Advance Payment Report

Date 2025-07-07

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2025-07-07 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 11748 CLT/CHB/CLW/FRT-EX/17996 CLW/OXP/2146 T D K TRADE LINKS PVT LTD Custom DutyCUSTOM DUTY Ashok 2025-07-07 09:48:15 2 Ashok Kumar 800.00
2 11749 CLT/CHB/CLW/FRT-EX/17996 CLW/OXP/2146 T D K TRADE LINKS PVT LTD SLPASLPA Ashok 2025-07-07 09:48:15 2 Ashok Kumar 9,749.00
3 11895 CLT/CHB/CLT/ML-CG-EX/18022 255792042 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM DUTY Ashok 2025-07-07 09:48:11 2 Ashok Kumar 7,181.00
4 11897 CLT/CHB/CLT/ML-CG-EX/18022 255792042 Maersk Lanka (Pvt) Ltd SLPASLPA Ashok 2025-07-07 09:48:11 2 Ashok Kumar 9,738.00
5 11903 CLT/CHB/CLW/FRT-EX/18020 CLW/OXP/2174 RHINO PRODUCTS LIMITED Custom DutyCUSTOM DUTY Ashok 2025-07-07 09:47:54 1 Ashok Kumar 3,550.00
6 11904 CLT/CHB/CLW/FRT-EX/18020 CLW/OXP/2174 RHINO PRODUCTS LIMITED SLPASLPA Ashok 2025-07-07 09:47:54 1 Ashok Kumar 58,424.00
7 11955 CLT/CHB/CLT/COCO-EX/18036 35051196 COCOGREEN UK LANKA PVT LTD Custom DutyCUSTOM DUTY Ashok 2025-07-07 11:37:10 2 Ashok Kumar 6,920.00
8 11957 CLT/CHB/CLT/COCO-EX/18036 35051196 COCOGREEN UK LANKA PVT LTD SLPASLPA Ashok 2025-07-07 11:37:10 2 Ashok Kumar 9,737.00
9 11959 CLT/CHB/CLT/CMA-CG-EX/18035 AHL0117657 CMA CGM LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-07-07 09:48:06 2 Ashok Kumar 7,655.00
10 11963 CLT/CHB/CLT/ML-CG-EX/18022 255792042 Maersk Lanka (Pvt) Ltd TRICO Isuru Udayanga 2025-07-07 09:48:11 2 Ashok Kumar 14,392.52
11 11968 CLT/CHB/CLT/FEL-EX/18039 ZIGUAE040 FITS EXPRESS (PVT) LTD Handling Isuru Udayanga 2025-07-07 09:48:01 1 Ashok Kumar 500.00
12 11969 CLT/CHB/CLT/FEL-EX/18039 ZIGUAE040 FITS EXPRESS (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-07-07 09:48:01 1 Ashok Kumar 550.00
13 11971 CLT/CHB/CLT/CMA-CG-EX/18035 AHL0117657 CMA CGM LANKA (PVT) LTD SLPASLPA Ashok 2025-07-07 09:48:06 2 Ashok Kumar 9,737.00
14 11973 CLT/CHB/CLT/ML-CG-EX/18022 255792042 Maersk Lanka (Pvt) Ltd CDN Amendment Charges Isuru Udayanga 2025-07-07 09:48:11 2 Ashok Kumar 1,250.00
15 11974 CLT/CHB/CLW/FRT-EX/18020 CLW/OXP/2174 RHINO PRODUCTS LIMITED Handling6 X 20' Isuru Udayanga 2025-07-07 09:47:54 1 Ashok Kumar 5,100.00
16 11975 CLT/CHB/CLW/FRT-EX/18020 CLW/OXP/2174 RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2025-07-07 09:47:54 1 Ashok Kumar 8,000.00
17 11976 CLT/CHB/CLT/ML-CG-EX/18041 256132341 Maersk Lanka (Pvt) Ltd Custom Duty Isuru Udayanga 2025-07-07 09:47:58 1 Ashok Kumar 5,547.00
18 11977 CLT/CHB/CLT/ML-CG-EX/18041 256132341 Maersk Lanka (Pvt) Ltd SLPA Isuru Udayanga 2025-07-07 09:47:58 1 Ashok Kumar 9,729.00
19 11978 CLT/CHB/CLT/ML-CG-EX/18041 256132341 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-07-07 09:47:58 1 Ashok Kumar 850.00
20 11979 CLT/CHB/CLW/FRT-EX/17996 CLW/OXP/2146 T D K TRADE LINKS PVT LTD Health Certificate Expenses Isuru Udayanga 2025-07-07 09:48:15 2 Ashok Kumar 1,000.00
21 11980 CLT/CHB/CLW/FRT-EX/17996 CLW/OXP/2146 T D K TRADE LINKS PVT LTD Health Certificate Charges Isuru Udayanga 2025-07-07 09:48:15 2 Ashok Kumar 5,000.00
22 11981 CLT/CHB/CLW/FRT-EX/17996 CLW/OXP/2146 T D K TRADE LINKS PVT LTD CO CHARGES Isuru Udayanga 2025-07-07 09:48:15 2 Ashok Kumar 600.00
23 11982 CLT/CHB/CLW/FRT-EX/17996 CLW/OXP/2146 T D K TRADE LINKS PVT LTD Phyto Certificate Charges Isuru Udayanga 2025-07-07 09:48:15 2 Ashok Kumar 163.62
24 11983 CLT/CHB/CLT/CMA-CG-EX/18035 AHL0117657 CMA CGM LANKA (PVT) LTD CDN Amendment Charges Isuru Udayanga 2025-07-07 09:48:06 2 Ashok Kumar 500.00
25 11984 CLT/CHB/CLT/PLX-EX/18040 256484894 PELEMIX LANKA (PVT) LTD CDN Amendment Charges Isuru Udayanga 2025-07-07 10:33:40 1 Ashok Kumar 500.00
26 11985 CLT/CHB/CLT/PLX-EX/18040 256484894 PELEMIX LANKA (PVT) LTD CO CHARGES Isuru Udayanga 2025-07-07 10:33:40 1 Ashok Kumar 500.00
27 11986 CLT/CHB/CLT/PLX-EX/18040 256484894 PELEMIX LANKA (PVT) LTD Phyto Certificate Charges Isuru Udayanga 2025-07-07 10:33:40 1 Ashok Kumar 163.62
28 11987 CLT/CHB/CLT/ML-CG-EX/18043 256009886 Maersk Lanka (Pvt) Ltd Handling3 X 40' Isuru Udayanga 2025-07-07 10:33:26 1 Ashok Kumar 2,550.00
29 11989 CLT/CHB/CLT/TCL-LS/18021 DA3006251023 Texlan Center (Pvt) Ltd Custom inspection , Examination , Transport Ruwin Yasiru 2025-07-07 10:33:36 2 Ashok Kumar 32,500.00
30 11990 CLT/CHB/CLT/TCL-LS/18021 DA3006251023 Texlan Center (Pvt) Ltd Entry Passing Ruwin Yasiru 2025-07-07 10:33:36 2 Ashok Kumar 1,000.00
31 11991 CLT/CHB/CLT/TCL-LS/18021 DA3006251023 Texlan Center (Pvt) Ltd Handling Ruwin Yasiru 2025-07-07 10:33:36 2 Ashok Kumar 1,500.00
32 11992 CLT/CHB/CLT/TCL-LS/18021 DA3006251023 Texlan Center (Pvt) Ltd Labour Charges Ruwin Yasiru 2025-07-07 10:33:36 2 Ashok Kumar 500.00
33 11993 CLT/CHB/CLT/TCL-LS/18021 DA3006251023 Texlan Center (Pvt) Ltd Outpanel Examination Charges Ruwin Yasiru 2025-07-07 10:33:36 2 Ashok Kumar 4,000.00
34 11994 CLT/CHB/CLT/TCL-LS/18021 DA3006251023 Texlan Center (Pvt) Ltd Seal Charges Ruwin Yasiru 2025-07-07 10:33:36 2 Ashok Kumar 100.00
35 11995 CLT/CHB/CLT/TCL-LS/18021 DA3006251023 Texlan Center (Pvt) Ltd TIDE WEIGHT CHARGES Ruwin Yasiru 2025-07-07 10:33:36 2 Ashok Kumar 750.00
36 11996 CLT/CHB/CLT/TCL-LS/18021 DA3006251023 Texlan Center (Pvt) Ltd WEIGHT CHARGES Ruwin Yasiru 2025-07-07 10:33:36 2 Ashok Kumar 600.00
37 11997 CLT/CHB/CLT/ML-CG-EX/18042 256009644 Maersk Lanka (Pvt) Ltd Handling3 X 40' Isuru Udayanga 2025-07-07 10:43:48 1 Ashok Kumar 2,550.00
38 11998 CLT/CHB/CLT/ML-CG-EX/18044 256009263 Maersk Lanka (Pvt) Ltd Handling2 X 40' Isuru Udayanga 2025-07-07 10:43:44 1 Ashok Kumar 1,700.00
39 11999 CLT/CHB/CLW/FRT-EX/18045 CLW/OXP/2183 EL TORO ROOFING PRODUCTS LIMITED Handling6 X 20' Isuru Udayanga 2025-07-07 11:37:05 1 Ashok Kumar 5,100.00
40 12000 CLT/CHB/CLW/FRT-EX/18045 CLW/OXP/2183 EL TORO ROOFING PRODUCTS LIMITED CO CHARGES Isuru Udayanga 2025-07-07 11:37:05 1 Ashok Kumar 1,500.00
41 12001 CLT/CHB/CLW/FRT-EX/18045 CLW/OXP/2183 EL TORO ROOFING PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2025-07-07 11:37:05 1 Ashok Kumar 8,000.00
42 12002 CLT/CHB/CLT/COCO-EX/18036 35051196 COCOGREEN UK LANKA PVT LTD PHYTHO BILL Isuru Udayanga 2025-07-07 11:37:10 2 Ashok Kumar 163.62
43 12005 CLT/CHB/CLT/ML-JJ-IM/18046 255444880 Maersk Lanka (Pvt) Ltd Entry Passing Isuru Udayanga 2025-07-07 11:58:34 1 Ashok Kumar 500.00
44 12006 CLT/CHB/CLT/ML-JJ-IM/18046 255444880 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-07-07 11:58:34 1 Ashok Kumar 1,250.00
Total 242,100.38

2025-07-07 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-07-07 09:48:11CLTCLT/CHB/CLT/ML-CG-EX/18022255792042Maersk Lanka (Pvt) LtdCustom Duty CUSTOM DUTYAshok27,181.00
22025-07-07 09:48:11CLTCLT/CHB/CLT/ML-CG-EX/18022255792042Maersk Lanka (Pvt) LtdSLPA SLPAAshok29,738.00
32025-07-07 11:37:10CLTCLT/CHB/CLT/COCO-EX/1803635051196COCOGREEN UK LANKA PVT LTDCustom Duty CUSTOM DUTYAshok26,920.00
42025-07-07 11:37:10CLTCLT/CHB/CLT/COCO-EX/1803635051196COCOGREEN UK LANKA PVT LTDSLPA SLPAAshok29,737.00
52025-07-07 09:48:06CLTCLT/CHB/CLT/CMA-CG-EX/18035AHL0117657CMA CGM LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok27,655.00
62025-07-07 09:48:11CLTCLT/CHB/CLT/ML-CG-EX/18022255792042Maersk Lanka (Pvt) LtdTRICO Isuru Udayanga214,392.52
72025-07-07 09:48:01CLTCLT/CHB/CLT/FEL-EX/18039ZIGUAE040FITS EXPRESS (PVT) LTDHandling Isuru Udayanga1500.00
82025-07-07 09:48:01CLTCLT/CHB/CLT/FEL-EX/18039ZIGUAE040FITS EXPRESS (PVT) LTDCustom Duty CUSTOM DUTYAshok1550.00
92025-07-07 09:48:06CLTCLT/CHB/CLT/CMA-CG-EX/18035AHL0117657CMA CGM LANKA (PVT) LTDSLPA SLPAAshok29,737.00
102025-07-07 09:48:11CLTCLT/CHB/CLT/ML-CG-EX/18022255792042Maersk Lanka (Pvt) LtdCDN Amendment Charges Isuru Udayanga21,250.00
112025-07-07 09:47:58CLTCLT/CHB/CLT/ML-CG-EX/18041256132341Maersk Lanka (Pvt) LtdCustom Duty Isuru Udayanga15,547.00
122025-07-07 09:47:58CLTCLT/CHB/CLT/ML-CG-EX/18041256132341Maersk Lanka (Pvt) LtdSLPA Isuru Udayanga19,729.00
132025-07-07 09:47:58CLTCLT/CHB/CLT/ML-CG-EX/18041256132341Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga1850.00
142025-07-07 09:48:06CLTCLT/CHB/CLT/CMA-CG-EX/18035AHL0117657CMA CGM LANKA (PVT) LTDCDN Amendment Charges Isuru Udayanga2500.00
152025-07-07 10:33:40CLTCLT/CHB/CLT/PLX-EX/18040256484894PELEMIX LANKA (PVT) LTDCDN Amendment Charges Isuru Udayanga1500.00
162025-07-07 10:33:40CLTCLT/CHB/CLT/PLX-EX/18040256484894PELEMIX LANKA (PVT) LTDCO CHARGES Isuru Udayanga1500.00
172025-07-07 10:33:40CLTCLT/CHB/CLT/PLX-EX/18040256484894PELEMIX LANKA (PVT) LTDPhyto Certificate Charges Isuru Udayanga1163.62
182025-07-07 10:33:26CLTCLT/CHB/CLT/ML-CG-EX/18043256009886Maersk Lanka (Pvt) LtdHandling 3 X 40'Isuru Udayanga12,550.00
192025-07-07 10:33:36CLTCLT/CHB/CLT/TCL-LS/18021DA3006251023Texlan Center (Pvt) LtdCustom inspection , Examination , Transport Ruwin Yasiru232,500.00
202025-07-07 10:33:36CLTCLT/CHB/CLT/TCL-LS/18021DA3006251023Texlan Center (Pvt) LtdEntry Passing Ruwin Yasiru21,000.00
212025-07-07 10:33:36CLTCLT/CHB/CLT/TCL-LS/18021DA3006251023Texlan Center (Pvt) LtdHandling Ruwin Yasiru21,500.00
222025-07-07 10:33:36CLTCLT/CHB/CLT/TCL-LS/18021DA3006251023Texlan Center (Pvt) LtdLabour Charges Ruwin Yasiru2500.00
232025-07-07 10:33:36CLTCLT/CHB/CLT/TCL-LS/18021DA3006251023Texlan Center (Pvt) LtdOutpanel Examination Charges Ruwin Yasiru24,000.00
242025-07-07 10:33:36CLTCLT/CHB/CLT/TCL-LS/18021DA3006251023Texlan Center (Pvt) LtdSeal Charges Ruwin Yasiru2100.00
252025-07-07 10:33:36CLTCLT/CHB/CLT/TCL-LS/18021DA3006251023Texlan Center (Pvt) LtdTIDE WEIGHT CHARGES Ruwin Yasiru2750.00
262025-07-07 10:33:36CLTCLT/CHB/CLT/TCL-LS/18021DA3006251023Texlan Center (Pvt) LtdWEIGHT CHARGES Ruwin Yasiru2600.00
272025-07-07 10:43:48CLTCLT/CHB/CLT/ML-CG-EX/18042256009644Maersk Lanka (Pvt) LtdHandling 3 X 40'Isuru Udayanga12,550.00
282025-07-07 10:43:44CLTCLT/CHB/CLT/ML-CG-EX/18044256009263Maersk Lanka (Pvt) LtdHandling 2 X 40'Isuru Udayanga11,700.00
292025-07-07 11:37:10CLTCLT/CHB/CLT/COCO-EX/1803635051196COCOGREEN UK LANKA PVT LTDPHYTHO BILL Isuru Udayanga2163.62
302025-07-07 11:58:34CLTCLT/CHB/CLT/ML-JJ-IM/18046255444880Maersk Lanka (Pvt) LtdEntry Passing Isuru Udayanga1500.00
312025-07-07 11:58:34CLTCLT/CHB/CLT/ML-JJ-IM/18046255444880Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
Total (CLT)135,113.76
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-07-07 09:48:15CLWCLT/CHB/CLW/FRT-EX/17996CLW/OXP/2146T D K TRADE LINKS PVT LTDCustom Duty CUSTOM DUTYAshok2800.00
22025-07-07 09:48:15CLWCLT/CHB/CLW/FRT-EX/17996CLW/OXP/2146T D K TRADE LINKS PVT LTDSLPA SLPAAshok29,749.00
32025-07-07 09:47:54CLWCLT/CHB/CLW/FRT-EX/18020CLW/OXP/2174RHINO PRODUCTS LIMITED Custom Duty CUSTOM DUTYAshok13,550.00
42025-07-07 09:47:54CLWCLT/CHB/CLW/FRT-EX/18020CLW/OXP/2174RHINO PRODUCTS LIMITED SLPA SLPAAshok158,424.00
52025-07-07 09:47:54CLWCLT/CHB/CLW/FRT-EX/18020CLW/OXP/2174RHINO PRODUCTS LIMITED Handling 6 X 20'Isuru Udayanga15,100.00
62025-07-07 09:47:54CLWCLT/CHB/CLW/FRT-EX/18020CLW/OXP/2174RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga18,000.00
72025-07-07 09:48:15CLWCLT/CHB/CLW/FRT-EX/17996CLW/OXP/2146T D K TRADE LINKS PVT LTDHealth Certificate Expenses Isuru Udayanga21,000.00
82025-07-07 09:48:15CLWCLT/CHB/CLW/FRT-EX/17996CLW/OXP/2146T D K TRADE LINKS PVT LTDHealth Certificate Charges Isuru Udayanga25,000.00
92025-07-07 09:48:15CLWCLT/CHB/CLW/FRT-EX/17996CLW/OXP/2146T D K TRADE LINKS PVT LTDCO CHARGES Isuru Udayanga2600.00
102025-07-07 09:48:15CLWCLT/CHB/CLW/FRT-EX/17996CLW/OXP/2146T D K TRADE LINKS PVT LTDPhyto Certificate Charges Isuru Udayanga2163.62
112025-07-07 11:37:05CLWCLT/CHB/CLW/FRT-EX/18045CLW/OXP/2183EL TORO ROOFING PRODUCTS LIMITEDHandling 6 X 20'Isuru Udayanga15,100.00
122025-07-07 11:37:05CLWCLT/CHB/CLW/FRT-EX/18045CLW/OXP/2183EL TORO ROOFING PRODUCTS LIMITEDCO CHARGES Isuru Udayanga11,500.00
132025-07-07 11:37:05CLWCLT/CHB/CLW/FRT-EX/18045CLW/OXP/2183EL TORO ROOFING PRODUCTS LIMITEDFOREIGN MINISTRY Isuru Udayanga18,000.00
Total (CLW)106,986.62