Advance Payment Report

Date 2025-07-02

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2025-07-02 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 11866 CLT/CHB/CLW/FRT-EX/18014 CLW/OXP/2171 RHINO PRODUCTS LIMITED Handling9 X 20' Isuru Udayanga 2025-07-02 10:23:31 1 Ashok Kumar 7,650.00
2 11867 CLT/CHB/CLW/FRT-EX/18014 CLW/OXP/2171 RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2025-07-02 10:23:31 1 Ashok Kumar 8,000.00
3 11868 CLT/CHB/CLW/FRT-EX/18015 CLW/OXP/2172 RHINO PRODUCTS LIMITED Handling9 X 20' Isuru Udayanga 2025-07-02 10:23:28 1 Ashok Kumar 7,650.00
4 11869 CLT/CHB/CLW/FRT-EX/18015 CLW/OXP/2172 RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2025-07-02 10:23:28 1 Ashok Kumar 8,000.00
5 11870 CLT/CHB/CLW/FRT-EX/18016 CLW/OXP/2173 RHINO PRODUCTS LIMITED Handling7 X 20' Isuru Udayanga 2025-07-02 10:23:25 1 Ashok Kumar 5,950.00
6 11871 CLT/CHB/CLW/FRT-EX/18016 CLW/OXP/2173 RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2025-07-02 10:23:25 1 Ashok Kumar 8,000.00
7 11872 CLT/CHB/CLW/FRT-EX/18017 CLW/OXP/2175 RHINO PRODUCTS LIMITED Handling5 X 20' Isuru Udayanga 2025-07-02 10:23:22 1 Ashok Kumar 4,250.00
8 11873 CLT/CHB/CLW/FRT-EX/18017 CLW/OXP/2175 RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2025-07-02 10:23:22 1 Ashok Kumar 8,000.00
9 11874 CLT/CHB/CLW/FRT-EX/18018 CLW/OXP/2176 RHINO PRODUCTS LIMITED Handling5 X 20' Isuru Udayanga 2025-07-02 10:23:19 1 Ashok Kumar 4,250.00
10 11875 CLT/CHB/CLW/FRT-EX/18018 CLW/OXP/2176 RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2025-07-02 10:23:19 1 Ashok Kumar 8,000.00
11 11876 CLT/CHB/CLW/FRT-EX/18014 CLW/OXP/2171 RHINO PRODUCTS LIMITED Custom DutyCUSTOM DUTY Ashok 2025-07-02 10:23:31 1 Ashok Kumar 5,200.00
12 11877 CLT/CHB/CLW/FRT-IM/18019 CLW/AIM/117 UNIVERSAL LABLES PVT LTD Handling Isuru Udayanga 2025-07-02 10:23:16 1 Ashok Kumar 1,250.00
13 11878 CLT/CHB/CLW/FRT-EX/18015 CLW/OXP/2172 RHINO PRODUCTS LIMITED Custom DutyCUSTOM DUTY Ashok 2025-07-02 10:23:28 1 Ashok Kumar 5,200.00
14 11879 CLT/CHB/CLW/FRT-EX/18014 CLW/OXP/2171 RHINO PRODUCTS LIMITED SLPASLPA Ashok 2025-07-02 10:23:31 1 Ashok Kumar 87,599.00
15 11881 CLT/CHB/CLW/FRT-EX/18016 CLW/OXP/2173 RHINO PRODUCTS LIMITED Custom DutyCUSTOM DUTY Ashok 2025-07-02 10:23:25 1 Ashok Kumar 4,100.00
16 11882 CLT/CHB/CLW/FRT-EX/18015 CLW/OXP/2172 RHINO PRODUCTS LIMITED SLPASLPA Ashok 2025-07-02 10:23:28 1 Ashok Kumar 87,599.00
17 11883 CLT/CHB/CLT/TCL-LS/18021 DA3006251023 Texlan Center (Pvt) Ltd Custom DutyCUSTOM DUTY Ashok 2025-07-02 11:03:14 1 Ashok Kumar 0.00
18 11884 CLT/CHB/CLT/ML-CG-EX/18022 255792042 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-07-02 10:23:35 1 Ashok Kumar 850.00
19 11885 CLT/CHB/CLW/FRT-EX/18017 CLW/OXP/2175 RHINO PRODUCTS LIMITED Custom DutyCUSTOM DUTY Ashok 2025-07-02 10:23:22 1 Ashok Kumar 3,000.00
20 11887 CLT/CHB/CLT/TCL-LS/18021 DA3006251023 Texlan Center (Pvt) Ltd Custom inspection , Examination , Transport Ruwin Yasiru 2025-07-02 11:03:14 1 Ashok Kumar 32,500.00
21 11888 CLT/CHB/CLT/TCL-LS/18021 DA3006251023 Texlan Center (Pvt) Ltd Entry Passing Ruwin Yasiru 2025-07-02 11:03:14 1 Ashok Kumar 1,000.00
22 11889 CLT/CHB/CLT/TCL-LS/18021 DA3006251023 Texlan Center (Pvt) Ltd Handling Ruwin Yasiru 2025-07-02 11:03:14 1 Ashok Kumar 1,500.00
23 11890 CLT/CHB/CLT/TCL-LS/18021 DA3006251023 Texlan Center (Pvt) Ltd Labour Charges Ruwin Yasiru 2025-07-02 11:03:14 1 Ashok Kumar 500.00
24 11891 CLT/CHB/CLT/TCL-LS/18021 DA3006251023 Texlan Center (Pvt) Ltd Outpanel Examination Charges Ruwin Yasiru 2025-07-02 11:03:14 1 Ashok Kumar 4,000.00
25 11892 CLT/CHB/CLT/TCL-LS/18021 DA3006251023 Texlan Center (Pvt) Ltd Seal Charges Ruwin Yasiru 2025-07-02 11:03:14 1 Ashok Kumar 100.00
26 11893 CLT/CHB/CLT/TCL-LS/18021 DA3006251023 Texlan Center (Pvt) Ltd TIDE WEIGHT CHARGES Ruwin Yasiru 2025-07-02 11:03:14 1 Ashok Kumar 750.00
27 11894 CLT/CHB/CLT/TCL-LS/18021 DA3006251023 Texlan Center (Pvt) Ltd WEIGHT CHARGES Ruwin Yasiru 2025-07-02 11:03:14 1 Ashok Kumar 600.00
28 11898 CLT/CHB/CLW/FRT-EX/18026 CLW/OXP/2177 ABURNENT LANKA (PVT) LTD Entry Passing Isuru Udayanga 2025-07-02 14:15:29 1 Ashok Kumar 500.00
29 11899 CLT/CHB/CLW/FRT-EX/18026 CLW/OXP/2177 ABURNENT LANKA (PVT) LTD Handling Isuru Udayanga 2025-07-02 14:15:29 1 Ashok Kumar 850.00
30 11900 CLT/CHB/CLW/FRT-EX/18026 CLW/OXP/2177 ABURNENT LANKA (PVT) LTD CO CHARGES Isuru Udayanga 2025-07-02 14:15:29 1 Ashok Kumar 600.00
31 11906 CLT/CHB/CLT/TS-EX/18028 EBKG13423824 TRINTY SHIPPING Handling1 X 20' Isuru Udayanga 2025-07-02 16:12:37 1 Ashok Kumar 850.00
Total 308,298.00

2025-07-02 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-07-02 11:03:14CLTCLT/CHB/CLT/TCL-LS/18021DA3006251023Texlan Center (Pvt) LtdCustom Duty CUSTOM DUTYAshok10.00
22025-07-02 10:23:35CLTCLT/CHB/CLT/ML-CG-EX/18022255792042Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga1850.00
32025-07-02 11:03:14CLTCLT/CHB/CLT/TCL-LS/18021DA3006251023Texlan Center (Pvt) LtdCustom inspection , Examination , Transport Ruwin Yasiru132,500.00
42025-07-02 11:03:14CLTCLT/CHB/CLT/TCL-LS/18021DA3006251023Texlan Center (Pvt) LtdEntry Passing Ruwin Yasiru11,000.00
52025-07-02 11:03:14CLTCLT/CHB/CLT/TCL-LS/18021DA3006251023Texlan Center (Pvt) LtdHandling Ruwin Yasiru11,500.00
62025-07-02 11:03:14CLTCLT/CHB/CLT/TCL-LS/18021DA3006251023Texlan Center (Pvt) LtdLabour Charges Ruwin Yasiru1500.00
72025-07-02 11:03:14CLTCLT/CHB/CLT/TCL-LS/18021DA3006251023Texlan Center (Pvt) LtdOutpanel Examination Charges Ruwin Yasiru14,000.00
82025-07-02 11:03:14CLTCLT/CHB/CLT/TCL-LS/18021DA3006251023Texlan Center (Pvt) LtdSeal Charges Ruwin Yasiru1100.00
92025-07-02 11:03:14CLTCLT/CHB/CLT/TCL-LS/18021DA3006251023Texlan Center (Pvt) LtdTIDE WEIGHT CHARGES Ruwin Yasiru1750.00
102025-07-02 11:03:14CLTCLT/CHB/CLT/TCL-LS/18021DA3006251023Texlan Center (Pvt) LtdWEIGHT CHARGES Ruwin Yasiru1600.00
112025-07-02 16:12:37CLTCLT/CHB/CLT/TS-EX/18028EBKG13423824TRINTY SHIPPINGHandling 1 X 20'Isuru Udayanga1850.00
Total (CLT)42,650.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-07-02 10:23:31CLWCLT/CHB/CLW/FRT-EX/18014CLW/OXP/2171RHINO PRODUCTS LIMITED Handling 9 X 20'Isuru Udayanga17,650.00
22025-07-02 10:23:31CLWCLT/CHB/CLW/FRT-EX/18014CLW/OXP/2171RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga18,000.00
32025-07-02 10:23:28CLWCLT/CHB/CLW/FRT-EX/18015CLW/OXP/2172RHINO PRODUCTS LIMITED Handling 9 X 20'Isuru Udayanga17,650.00
42025-07-02 10:23:28CLWCLT/CHB/CLW/FRT-EX/18015CLW/OXP/2172RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga18,000.00
52025-07-02 10:23:25CLWCLT/CHB/CLW/FRT-EX/18016CLW/OXP/2173RHINO PRODUCTS LIMITED Handling 7 X 20'Isuru Udayanga15,950.00
62025-07-02 10:23:25CLWCLT/CHB/CLW/FRT-EX/18016CLW/OXP/2173RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga18,000.00
72025-07-02 10:23:22CLWCLT/CHB/CLW/FRT-EX/18017CLW/OXP/2175RHINO PRODUCTS LIMITED Handling 5 X 20'Isuru Udayanga14,250.00
82025-07-02 10:23:22CLWCLT/CHB/CLW/FRT-EX/18017CLW/OXP/2175RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga18,000.00
92025-07-02 10:23:19CLWCLT/CHB/CLW/FRT-EX/18018CLW/OXP/2176RHINO PRODUCTS LIMITED Handling 5 X 20'Isuru Udayanga14,250.00
102025-07-02 10:23:19CLWCLT/CHB/CLW/FRT-EX/18018CLW/OXP/2176RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga18,000.00
112025-07-02 10:23:31CLWCLT/CHB/CLW/FRT-EX/18014CLW/OXP/2171RHINO PRODUCTS LIMITED Custom Duty CUSTOM DUTYAshok15,200.00
122025-07-02 10:23:16CLWCLT/CHB/CLW/FRT-IM/18019CLW/AIM/117UNIVERSAL LABLES PVT LTDHandling Isuru Udayanga11,250.00
132025-07-02 10:23:28CLWCLT/CHB/CLW/FRT-EX/18015CLW/OXP/2172RHINO PRODUCTS LIMITED Custom Duty CUSTOM DUTYAshok15,200.00
142025-07-02 10:23:31CLWCLT/CHB/CLW/FRT-EX/18014CLW/OXP/2171RHINO PRODUCTS LIMITED SLPA SLPAAshok187,599.00
152025-07-02 10:23:25CLWCLT/CHB/CLW/FRT-EX/18016CLW/OXP/2173RHINO PRODUCTS LIMITED Custom Duty CUSTOM DUTYAshok14,100.00
162025-07-02 10:23:28CLWCLT/CHB/CLW/FRT-EX/18015CLW/OXP/2172RHINO PRODUCTS LIMITED SLPA SLPAAshok187,599.00
172025-07-02 10:23:22CLWCLT/CHB/CLW/FRT-EX/18017CLW/OXP/2175RHINO PRODUCTS LIMITED Custom Duty CUSTOM DUTYAshok13,000.00
182025-07-02 14:15:29CLWCLT/CHB/CLW/FRT-EX/18026CLW/OXP/2177ABURNENT LANKA (PVT) LTDEntry Passing Isuru Udayanga1500.00
192025-07-02 14:15:29CLWCLT/CHB/CLW/FRT-EX/18026CLW/OXP/2177ABURNENT LANKA (PVT) LTDHandling Isuru Udayanga1850.00
202025-07-02 14:15:29CLWCLT/CHB/CLW/FRT-EX/18026CLW/OXP/2177ABURNENT LANKA (PVT) LTDCO CHARGES Isuru Udayanga1600.00
Total (CLW)265,648.00