Advance Payment Report

Date - 2025-06-25

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2025-06-25 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLT/FEL-EX/17905 CIC/DPS/01/2025 FITS EXPRESS (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-06-25 12:35:46 2 Ashok Kumar 550.00
2 CLT/CHB/CLW/RP/17965 CLW/RP/2527 PRINT XCEL PACKAGING (PVT) LTD SLPASLPA Ashok 2025-06-26 10:01:26 2 Ashok Kumar 47,247.00
3 CLT/CHB/CLT/ML-EBE-EX/17982 255616057 Maersk Lanka (Pvt) Ltd Handling2 X 40' Isuru Udayanga 2025-06-25 12:03:58 1 Ashok Kumar 1,700.00
4 CLT/CHB/CLW/FRT-IM/17983 CLW/OIM/935 ABURNENT LANKA (PVT) LTD Entry Passing Ashok 2025-06-25 12:03:54 1 Ashok Kumar 500.00
5 CLT/CHB/CLW/FRT-IM/17983 CLW/OIM/935 ABURNENT LANKA (PVT) LTD Handling Ashok 2025-06-25 12:03:54 1 Ashok Kumar 1,250.00
6 CLT/CHB/CLT/ML-EBE-EX/17982 255616057 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM DUTY Ashok 2025-06-25 12:03:58 1 Ashok Kumar 34,322.00
7 CLT/CHB/CLW/FRT-EX/17985 CLW/OXP/2159 RHINO PRODUCTS LIMITED Handling3 X 20' Isuru Udayanga 2025-06-25 12:22:23 1 Ashok Kumar 2,550.00
8 CLT/CHB/CLW/FRT-EX/17985 CLW/OXP/2159 RHINO PRODUCTS LIMITED CO CHARGES Isuru Udayanga 2025-06-25 12:22:23 1 Ashok Kumar 0.00
9 CLT/CHB/CLW/FRT-EX/17986 CLW/OXP/2160 EL TORO ROOFING PRODUCTS LIMITED Handling5 X 20' Isuru Udayanga 2025-06-25 12:22:19 1 Ashok Kumar 4,250.00
10 CLT/CHB/CLW/FRT-EX/17986 CLW/OXP/2160 EL TORO ROOFING PRODUCTS LIMITED CO CHARGES Isuru Udayanga 2025-06-25 12:22:19 1 Ashok Kumar 1,500.00
11 CLT/CHB/CLW/FRT-EX/17986 CLW/OXP/2160 EL TORO ROOFING PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2025-06-25 12:22:19 1 Ashok Kumar 8,000.00
12 CLT/CHB/CLW/FRT-EX/17987 CLW/OXP/2161 EL TORO ROOFING PRODUCTS LIMITED Handling5 X 20' Isuru Udayanga 2025-06-25 12:35:43 1 Ashok Kumar 4,250.00
13 CLT/CHB/CLW/FRT-EX/17987 CLW/OXP/2161 EL TORO ROOFING PRODUCTS LIMITED CO CHARGES Isuru Udayanga 2025-06-25 12:35:43 1 Ashok Kumar 1,500.00
14 CLT/CHB/CLW/FRT-EX/17987 CLW/OXP/2161 EL TORO ROOFING PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2025-06-25 12:35:43 1 Ashok Kumar 8,000.00
15 CLT/CHB/CLT/FEL-EX/17905 CIC/DPS/01/2025 FITS EXPRESS (PVT) LTD HANDLING CHGFRIC Ruwin Yasiru 2025-06-25 12:35:46 2 Ashok Kumar 2,500.00
16 CLT/CHB/CLW/FRT-EX/17988 CLW/OXP/2162 RHINO PRODUCTS LIMITED Handling7 X 20' Isuru Udayanga 2025-06-25 12:35:39 1 Ashok Kumar 5,950.00
17 CLT/CHB/CLW/FRT-EX/17988 CLW/OXP/2162 RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2025-06-25 12:35:39 1 Ashok Kumar 8,000.00
18 CLT/CHB/CLW/FRT-EX/17989 CLW/OXP/2163 RHINO PRODUCTS LIMITED Handling7 X 20' Isuru Udayanga 2025-06-25 12:46:22 1 Ashok Kumar 5,950.00
19 CLT/CHB/CLW/FRT-EX/17989 CLW/OXP/2163 RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2025-06-25 12:46:22 1 Ashok Kumar 8,000.00
20 CLT/CHB/CLW/FRT-EX/17990 CLW/OXP/2164 RHINO PRODUCTS LIMITED Handling7 X 20' Isuru Udayanga 2025-06-25 12:46:19 1 Ashok Kumar 5,950.00
21 CLT/CHB/CLW/FRT-EX/17990 CLW/OXP/2164 RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2025-06-25 12:46:19 1 Ashok Kumar 8,000.00
22 CLT/CHB/CLT/ML-JJ-IM/17991 255013218 Maersk Lanka (Pvt) Ltd Entry Passing Isuru Udayanga 2025-06-25 13:20:01 1 Ashok Kumar 500.00
23 CLT/CHB/CLT/ML-JJ-IM/17991 255013218 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-06-25 13:20:01 1 Ashok Kumar 1,250.00
24 CLT/CHB/CLT/ML-JJ-IM/17992 255444580 Maersk Lanka (Pvt) Ltd Entry Passing Isuru Udayanga 2025-06-25 13:19:57 1 Ashok Kumar 500.00
25 CLT/CHB/CLT/ML-JJ-IM/17992 255444580 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-06-25 13:19:57 1 Ashok Kumar 1,250.00
26 CLT/CHB/CLW/FRT-EX/17986 CLW/OXP/2160 EL TORO ROOFING PRODUCTS LIMITED HandlingBalance 5 X 20' Isuru Udayanga 2025-06-26 10:01:22 2 Ashok Kumar 4,250.00
27 CLT/CHB/CLW/RP/17965 CLW/RP/2527 PRINT XCEL PACKAGING (PVT) LTD RCT BALANCE CHG Wasantha 2025-06-26 10:01:26 2 Ashok Kumar 10,000.00
28 CLT/CHB/CLW/RP/17965 CLW/RP/2527 PRINT XCEL PACKAGING (PVT) LTD RCT WEIGHT CHG Wasantha 2025-06-26 10:01:26 2 Ashok Kumar 4,000.00
Total 181,719.00

Date - 2025-06-25

2025-06-25 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-06-25 12:35:46CLTCLT/CHB/CLT/FEL-EX/17905CIC/DPS/01/2025FITS EXPRESS (PVT) LTDCustom Duty CUSTOM DUTYAshok2550.00
22025-06-25 12:03:58CLTCLT/CHB/CLT/ML-EBE-EX/17982255616057Maersk Lanka (Pvt) LtdHandling 2 X 40'Isuru Udayanga11,700.00
32025-06-25 12:03:58CLTCLT/CHB/CLT/ML-EBE-EX/17982255616057Maersk Lanka (Pvt) LtdCustom Duty CUSTOM DUTYAshok134,322.00
42025-06-25 12:35:46CLTCLT/CHB/CLT/FEL-EX/17905CIC/DPS/01/2025FITS EXPRESS (PVT) LTDHANDLING CHG FRICRuwin Yasiru22,500.00
52025-06-25 13:20:01CLTCLT/CHB/CLT/ML-JJ-IM/17991255013218Maersk Lanka (Pvt) LtdEntry Passing Isuru Udayanga1500.00
62025-06-25 13:20:01CLTCLT/CHB/CLT/ML-JJ-IM/17991255013218Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
72025-06-25 13:19:57CLTCLT/CHB/CLT/ML-JJ-IM/17992255444580Maersk Lanka (Pvt) LtdEntry Passing Isuru Udayanga1500.00
82025-06-25 13:19:57CLTCLT/CHB/CLT/ML-JJ-IM/17992255444580Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
CLT Total42,572.00
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-06-26 10:01:26CLWCLT/CHB/CLW/RP/17965CLW/RP/2527PRINT XCEL PACKAGING (PVT) LTDSLPA SLPAAshok247,247.00
22025-06-25 12:03:54CLWCLT/CHB/CLW/FRT-IM/17983CLW/OIM/935ABURNENT LANKA (PVT) LTDEntry Passing Ashok1500.00
32025-06-25 12:03:54CLWCLT/CHB/CLW/FRT-IM/17983CLW/OIM/935ABURNENT LANKA (PVT) LTDHandling Ashok11,250.00
42025-06-25 12:22:23CLWCLT/CHB/CLW/FRT-EX/17985CLW/OXP/2159RHINO PRODUCTS LIMITED Handling 3 X 20'Isuru Udayanga12,550.00
52025-06-25 12:22:23CLWCLT/CHB/CLW/FRT-EX/17985CLW/OXP/2159RHINO PRODUCTS LIMITED CO CHARGES Isuru Udayanga10.00
62025-06-25 12:22:19CLWCLT/CHB/CLW/FRT-EX/17986CLW/OXP/2160EL TORO ROOFING PRODUCTS LIMITEDHandling 5 X 20'Isuru Udayanga14,250.00
72025-06-25 12:22:19CLWCLT/CHB/CLW/FRT-EX/17986CLW/OXP/2160EL TORO ROOFING PRODUCTS LIMITEDCO CHARGES Isuru Udayanga11,500.00
82025-06-25 12:22:19CLWCLT/CHB/CLW/FRT-EX/17986CLW/OXP/2160EL TORO ROOFING PRODUCTS LIMITEDFOREIGN MINISTRY Isuru Udayanga18,000.00
92025-06-25 12:35:43CLWCLT/CHB/CLW/FRT-EX/17987CLW/OXP/2161EL TORO ROOFING PRODUCTS LIMITEDHandling 5 X 20'Isuru Udayanga14,250.00
102025-06-25 12:35:43CLWCLT/CHB/CLW/FRT-EX/17987CLW/OXP/2161EL TORO ROOFING PRODUCTS LIMITEDCO CHARGES Isuru Udayanga11,500.00
112025-06-25 12:35:43CLWCLT/CHB/CLW/FRT-EX/17987CLW/OXP/2161EL TORO ROOFING PRODUCTS LIMITEDFOREIGN MINISTRY Isuru Udayanga18,000.00
122025-06-25 12:35:39CLWCLT/CHB/CLW/FRT-EX/17988CLW/OXP/2162RHINO PRODUCTS LIMITED Handling 7 X 20'Isuru Udayanga15,950.00
132025-06-25 12:35:39CLWCLT/CHB/CLW/FRT-EX/17988CLW/OXP/2162RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga18,000.00
142025-06-25 12:46:22CLWCLT/CHB/CLW/FRT-EX/17989CLW/OXP/2163RHINO PRODUCTS LIMITED Handling 7 X 20'Isuru Udayanga15,950.00
152025-06-25 12:46:22CLWCLT/CHB/CLW/FRT-EX/17989CLW/OXP/2163RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga18,000.00
162025-06-25 12:46:19CLWCLT/CHB/CLW/FRT-EX/17990CLW/OXP/2164RHINO PRODUCTS LIMITED Handling 7 X 20'Isuru Udayanga15,950.00
172025-06-25 12:46:19CLWCLT/CHB/CLW/FRT-EX/17990CLW/OXP/2164RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga18,000.00
182025-06-26 10:01:22CLWCLT/CHB/CLW/FRT-EX/17986CLW/OXP/2160EL TORO ROOFING PRODUCTS LIMITEDHandling Balance 5 X 20'Isuru Udayanga24,250.00
192025-06-26 10:01:26CLWCLT/CHB/CLW/RP/17965CLW/RP/2527PRINT XCEL PACKAGING (PVT) LTDRCT BALANCE CHG Wasantha210,000.00
202025-06-26 10:01:26CLWCLT/CHB/CLW/RP/17965CLW/RP/2527PRINT XCEL PACKAGING (PVT) LTDRCT WEIGHT CHG Wasantha24,000.00
CLW Total139,147.00