Advance Payment Report

Date - 2025-08-11

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2025-08-11 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLW/RP/18204 CLW/RP/2561 PRINT XCEL PACKAGING (PVT) LTD Delivery OrderDO CHG Ashok 2025-08-11 14:12:56 1 Ashok Kumar 31,270.50
2 CLT/CHB/CLW/RP/18204 CLW/RP/2561 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES01X40HC Channa 2025-08-11 14:12:56 1 Ashok Kumar 1,500.00
3 CLT/CHB/CLW/RP/18204 CLW/RP/2561 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING CHARGES Channa 2025-08-11 14:12:56 1 Ashok Kumar 1,500.00
4 CLT/CHB/CLW/RP/18204 CLW/RP/2561 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES01X40HC Channa 2025-08-11 14:12:56 1 Ashok Kumar 15,000.00
5 CLT/CHB/CLT/ML-BE-IM/18221 GOAH003033 Maersk Lanka (Pvt) Ltd Entry PassingLCL Ashok 2025-08-11 14:13:21 1 Ashok Kumar 750.00
6 CLT/CHB/CLT/ML-BE-IM/18221 GOAH003033 Maersk Lanka (Pvt) Ltd HandlingLCL Ashok 2025-08-11 14:13:21 1 Ashok Kumar 6,000.00
7 CLT/CHB/CLT/ML-BE-IM/18221 GOAH003033 Maersk Lanka (Pvt) Ltd CUSTOM OT Ashok 2025-08-11 14:13:21 1 Ashok Kumar 1,200.00
8 CLT/CHB/CLT/ML-SI-IM/18222 GOAH003034 Maersk Lanka (Pvt) Ltd Entry PassingLCL Ashok 2025-08-11 14:13:18 1 Ashok Kumar 750.00
9 CLT/CHB/CLT/ML-SI-IM/18222 GOAH003034 Maersk Lanka (Pvt) Ltd HandlingLCL Ashok 2025-08-11 14:13:18 1 Ashok Kumar 6,000.00
10 CLT/CHB/CLT/ML-SI-IM/18222 GOAH003034 Maersk Lanka (Pvt) Ltd CUSTOM OT Ashok 2025-08-11 14:13:18 1 Ashok Kumar 1,200.00
11 CLT/CHB/CLT/ML-OM-IM/18223 GOAH003035 Maersk Lanka (Pvt) Ltd Entry PassingLCL Ashok 2025-08-11 14:13:12 1 Ashok Kumar 750.00
12 CLT/CHB/CLT/ML-OM-IM/18223 GOAH003035 Maersk Lanka (Pvt) Ltd HandlingLCL Ashok 2025-08-11 14:13:12 1 Ashok Kumar 6,000.00
13 CLT/CHB/CLT/ML-OM-IM/18223 GOAH003035 Maersk Lanka (Pvt) Ltd CUSTOM OT Ashok 2025-08-11 14:13:12 1 Ashok Kumar 1,200.00
14 CLT/CHB/CLT/ML-OM-IM/18224 GOAH003036 Maersk Lanka (Pvt) Ltd Entry PassingLCL Ashok 2025-08-11 14:13:08 1 Ashok Kumar 750.00
15 CLT/CHB/CLT/ML-OM-IM/18224 GOAH003036 Maersk Lanka (Pvt) Ltd HandlingLCL Ashok 2025-08-11 14:13:08 1 Ashok Kumar 6,000.00
16 CLT/CHB/CLT/ML-OM-IM/18224 GOAH003036 Maersk Lanka (Pvt) Ltd CUSTOM OT Ashok 2025-08-11 14:13:08 1 Ashok Kumar 1,200.00
17 CLT/CHB/CLT/ML-OM-IM/18225 GOAH003037 Maersk Lanka (Pvt) Ltd Entry PassingLCL Ashok 2025-08-11 14:13:05 1 Ashok Kumar 750.00
18 CLT/CHB/CLT/ML-OM-IM/18225 GOAH003037 Maersk Lanka (Pvt) Ltd HandlingLCL Ashok 2025-08-11 14:13:05 1 Ashok Kumar 6,000.00
19 CLT/CHB/CLT/ML-OM-IM/18225 GOAH003037 Maersk Lanka (Pvt) Ltd CUSTOM OT Ashok 2025-08-11 14:13:05 1 Ashok Kumar 1,200.00
20 CLT/CHB/CLT/ML-OM-IM/18226 GOAH003038 Maersk Lanka (Pvt) Ltd Entry PassingLCL Ashok 2025-08-11 14:13:02 1 Ashok Kumar 750.00
21 CLT/CHB/CLT/ML-OM-IM/18226 GOAH003038 Maersk Lanka (Pvt) Ltd HandlingLCL Ashok 2025-08-11 14:13:02 1 Ashok Kumar 6,000.00
22 CLT/CHB/CLT/ML-OM-IM/18226 GOAH003038 Maersk Lanka (Pvt) Ltd CUSTOM OT Ashok 2025-08-11 14:13:02 1 Ashok Kumar 1,200.00
23 CLT/CHB/CLT/TS-IM/18220 MEDUVC754680 TRINTY SHIPPING Entry Passing Ashok 2025-08-11 14:13:24 1 Ashok Kumar 1,500.00
24 CLT/CHB/CLT/TS-IM/18220 MEDUVC754680 TRINTY SHIPPING Handling1 X 20' Ashok 2025-08-11 14:13:24 1 Ashok Kumar 1,750.00
25 CLT/CHB/CLT/TS-IM/18220 MEDUVC754680 TRINTY SHIPPING RCT CHARGES1 X 20' Ashok 2025-08-11 14:13:24 1 Ashok Kumar 7,000.00
26 CLT/CHB/CLT/TS-IM/18220 MEDUVC754680 TRINTY SHIPPING WHEING CHARGES1 X 20' Ashok 2025-08-11 14:13:24 1 Ashok Kumar 2,200.00
27 CLT/CHB/CLT/PLX-EX/18229 CMBF12916500 PELEMIX LANKA (PVT) LTD Handling2 X 40' Isuru Udayanga 2025-08-11 14:12:59 1 Ashok Kumar 1,700.00
28 CLT/CHB/CLT/PLX-EX/18229 CMBF12916500 PELEMIX LANKA (PVT) LTD CO CHARGES Isuru Udayanga 2025-08-11 14:12:59 1 Ashok Kumar 500.00
29 CLT/CHB/CLT/PLX-EX/18229 CMBF12916500 PELEMIX LANKA (PVT) LTD Phyto Certificate Charges Isuru Udayanga 2025-08-11 14:12:59 1 Ashok Kumar 163.62
30 CLT/CHB/CLT/COCO-EX/18231 EBKG13833865 COCOGREEN UK LANKA (PVT) LTD Handling3 X 40' Isuru Udayanga 2025-08-12 10:23:12 1 Ashok Kumar 2,550.00
31 CLT/CHB/CLW/FRT-EX/18232 CLW/OXP/2226 TANTRI TRAILERS PVT LTD Entry Passing Isuru Udayanga 2025-08-12 10:23:05 1 Ashok Kumar 1,500.00
32 CLT/CHB/CLW/FRT-EX/18232 CLW/OXP/2226 TANTRI TRAILERS PVT LTD Handling2 X 40' Isuru Udayanga 2025-08-12 10:23:05 1 Ashok Kumar 1,700.00
33 CLT/CHB/CLW/FRT-EX/18233 CLW/AXP/203 ABURNENT LANKA (PVT) LTD Handling Isuru Udayanga 2025-08-12 10:23:02 1 Ashok Kumar 500.00
34 CLT/CHB/CLT/COCO-EX/18234 CMB500029100 COCOGREEN UK LANKA (PVT) LTD Handling3 X 40' Isuru Udayanga 2025-08-12 10:23:09 1 Ashok Kumar 2,550.00
35 CLT/CHB/CLT/COCO-EX/18234 CMB500029100 COCOGREEN UK LANKA (PVT) LTD Plant Quarantine under Supervison3 X 40' Isuru Udayanga 2025-08-12 10:23:09 1 Ashok Kumar 7,500.00
36 CLT/CHB/CLT/COCO-EX/18234 CMB500029100 COCOGREEN UK LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-08-12 10:23:09 1 Ashok Kumar 18,645.00
37 CLT/CHB/CLW/FRT-EX/18232 CLW/OXP/2226 TANTRI TRAILERS PVT LTD Custom DutyCUSTOM DUTY Ashok 2025-08-12 10:23:05 1 Ashok Kumar 1,350.00
38 CLT/CHB/CLW/SH/18235 CLW/SH/143 COLOMBO LOGISTICS WORLD (PVT) LTD SING ON 800X9 Ruwin Yasiru 2025-08-12 11:04:14 1 Ashok Kumar 7,200.00
39 CLT/CHB/CLW/SH/18235 CLW/SH/143 COLOMBO LOGISTICS WORLD (PVT) LTD SING OFF 800 X 11 Ruwin Yasiru 2025-08-12 11:04:14 1 Ashok Kumar 8,800.00
40 CLT/CHB/CLW/SH/18235 CLW/SH/143 COLOMBO LOGISTICS WORLD (PVT) LTD AIRPORT ENTRY PERMIT 500X5 Ruwin Yasiru 2025-08-12 11:04:14 1 Ashok Kumar 2,500.00
41 CLT/CHB/CLT/PLX-EX/18209 22769483 PELEMIX LANKA (PVT) LTD CO CHG Isuru Udayanga 2025-08-12 11:49:16 2 Ashok Kumar 500.00
Total 167,079.12

Date - 2025-08-11

2025-08-11 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-08-11 14:13:21CLTCLT/CHB/CLT/ML-BE-IM/18221GOAH003033Maersk Lanka (Pvt) LtdEntry Passing LCLAshok1750.00
22025-08-11 14:13:21CLTCLT/CHB/CLT/ML-BE-IM/18221GOAH003033Maersk Lanka (Pvt) LtdHandling LCLAshok16,000.00
32025-08-11 14:13:21CLTCLT/CHB/CLT/ML-BE-IM/18221GOAH003033Maersk Lanka (Pvt) LtdCUSTOM OT Ashok11,200.00
42025-08-11 14:13:18CLTCLT/CHB/CLT/ML-SI-IM/18222GOAH003034Maersk Lanka (Pvt) LtdEntry Passing LCLAshok1750.00
52025-08-11 14:13:18CLTCLT/CHB/CLT/ML-SI-IM/18222GOAH003034Maersk Lanka (Pvt) LtdHandling LCLAshok16,000.00
62025-08-11 14:13:18CLTCLT/CHB/CLT/ML-SI-IM/18222GOAH003034Maersk Lanka (Pvt) LtdCUSTOM OT Ashok11,200.00
72025-08-11 14:13:12CLTCLT/CHB/CLT/ML-OM-IM/18223GOAH003035Maersk Lanka (Pvt) LtdEntry Passing LCLAshok1750.00
82025-08-11 14:13:12CLTCLT/CHB/CLT/ML-OM-IM/18223GOAH003035Maersk Lanka (Pvt) LtdHandling LCLAshok16,000.00
92025-08-11 14:13:12CLTCLT/CHB/CLT/ML-OM-IM/18223GOAH003035Maersk Lanka (Pvt) LtdCUSTOM OT Ashok11,200.00
102025-08-11 14:13:08CLTCLT/CHB/CLT/ML-OM-IM/18224GOAH003036Maersk Lanka (Pvt) LtdEntry Passing LCLAshok1750.00
112025-08-11 14:13:08CLTCLT/CHB/CLT/ML-OM-IM/18224GOAH003036Maersk Lanka (Pvt) LtdHandling LCLAshok16,000.00
122025-08-11 14:13:08CLTCLT/CHB/CLT/ML-OM-IM/18224GOAH003036Maersk Lanka (Pvt) LtdCUSTOM OT Ashok11,200.00
132025-08-11 14:13:05CLTCLT/CHB/CLT/ML-OM-IM/18225GOAH003037Maersk Lanka (Pvt) LtdEntry Passing LCLAshok1750.00
142025-08-11 14:13:05CLTCLT/CHB/CLT/ML-OM-IM/18225GOAH003037Maersk Lanka (Pvt) LtdHandling LCLAshok16,000.00
152025-08-11 14:13:05CLTCLT/CHB/CLT/ML-OM-IM/18225GOAH003037Maersk Lanka (Pvt) LtdCUSTOM OT Ashok11,200.00
162025-08-11 14:13:02CLTCLT/CHB/CLT/ML-OM-IM/18226GOAH003038Maersk Lanka (Pvt) LtdEntry Passing LCLAshok1750.00
172025-08-11 14:13:02CLTCLT/CHB/CLT/ML-OM-IM/18226GOAH003038Maersk Lanka (Pvt) LtdHandling LCLAshok16,000.00
182025-08-11 14:13:02CLTCLT/CHB/CLT/ML-OM-IM/18226GOAH003038Maersk Lanka (Pvt) LtdCUSTOM OT Ashok11,200.00
192025-08-11 14:13:24CLTCLT/CHB/CLT/TS-IM/18220MEDUVC754680TRINTY SHIPPINGEntry Passing Ashok11,500.00
202025-08-11 14:13:24CLTCLT/CHB/CLT/TS-IM/18220MEDUVC754680TRINTY SHIPPINGHandling 1 X 20'Ashok11,750.00
212025-08-11 14:13:24CLTCLT/CHB/CLT/TS-IM/18220MEDUVC754680TRINTY SHIPPINGRCT CHARGES 1 X 20'Ashok17,000.00
222025-08-11 14:13:24CLTCLT/CHB/CLT/TS-IM/18220MEDUVC754680TRINTY SHIPPINGWHEING CHARGES 1 X 20'Ashok12,200.00
232025-08-11 14:12:59CLTCLT/CHB/CLT/PLX-EX/18229CMBF12916500PELEMIX LANKA (PVT) LTDHandling 2 X 40'Isuru Udayanga11,700.00
242025-08-11 14:12:59CLTCLT/CHB/CLT/PLX-EX/18229CMBF12916500PELEMIX LANKA (PVT) LTDCO CHARGES Isuru Udayanga1500.00
252025-08-11 14:12:59CLTCLT/CHB/CLT/PLX-EX/18229CMBF12916500PELEMIX LANKA (PVT) LTDPhyto Certificate Charges Isuru Udayanga1163.62
262025-08-12 10:23:12CLTCLT/CHB/CLT/COCO-EX/18231EBKG13833865COCOGREEN UK LANKA (PVT) LTDHandling 3 X 40'Isuru Udayanga12,550.00
272025-08-12 10:23:09CLTCLT/CHB/CLT/COCO-EX/18234CMB500029100COCOGREEN UK LANKA (PVT) LTDHandling 3 X 40'Isuru Udayanga12,550.00
282025-08-12 10:23:09CLTCLT/CHB/CLT/COCO-EX/18234CMB500029100COCOGREEN UK LANKA (PVT) LTDPlant Quarantine under Supervison 3 X 40'Isuru Udayanga17,500.00
292025-08-12 10:23:09CLTCLT/CHB/CLT/COCO-EX/18234CMB500029100COCOGREEN UK LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok118,645.00
302025-08-12 11:49:16CLTCLT/CHB/CLT/PLX-EX/1820922769483PELEMIX LANKA (PVT) LTDCO CHG Isuru Udayanga2500.00
CLT Total94,258.62
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-08-11 14:12:56CLWCLT/CHB/CLW/RP/18204CLW/RP/2561PRINT XCEL PACKAGING (PVT) LTDDelivery Order DO CHGAshok131,270.50
22025-08-11 14:12:56CLWCLT/CHB/CLW/RP/18204CLW/RP/2561PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES 01X40HCChanna 11,500.00
32025-08-11 14:12:56CLWCLT/CHB/CLW/RP/18204CLW/RP/2561PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING CHARGES Channa 11,500.00
42025-08-11 14:12:56CLWCLT/CHB/CLW/RP/18204CLW/RP/2561PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 01X40HCChanna 115,000.00
52025-08-12 10:23:05CLWCLT/CHB/CLW/FRT-EX/18232CLW/OXP/2226TANTRI TRAILERS PVT LTDEntry Passing Isuru Udayanga11,500.00
62025-08-12 10:23:05CLWCLT/CHB/CLW/FRT-EX/18232CLW/OXP/2226TANTRI TRAILERS PVT LTDHandling 2 X 40'Isuru Udayanga11,700.00
72025-08-12 10:23:02CLWCLT/CHB/CLW/FRT-EX/18233CLW/AXP/203ABURNENT LANKA (PVT) LTDHandling Isuru Udayanga1500.00
82025-08-12 10:23:05CLWCLT/CHB/CLW/FRT-EX/18232CLW/OXP/2226TANTRI TRAILERS PVT LTDCustom Duty CUSTOM DUTYAshok11,350.00
92025-08-12 11:04:14CLWCLT/CHB/CLW/SH/18235CLW/SH/143COLOMBO LOGISTICS WORLD (PVT) LTDSING ON 800X9 Ruwin Yasiru17,200.00
102025-08-12 11:04:14CLWCLT/CHB/CLW/SH/18235CLW/SH/143COLOMBO LOGISTICS WORLD (PVT) LTDSING OFF 800 X 11 Ruwin Yasiru18,800.00
112025-08-12 11:04:14CLWCLT/CHB/CLW/SH/18235CLW/SH/143COLOMBO LOGISTICS WORLD (PVT) LTDAIRPORT ENTRY PERMIT 500X5 Ruwin Yasiru12,500.00
CLW Total72,820.50