Advance Payment Report

Date 2025-07-03

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2025-07-03 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 11680 CLT/CHB/CLT/PLX-EX/17970 255353645 PELEMIX LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-07-03 12:00:35 2 Ashok Kumar 6,455.00
2 11685 CLT/CHB/CLT/PLX-EX/17970 255353645 PELEMIX LANKA (PVT) LTD SLPASLPA Ashok 2025-07-03 12:00:35 2 Ashok Kumar 9,760.00
3 11907 CLT/CHB/CLW/RP/18027 CLW/RP/2534 PRINT XCEL PAPER SACKS (PVT) LTD HANDLING CHARGES06X40HC Wasantha 2025-07-03 09:47:17 1 Ashok Kumar 9,000.00
4 11908 CLT/CHB/CLW/RP/18027 CLW/RP/2534 PRINT XCEL PAPER SACKS (PVT) LTD ENTRY PASSING CHARGES Wasantha 2025-07-03 09:47:17 1 Ashok Kumar 1,500.00
5 11909 CLT/CHB/CLW/RP/18027 CLW/RP/2534 PRINT XCEL PAPER SACKS (PVT) LTD RCT CHARGES03X40HC Wasantha 2025-07-03 09:47:17 1 Ashok Kumar 45,000.00
6 11910 CLT/CHB/CLW/RP/18027 CLW/RP/2534 PRINT XCEL PAPER SACKS (PVT) LTD SLPA Ashok 2025-07-03 09:47:17 1 Ashok Kumar 141,418.00
7 11911 CLT/CHB/CLT/PLX-EX/17970 255353645 PELEMIX LANKA (PVT) LTD CO CHG Isuru Udayanga 2025-07-03 12:00:35 2 Ashok Kumar 500.00
8 11912 CLT/CHB/CLT/PLX-EX/17970 255353645 PELEMIX LANKA (PVT) LTD CO CHG Isuru Udayanga 2025-07-03 12:00:35 2 Ashok Kumar 4,000.00
9 11913 CLT/CHB/CLT/PLX-EX/17970 255353645 PELEMIX LANKA (PVT) LTD AMENMENT CHG Isuru Udayanga 2025-07-03 12:00:35 2 Ashok Kumar 3,750.00
10 11914 CLT/CHB/CLT/ML-JJ-IM/18029 255444874 Maersk Lanka (Pvt) Ltd 1X40 ENTRY PASSING Isuru Udayanga 2025-07-03 12:00:23 1 Ashok Kumar 500.00
11 11915 CLT/CHB/CLT/ML-JJ-IM/18029 255444874 Maersk Lanka (Pvt) Ltd HANDLING CHG Isuru Udayanga 2025-07-03 12:00:23 1 Ashok Kumar 1,250.00
12 11917 CLT/CHB/CLT/ML-JJ-IM/18029 255444874 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM DUTY Ashok 2025-07-03 12:00:23 1 Ashok Kumar 1,700.00
13 11922 CLT/CHB/CLT/ML-VT/18034 TGHU6576011 Maersk Lanka (Pvt) Ltd CDN AMENMENT Ruwin Yasiru 2025-07-03 12:35:24 1 Ashok Kumar 1,250.00
14 11923 CLT/CHB/CLT/ML-VT/18034 TGHU6576011 Maersk Lanka (Pvt) Ltd HANDLING CHG Ruwin Yasiru 2025-07-03 12:35:24 1 Ashok Kumar 100.00
15 11927 CLT/CHB/CLT/ML-VT/17962 GCXU6344916 Maersk Lanka (Pvt) Ltd AMENDMENT CHG Ruwin Yasiru 2025-07-03 12:59:38 2 Ashok Kumar 850.00
Total 227,033.00

2025-07-03 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-07-03 12:00:35CLTCLT/CHB/CLT/PLX-EX/17970255353645PELEMIX LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok26,455.00
22025-07-03 12:00:35CLTCLT/CHB/CLT/PLX-EX/17970255353645PELEMIX LANKA (PVT) LTDSLPA SLPAAshok29,760.00
32025-07-03 12:00:35CLTCLT/CHB/CLT/PLX-EX/17970255353645PELEMIX LANKA (PVT) LTDCO CHG Isuru Udayanga24,500.00
42025-07-03 12:00:35CLTCLT/CHB/CLT/PLX-EX/17970255353645PELEMIX LANKA (PVT) LTDAMENMENT CHG Isuru Udayanga23,750.00
52025-07-03 12:00:23CLTCLT/CHB/CLT/ML-JJ-IM/18029255444874Maersk Lanka (Pvt) Ltd1X40 ENTRY PASSING Isuru Udayanga1500.00
62025-07-03 12:00:23CLTCLT/CHB/CLT/ML-JJ-IM/18029255444874Maersk Lanka (Pvt) LtdHANDLING CHG Isuru Udayanga11,250.00
72025-07-03 12:00:23CLTCLT/CHB/CLT/ML-JJ-IM/18029255444874Maersk Lanka (Pvt) LtdCustom Duty CUSTOM DUTYAshok11,700.00
82025-07-03 12:35:24CLTCLT/CHB/CLT/ML-VT/18034TGHU6576011Maersk Lanka (Pvt) LtdCDN AMENMENT Ruwin Yasiru11,250.00
92025-07-03 12:35:24CLTCLT/CHB/CLT/ML-VT/18034TGHU6576011Maersk Lanka (Pvt) LtdHANDLING CHG Ruwin Yasiru1100.00
102025-07-03 12:59:38CLTCLT/CHB/CLT/ML-VT/17962GCXU6344916Maersk Lanka (Pvt) LtdAMENDMENT CHG Ruwin Yasiru2850.00
Total (CLT)30,115.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-07-03 09:47:17CLWCLT/CHB/CLW/RP/18027CLW/RP/2534PRINT XCEL PAPER SACKS (PVT) LTDHANDLING CHARGES 06X40HCWasantha19,000.00
22025-07-03 09:47:17CLWCLT/CHB/CLW/RP/18027CLW/RP/2534PRINT XCEL PAPER SACKS (PVT) LTDENTRY PASSING CHARGES Wasantha11,500.00
32025-07-03 09:47:17CLWCLT/CHB/CLW/RP/18027CLW/RP/2534PRINT XCEL PAPER SACKS (PVT) LTDRCT CHARGES 03X40HCWasantha145,000.00
42025-07-03 09:47:17CLWCLT/CHB/CLW/RP/18027CLW/RP/2534PRINT XCEL PAPER SACKS (PVT) LTDSLPA Ashok1141,418.00
Total (CLW)196,918.00