Advance Payment Report

Date 2025-07-31

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2025-07-31 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 12394 CLT/CHB/CLW/FRT-EX/18107 CLW/OXP/2200 T D K TRADE LINKS PVT LTD Custom Duty Isuru Udayanga 2025-07-31 11:36:07 3 Ashok Kumar 11,890.00
2 12398 CLT/CHB/CLW/FRT-EX/18107 CLW/OXP/2200 T D K TRADE LINKS PVT LTD SLPA Isuru Udayanga 2025-07-31 11:36:07 3 Ashok Kumar 1,149.00
3 12527 CLT/CHB/CLW/RP/18160 CLW/RP/2555 PRINT XCEL PACKAGING (PVT) LTD Delivery OrderDO CHG Ashok 2025-07-31 12:10:40 1 Ashok Kumar 38,979.50
4 12534 CLT/CHB/CLW/FRT-EX/18167 CLW/OXP/2215 USWATTE CONFECTIONERY WORKS (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-07-31 10:05:04 1 Ashok Kumar 550.00
5 12536 CLT/CHB/CLW/FRT-EX/18167 CLW/OXP/2215 USWATTE CONFECTIONERY WORKS (PVT) LTD SLPASLPA Ashok 2025-07-31 10:05:04 1 Ashok Kumar 6,881.00
6 12544 CLT/CHB/CLT/ML-JJ-IM/18168 256684433 Maersk Lanka (Pvt) Ltd Entry Passing1 X 40' Isuru Udayanga 2025-07-31 09:16:38 1 Ashok Kumar 500.00
7 12545 CLT/CHB/CLT/ML-JJ-IM/18168 256684433 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-07-31 09:16:38 1 Ashok Kumar 1,250.00
8 12546 CLT/CHB/CLT/COCO-EX/18169 EBKG13579839 COCOGREEN UK LANKA (PVT) LTD Handling3 X 40' Isuru Udayanga 2025-07-31 09:16:34 1 Ashok Kumar 2,550.00
9 12548 CLT/CHB/CLW/FRT-EX/18170 CLW/OXP/2214 ABURNENT LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-07-31 09:16:27 1 Ashok Kumar 850.00
10 12549 CLT/CHB/CLW/FRT-EX/18170 CLW/OXP/2214 ABURNENT LANKA (PVT) LTD Entry Passing1 X 40' Isuru Udayanga 2025-07-31 09:16:27 1 Ashok Kumar 500.00
11 12550 CLT/CHB/CLW/FRT-EX/18170 CLW/OXP/2214 ABURNENT LANKA (PVT) LTD CO CHARGES Isuru Udayanga 2025-07-31 09:16:27 1 Ashok Kumar 600.00
12 12556 CLT/CHB/CLT/CMA-CG-EX/18171 CBO0303944A CMA CGM LANKA (PVT) LTD Handling2 X 40' Isuru Udayanga 2025-07-31 09:16:31 1 Ashok Kumar 1,700.00
13 12561 CLT/CHB/CLW/FRT-EX/18167 CLW/OXP/2215 USWATTE CONFECTIONERY WORKS (PVT) LTD HandlingLCL Isuru Udayanga 2025-07-31 10:05:04 1 Ashok Kumar 850.00
14 12565 CLT/CHB/CLT/COCO-EX/18151 EBKG13668509 COCOGREEN UK LANKA PVT LTD PHYTHO BILL Isuru Udayanga 2025-07-31 11:35:43 2 Ashok Kumar 5,799.42
15 12566 CLT/CHB/CLW/FRT-EX/18107 CLW/OXP/2200 T D K TRADE LINKS PVT LTD Amendment ChargesLCL Isuru Udayanga 2025-07-31 11:36:07 3 Ashok Kumar 1,000.00
16 12568 CLT/CHB/CLW/RP/18160 CLW/RP/2555 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES02X40HC Channa 2025-07-31 12:10:40 1 Ashok Kumar 3,000.00
17 12569 CLT/CHB/CLW/RP/18160 CLW/RP/2555 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING CHARGES Channa 2025-07-31 12:10:40 1 Ashok Kumar 1,500.00
18 12570 CLT/CHB/CLW/RP/18160 CLW/RP/2555 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES01X40HC Channa 2025-07-31 12:10:40 1 Ashok Kumar 15,000.00
Total 94,548.92

2025-07-31 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-07-31 09:16:38CLTCLT/CHB/CLT/ML-JJ-IM/18168256684433Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1500.00
22025-07-31 09:16:38CLTCLT/CHB/CLT/ML-JJ-IM/18168256684433Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
32025-07-31 09:16:34CLTCLT/CHB/CLT/COCO-EX/18169EBKG13579839COCOGREEN UK LANKA (PVT) LTDHandling 3 X 40'Isuru Udayanga12,550.00
42025-07-31 09:16:31CLTCLT/CHB/CLT/CMA-CG-EX/18171CBO0303944ACMA CGM LANKA (PVT) LTDHandling 2 X 40'Isuru Udayanga11,700.00
52025-07-31 11:35:43CLTCLT/CHB/CLT/COCO-EX/18151EBKG13668509COCOGREEN UK LANKA PVT LTDPHYTHO BILL Isuru Udayanga25,799.42
Total (CLT)11,799.42
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-07-31 11:36:07CLWCLT/CHB/CLW/FRT-EX/18107CLW/OXP/2200T D K TRADE LINKS PVT LTDCustom Duty Isuru Udayanga311,890.00
22025-07-31 11:36:07CLWCLT/CHB/CLW/FRT-EX/18107CLW/OXP/2200T D K TRADE LINKS PVT LTDSLPA Isuru Udayanga31,149.00
32025-07-31 12:10:40CLWCLT/CHB/CLW/RP/18160CLW/RP/2555PRINT XCEL PACKAGING (PVT) LTDDelivery Order DO CHGAshok138,979.50
42025-07-31 10:05:04CLWCLT/CHB/CLW/FRT-EX/18167CLW/OXP/2215USWATTE CONFECTIONERY WORKS (PVT) LTDCustom Duty CUSTOM DUTYAshok1550.00
52025-07-31 10:05:04CLWCLT/CHB/CLW/FRT-EX/18167CLW/OXP/2215USWATTE CONFECTIONERY WORKS (PVT) LTDSLPA SLPAAshok16,881.00
62025-07-31 09:16:27CLWCLT/CHB/CLW/FRT-EX/18170CLW/OXP/2214ABURNENT LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
72025-07-31 09:16:27CLWCLT/CHB/CLW/FRT-EX/18170CLW/OXP/2214ABURNENT LANKA (PVT) LTDEntry Passing 1 X 40'Isuru Udayanga1500.00
82025-07-31 09:16:27CLWCLT/CHB/CLW/FRT-EX/18170CLW/OXP/2214ABURNENT LANKA (PVT) LTDCO CHARGES Isuru Udayanga1600.00
92025-07-31 10:05:04CLWCLT/CHB/CLW/FRT-EX/18167CLW/OXP/2215USWATTE CONFECTIONERY WORKS (PVT) LTDHandling LCLIsuru Udayanga1850.00
102025-07-31 11:36:07CLWCLT/CHB/CLW/FRT-EX/18107CLW/OXP/2200T D K TRADE LINKS PVT LTDAmendment Charges LCLIsuru Udayanga31,000.00
112025-07-31 12:10:40CLWCLT/CHB/CLW/RP/18160CLW/RP/2555PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES 02X40HCChanna 13,000.00
122025-07-31 12:10:40CLWCLT/CHB/CLW/RP/18160CLW/RP/2555PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING CHARGES Channa 11,500.00
132025-07-31 12:10:40CLWCLT/CHB/CLW/RP/18160CLW/RP/2555PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 01X40HCChanna 115,000.00
Total (CLW)82,749.50