Advance Payment Report

Date 2025-08-26

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2025-08-26 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 12614 CLT/CHB/CLT/ML-PM-EX/18182 257054381 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM DUTY Ashok 2025-08-26 14:14:05 2 Ashok Kumar 21,737.00
2 12622 CLT/CHB/CLT/ML-PM-EX/18182 257054381 Maersk Lanka (Pvt) Ltd SLPASLPA Ashok 2025-08-26 14:14:05 2 Ashok Kumar 29,365.00
3 13067 CLT/CHB/CLW/FRT-EX/18276 CLW/OXP/2233 TANTRI TRAILERS PVT LTD Custom DutyCUSTOM DUTY Ashok 2025-08-26 09:53:22 2 Ashok Kumar 800.00
4 13075 CLT/CHB/CLW/FRT-EX/18276 CLW/OXP/2233 TANTRI TRAILERS PVT LTD SLPASLPA Ashok 2025-08-26 09:53:22 2 Ashok Kumar 19,540.00
5 13142 CLT/CHB/CLW/FRT-EX/18276 CLW/OXP/2233 TANTRI TRAILERS PVT LTD CDN Amendment Charges Isuru Udayanga 2025-08-26 09:53:22 2 Ashok Kumar 500.00
6 13143 CLT/CHB/CLT/FEL-IM/18262 82205685 FITS EXPRESS (PVT) LTD ENTRY PASSING Chandima 2025-08-26 09:53:18 1 Ashok Kumar 750.00
7 13144 CLT/CHB/CLT/FEL-IM/18262 82205685 FITS EXPRESS (PVT) LTD HANDLING CHG Chandima 2025-08-26 09:53:18 1 Ashok Kumar 3,500.00
8 13145 CLT/CHB/CLT/FEL-IM/18262 82205685 FITS EXPRESS (PVT) LTD TRANSPORT CHG (port to hekitta) Chandima 2025-08-26 09:53:18 1 Ashok Kumar 8,000.00
9 13146 CLT/CHB/CLT/ML-BE-IM/18298 GOAH003069 Maersk Lanka (Pvt) Ltd Entry PassingLCL Ashok 2025-08-26 10:02:08 1 Ashok Kumar 750.00
10 13147 CLT/CHB/CLT/ML-BE-IM/18298 GOAH003069 Maersk Lanka (Pvt) Ltd HandlingLCL Ashok 2025-08-26 10:02:08 1 Ashok Kumar 6,000.00
11 13148 CLT/CHB/CLT/ML-BE-IM/18298 GOAH003069 Maersk Lanka (Pvt) Ltd CUSTOM OT Ashok 2025-08-26 10:02:08 1 Ashok Kumar 1,200.00
12 13149 CLT/CHB/CLT/ML-SI-IM/18299 GOAH003070 Maersk Lanka (Pvt) Ltd Entry PassingLCL Ashok 2025-08-26 10:02:05 1 Ashok Kumar 750.00
13 13150 CLT/CHB/CLT/ML-SI-IM/18299 GOAH003070 Maersk Lanka (Pvt) Ltd HandlingLCL Ashok 2025-08-26 10:02:05 1 Ashok Kumar 6,000.00
14 13151 CLT/CHB/CLT/ML-SI-IM/18299 GOAH003070 Maersk Lanka (Pvt) Ltd CUSTOM OT Ashok 2025-08-26 10:02:05 1 Ashok Kumar 1,200.00
15 13152 CLT/CHB/CLT/ML-BE-IM/18301 GOAH003114 Maersk Lanka (Pvt) Ltd Entry PassingLCL Ashok 2025-08-26 10:58:14 1 Ashok Kumar 750.00
16 13153 CLT/CHB/CLT/ML-BE-IM/18301 GOAH003114 Maersk Lanka (Pvt) Ltd HandlingLCL Ashok 2025-08-26 10:58:14 1 Ashok Kumar 6,000.00
17 13154 CLT/CHB/CLT/ML-BE-IM/18301 GOAH003114 Maersk Lanka (Pvt) Ltd CUSTOM OT Ashok 2025-08-26 10:58:14 1 Ashok Kumar 1,200.00
18 13155 CLT/CHB/CLT/ML-SI-IM/18302 GOAH003115 Maersk Lanka (Pvt) Ltd Entry PassingLCL Ashok 2025-08-26 10:58:11 1 Ashok Kumar 750.00
19 13156 CLT/CHB/CLT/ML-SI-IM/18302 GOAH003115 Maersk Lanka (Pvt) Ltd HandlingLCL Ashok 2025-08-26 10:58:11 1 Ashok Kumar 6,000.00
20 13157 CLT/CHB/CLT/ML-SI-IM/18302 GOAH003115 Maersk Lanka (Pvt) Ltd CUSTOM OT Ashok 2025-08-26 10:58:11 1 Ashok Kumar 1,200.00
21 13158 CLT/CHB/CLT/ML-BE-IM/18303 GOAH003116 Maersk Lanka (Pvt) Ltd Entry PassingLCL Ashok 2025-08-26 10:58:04 1 Ashok Kumar 750.00
22 13159 CLT/CHB/CLT/ML-BE-IM/18303 GOAH003116 Maersk Lanka (Pvt) Ltd HandlingLCL Ashok 2025-08-26 10:58:04 1 Ashok Kumar 6,000.00
23 13160 CLT/CHB/CLT/ML-BE-IM/18303 GOAH003116 Maersk Lanka (Pvt) Ltd CUSTOM OT Ashok 2025-08-26 10:58:04 1 Ashok Kumar 1,200.00
24 13162 CLT/CHB/CLT/ML-OM-IM/18304 GAOH003117 Maersk Lanka (Pvt) Ltd Entry PassingLCL Ashok 2025-08-26 10:58:00 1 Ashok Kumar 750.00
25 13163 CLT/CHB/CLT/ML-OM-IM/18304 GAOH003117 Maersk Lanka (Pvt) Ltd HandlingLCL Ashok 2025-08-26 10:58:00 1 Ashok Kumar 6,000.00
26 13164 CLT/CHB/CLT/ML-OM-IM/18304 GAOH003117 Maersk Lanka (Pvt) Ltd CUSTOM OT Ashok 2025-08-26 10:58:00 1 Ashok Kumar 1,200.00
27 13165 CLT/CHB/CLT/TS-EX/18305 TS-EL-EX-26082025 TRINTY SHIPPING Handling1 X 20' Isuru Udayanga 2025-08-26 10:57:57 1 Ashok Kumar 850.00
28 13166 CLT/CHB/CLT/COCO-EX/18306 CMBF14332600 COCOGREEN UK LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-08-26 10:57:53 1 Ashok Kumar 850.00
29 13167 CLT/CHB/CLT/ML-PM-EX/18182 257054381 Maersk Lanka (Pvt) Ltd CO BALANCE CHG Isuru Udayanga 2025-08-26 14:14:05 2 Ashok Kumar 336.38
Total 133,928.38

2025-08-26 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-08-26 14:14:05CLTCLT/CHB/CLT/ML-PM-EX/18182257054381Maersk Lanka (Pvt) LtdCustom Duty CUSTOM DUTYAshok221,737.00
22025-08-26 14:14:05CLTCLT/CHB/CLT/ML-PM-EX/18182257054381Maersk Lanka (Pvt) LtdSLPA SLPAAshok229,365.00
32025-08-26 09:53:18CLTCLT/CHB/CLT/FEL-IM/1826282205685FITS EXPRESS (PVT) LTDENTRY PASSING Chandima1750.00
42025-08-26 09:53:18CLTCLT/CHB/CLT/FEL-IM/1826282205685FITS EXPRESS (PVT) LTDHANDLING CHG Chandima13,500.00
52025-08-26 09:53:18CLTCLT/CHB/CLT/FEL-IM/1826282205685FITS EXPRESS (PVT) LTDTRANSPORT CHG (port to hekitta) Chandima18,000.00
62025-08-26 10:02:08CLTCLT/CHB/CLT/ML-BE-IM/18298GOAH003069Maersk Lanka (Pvt) LtdEntry Passing LCLAshok1750.00
72025-08-26 10:02:08CLTCLT/CHB/CLT/ML-BE-IM/18298GOAH003069Maersk Lanka (Pvt) LtdHandling LCLAshok16,000.00
82025-08-26 10:02:08CLTCLT/CHB/CLT/ML-BE-IM/18298GOAH003069Maersk Lanka (Pvt) LtdCUSTOM OT Ashok11,200.00
92025-08-26 10:02:05CLTCLT/CHB/CLT/ML-SI-IM/18299GOAH003070Maersk Lanka (Pvt) LtdEntry Passing LCLAshok1750.00
102025-08-26 10:02:05CLTCLT/CHB/CLT/ML-SI-IM/18299GOAH003070Maersk Lanka (Pvt) LtdHandling LCLAshok16,000.00
112025-08-26 10:02:05CLTCLT/CHB/CLT/ML-SI-IM/18299GOAH003070Maersk Lanka (Pvt) LtdCUSTOM OT Ashok11,200.00
122025-08-26 10:58:14CLTCLT/CHB/CLT/ML-BE-IM/18301GOAH003114Maersk Lanka (Pvt) LtdEntry Passing LCLAshok1750.00
132025-08-26 10:58:14CLTCLT/CHB/CLT/ML-BE-IM/18301GOAH003114Maersk Lanka (Pvt) LtdHandling LCLAshok16,000.00
142025-08-26 10:58:14CLTCLT/CHB/CLT/ML-BE-IM/18301GOAH003114Maersk Lanka (Pvt) LtdCUSTOM OT Ashok11,200.00
152025-08-26 10:58:11CLTCLT/CHB/CLT/ML-SI-IM/18302GOAH003115Maersk Lanka (Pvt) LtdEntry Passing LCLAshok1750.00
162025-08-26 10:58:11CLTCLT/CHB/CLT/ML-SI-IM/18302GOAH003115Maersk Lanka (Pvt) LtdHandling LCLAshok16,000.00
172025-08-26 10:58:11CLTCLT/CHB/CLT/ML-SI-IM/18302GOAH003115Maersk Lanka (Pvt) LtdCUSTOM OT Ashok11,200.00
182025-08-26 10:58:04CLTCLT/CHB/CLT/ML-BE-IM/18303GOAH003116Maersk Lanka (Pvt) LtdEntry Passing LCLAshok1750.00
192025-08-26 10:58:04CLTCLT/CHB/CLT/ML-BE-IM/18303GOAH003116Maersk Lanka (Pvt) LtdHandling LCLAshok16,000.00
202025-08-26 10:58:04CLTCLT/CHB/CLT/ML-BE-IM/18303GOAH003116Maersk Lanka (Pvt) LtdCUSTOM OT Ashok11,200.00
212025-08-26 10:58:00CLTCLT/CHB/CLT/ML-OM-IM/18304GAOH003117Maersk Lanka (Pvt) LtdEntry Passing LCLAshok1750.00
222025-08-26 10:58:00CLTCLT/CHB/CLT/ML-OM-IM/18304GAOH003117Maersk Lanka (Pvt) LtdHandling LCLAshok16,000.00
232025-08-26 10:58:00CLTCLT/CHB/CLT/ML-OM-IM/18304GAOH003117Maersk Lanka (Pvt) LtdCUSTOM OT Ashok11,200.00
242025-08-26 10:57:57CLTCLT/CHB/CLT/TS-EX/18305TS-EL-EX-26082025TRINTY SHIPPINGHandling 1 X 20'Isuru Udayanga1850.00
252025-08-26 10:57:53CLTCLT/CHB/CLT/COCO-EX/18306CMBF14332600COCOGREEN UK LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
262025-08-26 14:14:05CLTCLT/CHB/CLT/ML-PM-EX/18182257054381Maersk Lanka (Pvt) LtdCO BALANCE CHG Isuru Udayanga2336.38
Total (CLT)113,088.38
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-08-26 09:53:22CLWCLT/CHB/CLW/FRT-EX/18276CLW/OXP/2233TANTRI TRAILERS PVT LTDCustom Duty CUSTOM DUTYAshok2800.00
22025-08-26 09:53:22CLWCLT/CHB/CLW/FRT-EX/18276CLW/OXP/2233TANTRI TRAILERS PVT LTDSLPA SLPAAshok219,540.00
32025-08-26 09:53:22CLWCLT/CHB/CLW/FRT-EX/18276CLW/OXP/2233TANTRI TRAILERS PVT LTDCDN Amendment Charges Isuru Udayanga2500.00
Total (CLW)20,840.00