM/17918 GOAH002832 Maersk Lanka (Pvt) Ltd CUSTOM OT Ashok 2025-06-17 10:01:31 1 Ashok Kumar 1,200.00
23 11401 CLT/CHB/CLT/ML-SI-IM/17919 GOAH002833 Maersk Lanka (Pvt) Ltd Entry PassingLCL Ashok 2025-06-17 10:01:50 1 Ashok Kumar 750.00
24 11402 CLT/CHB/CLT/ML-SI-IM/17919 GOAH002833 Maersk Lanka (Pvt) Ltd HandlingLCL Ashok 2025-06-17 10:01:50 1 Ashok Kumar 6,000.00
25 11403 CLT/CHB/CLT/ML-SI-IM/17919 GOAH002833 Maersk Lanka (Pvt) Ltd CUSTOM OT Ashok 2025-06-17 10:01:50 1 Ashok Kumar 1,200.00
26 11404 CLT/CHB/CLT/ML-OM-IM/17920 GOAH002834 Maersk Lanka (Pvt) Ltd Entry PassingLCL Ashok 2025-06-17 10:01:24 1 Ashok Kumar 750.00
27 11405 CLT/CHB/CLT/ML-OM-IM/17920 GOAH002834 Maersk Lanka (Pvt) Ltd HandlingLCL Ashok 2025-06-17 10:01:24 1 Ashok Kumar 6,000.00
28 11406 CLT/CHB/CLT/ML-OM-IM/17920 GOAH002834 Maersk Lanka (Pvt) Ltd CUSTOM OT Ashok 2025-06-17 10:01:24 1 Ashok Kumar 1,200.00
29 11408 CLT/CHB/CLW/RP/17921 CLW/RP/2521 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES Wasantha 2025-06-17 10:01:04 1 Ashok Kumar 1,500.00
30 11409 CLT/CHB/CLW/RP/17921 CLW/RP/2521 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES01X40HC Wasantha 2025-06-17 10:01:04 1 Ashok Kumar 15,000.00
31 11410 CLT/CHB/CLW/RP/17921 CLW/RP/2521 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING CHARGES Wasantha 2025-06-17 10:01:04 1 Ashok Kumar 1,500.00
32 11411 CLT/CHB/CLT/CMA-CG-EX/17922 AHL0117534 CMA CGM LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-06-17 10:01:20 1 Ashok Kumar 850.00
33 11412 CLT/CHB/CLT/CMA-CG-EX/17922 AHL0117534 CMA CGM LANKA (PVT) LTD Plant Quarantine under Supervison1 X 40' Isuru Udayanga 2025-06-17 10:01:20 1 Ashok Kumar 2,500.00
34 11413 CLT/CHB/CLT/CMA-CG-EX/17923 AHL0117546 CMA CGM LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-06-17 10:01:16 1 Ashok Kumar 850.00
35 11414 CLT/CHB/CLT/CMA-CG-EX/17923 AHL0117546 CMA CGM LANKA (PVT) LTD Plant Quarantine under Supervison Isuru Udayanga 2025-06-17 10:01:16 1 Ashok Kumar 2,500.00
36 11416 CLT/CHB/CLW/FRT-EX/17898 CLW/OXP/2138 PINNACLE COMMODITIRS PVT LTD CUSDEC AMENDMENT CHARGES Isuru Udayanga 2025-06-17 10:01:45 2 Ashok Kumar 2,250.00
37 11418 CLT/CHB/CLW/RP/17921 CLW/RP/2521 PRINT XCEL PACKAGING (PVT) LTD Delivery Order Ashok 2025-06-17 10:01:04 1 Ashok Kumar 31,218.50
38 11419 CLT/CHB/CLW/FRT-EX/17912 CLW/OXP/2139 ANA INTERNATIONAL SLPA Isuru Udayanga 2025-06-17 11:44:14 2 Ashok Kumar 4,095.00
39 11421 CLT/CHB/CLT/ML-CG-EX/17925 255067508 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-06-17 10:01:13 1 Ashok Kumar 850.00
40 11428 CLT/CHB/CLW/FRT-EX/17912 CLW/OXP/2139 ANA INTERNATIONAL Handling1 X 40' Isuru Udayanga 2025-06-17 11:44:14 2 Ashok Kumar 850.00
41 11429 CLT/CHB/CLW/FRT-EX/17912 CLW/OXP/2139 ANA INTERNATIONAL Entry Passing4 Cusdec Isuru Udayanga 2025-06-17 11:44:14 2 Ashok Kumar 3,500.00
Total 159,604.50

2025-06-17 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-06-17 10:01:38CLTCLT/CHB/CLT/ML-AL-IM/17915GOAH002829Maersk Lanka (Pvt) LtdEntry Passing LCLAshok1750.00
22025-06-17 10:01:38CLTCLT/CHB/CLT/ML-AL-IM/17915GOAH002829Maersk Lanka (Pvt) LtdHandling LCLAshok16,000.00
32025-06-17 10:01:38CLTCLT/CHB/CLT/ML-AL-IM/17915GOAH002829Maersk Lanka (Pvt) LtdCUSTOM OT Ashok11,200.00
42025-06-17 10:01:35CLTCLT/CHB/CLT/ML-BE-IM/17916GOAH002830Maersk Lanka (Pvt) LtdEntry Passing LCLAshok1750.00
52025-06-17 10:01:35CLTCLT/CHB/CLT/ML-BE-IM/17916GOAH002830Maersk Lanka (Pvt) LtdHandling LCLAshok16,000.00
62025-06-17 10:01:35CLTCLT/CHB/CLT/ML-BE-IM/17916GOAH002830Maersk Lanka (Pvt) LtdCUSTOM OT Ashok11,200.00
72025-06-17 10:01:54CLTCLT/CHB/CLT/ML-OM-IM/17917GOAH002831Maersk Lanka (Pvt) LtdEntry Passing LCLAshok1750.00
82025-06-17 10:01:54CLTCLT/CHB/CLT/ML-OM-IM/17917GOAH002831Maersk Lanka (Pvt) LtdHandling LCLAshok16,000.00
92025-06-17 10:01:54CLTCLT/CHB/CLT/ML-OM-IM/17917GOAH002831Maersk Lanka (Pvt) LtdCUSTOM OT Ashok11,200.00
102025-06-17 10:01:31CLTCLT/CHB/CLT/ML-BE-IM/17918GOAH002832Maersk Lanka (Pvt) LtdEntry Passing LCLAshok1750.00
112025-06-17 10:01:31CLTCLT/CHB/CLT/ML-BE-IM/17918GOAH002832Maersk Lanka (Pvt) LtdHandling LCLAshok16,000.00
122025-06-17 10:01:31CLTCLT/CHB/CLT/ML-BE-IM/17918GOAH002832Maersk Lanka (Pvt) LtdCUSTOM OT Ashok11,200.00
132025-06-17 10:01:50CLTCLT/CHB/CLT/ML-SI-IM/17919GOAH002833Maersk Lanka (Pvt) LtdEntry Passing LCLAshok1750.00
142025-06-17 10:01:50CLTCLT/CHB/CLT/ML-SI-IM/17919GOAH002833Maersk Lanka (Pvt) LtdHandling LCLAshok16,000.00
152025-06-17 10:01:50CLTCLT/CHB/CLT/ML-SI-IM/17919GOAH002833Maersk Lanka (Pvt) LtdCUSTOM OT Ashok11,200.00
162025-06-17 10:01:24CLTCLT/CHB/CLT/ML-OM-IM/17920GOAH002834Maersk Lanka (Pvt) LtdEntry Passing LCLAshok1750.00
172025-06-17 10:01:24CLTCLT/CHB/CLT/ML-OM-IM/17920GOAH002834Maersk Lanka (Pvt) LtdHandling LCLAshok16,000.00
182025-06-17 10:01:24CLTCLT/CHB/CLT/ML-OM-IM/17920GOAH002834Maersk Lanka (Pvt) LtdCUSTOM OT Ashok11,200.00
192025-06-17 10:01:20CLTCLT/CHB/CLT/CMA-CG-EX/17922AHL0117534CMA CGM LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
202025-06-17 10:01:20CLTCLT/CHB/CLT/CMA-CG-EX/17922AHL0117534CMA CGM LANKA (PVT) LTDPlant Quarantine under Supervison 1 X 40'Isuru Udayanga12,500.00
212025-06-17 10:01:16CLTCLT/CHB/CLT/CMA-CG-EX/17923AHL0117546CMA CGM LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
222025-06-17 10:01:16CLTCLT/CHB/CLT/CMA-CG-EX/17923AHL0117546CMA CGM LANKA (PVT) LTDPlant Quarantine under Supervison Isuru Udayanga12,500.00
232025-06-17 10:01:13CLTCLT/CHB/CLT/ML-CG-EX/17925255067508Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga1850.00
Total (CLT)55,250.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-06-17 10:01:45CLWCLT/CHB/CLW/FRT-EX/17898CLW/OXP/2138PINNACLE COMMODITIRS PVT LTDCustom Duty CUSTOM DUTYAshok29,703.00
22025-06-17 10:01:45CLWCLT/CHB/CLW/FRT-EX/17898CLW/OXP/2138PINNACLE COMMODITIRS PVT LTDSLPA SLPAAshok23,420.00
32025-06-17 11:44:14CLWCLT/CHB/CLW/FRT-EX/17912CLW/OXP/2139ANA INTERNATIONALCustom Duty CUSTOM DUTYAshok22,200.00
42025-06-17 11:44:14CLWCLT/CHB/CLW/FRT-EX/17912CLW/OXP/2139ANA INTERNATIONALSLPA SLPAAshok229,118.00
52025-06-17 10:01:04CLWCLT/CHB/CLW/RP/17921CLW/RP/2521PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES Wasantha11,500.00
62025-06-17 10:01:04CLWCLT/CHB/CLW/RP/17921CLW/RP/2521PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 01X40HCWasantha115,000.00
72025-06-17 10:01:04CLWCLT/CHB/CLW/RP/17921CLW/RP/2521PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING CHARGES Wasantha11,500.00
82025-06-17 10:01:45CLWCLT/CHB/CLW/FRT-EX/17898CLW/OXP/2138PINNACLE COMMODITIRS PVT LTDCUSDEC AMENDMENT CHARGES Isuru Udayanga22,250.00
92025-06-17 10:01:04CLWCLT/CHB/CLW/RP/17921CLW/RP/2521PRINT XCEL PACKAGING (PVT) LTDDelivery Order Ashok131,218.50
102025-06-17 11:44:14CLWCLT/CHB/CLW/FRT-EX/17912CLW/OXP/2139ANA INTERNATIONALSLPA Isuru Udayanga24,095.00
112025-06-17 11:44:14CLWCLT/CHB/CLW/FRT-EX/17912CLW/OXP/2139ANA INTERNATIONALHandling 1 X 40'Isuru Udayanga2850.00
122025-06-17 11:44:14CLWCLT/CHB/CLW/FRT-EX/17912CLW/OXP/2139ANA INTERNATIONALEntry Passing 4 CusdecIsuru Udayanga23,500.00
Total (CLW)104,354.50