Advance Payment Report

Date 2025-08-27

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2025-08-27 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 13104 CLT/CHB/CLT/COCO-EX/18290 CMB500031900 COCOGREEN UK LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-08-27 13:35:28 2 Ashok Kumar 7,341.00
2 13106 CLT/CHB/CLT/COCO-EX/18290 CMB500031900 COCOGREEN UK LANKA (PVT) LTD SLPASLPA Ashok 2025-08-27 13:35:28 2 Ashok Kumar 9,778.00
3 13111 CLT/CHB/CLT/PLX-EX/18279 CMBE92726200 PELEMIX LANKA (PVT) LTD SLPA Isuru Udayanga 2025-08-27 13:35:32 2 Ashok Kumar 48,904.00
4 13161 CLT/CHB/CLW/RP/18300 CLW/RP/2580 PRINT XCEL PACKAGING (PVT) LTD Delivery OrderDO CHG Ashok 2025-08-27 10:17:37 1 Ashok Kumar 31,289.75
5 13168 CLT/CHB/CLW/RP/18251 CLW/RP/2570 PRINTXCEL (PVT) LTD Delivery OrderDO CHG Ashok 2025-08-27 10:17:45 1 Ashok Kumar 14,750.00
6 13170 CLT/CHB/CLW/RP/18300 CLW/RP/2580 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES01X40HC Wasantha 2025-08-27 10:17:37 1 Ashok Kumar 1,500.00
7 13171 CLT/CHB/CLW/RP/18300 CLW/RP/2580 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING CHARGES Wasantha 2025-08-27 10:17:37 1 Ashok Kumar 1,500.00
8 13172 CLT/CHB/CLW/RP/18300 CLW/RP/2580 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES01X40HC Wasantha 2025-08-27 10:17:37 1 Ashok Kumar 15,000.00
9 13175 CLT/CHB/CLW/RP/18300 CLW/RP/2580 PRINT XCEL PACKAGING (PVT) LTD SLPASLPA Ashok 2025-08-27 10:17:37 1 Ashok Kumar 23,684.00
10 13176 CLT/CHB/CLT/TS-EX/18305 TS-EL-EX-26082025 TRINTY SHIPPING SLPASLPA Ashok 2025-08-27 10:17:55 2 Ashok Kumar 9,785.00
11 13177 CLT/CHB/CLW/FRT-IM/18309 CLW/AIM/124 ACCESS MEDICAL TRACERS PVT LTD Handling Isuru Udayanga 2025-08-27 10:17:33 1 Ashok Kumar 1,250.00
12 13179 CLT/CHB/CLW/RP/18251 CLW/RP/2570 PRINTXCEL (PVT) LTD HANDLING CHARGES04X40HC Wasantha 2025-08-27 10:17:45 1 Ashok Kumar 6,000.00
13 13180 CLT/CHB/CLW/RP/18251 CLW/RP/2570 PRINTXCEL (PVT) LTD ENTRY PASSING CHARGES Wasantha 2025-08-27 10:17:45 1 Ashok Kumar 1,500.00
14 13181 CLT/CHB/CLW/RP/18251 CLW/RP/2570 PRINTXCEL (PVT) LTD RCT CHARGES02X40HC Wasantha 2025-08-27 10:17:45 1 Ashok Kumar 30,000.00
15 13183 CLT/CHB/CLT/TS-EX/18305 TS-EL-EX-26082025 TRINTY SHIPPING Entry Passing Isuru Udayanga 2025-08-27 10:17:55 2 Ashok Kumar 500.00
16 13184 CLT/CHB/CLT/TS-EX/18305 TS-EL-EX-26082025 TRINTY SHIPPING BOI Entry Permit Isuru Udayanga 2025-08-27 10:17:55 2 Ashok Kumar 130.00
17 13187 CLT/CHB/CLT/ML-JJ-IM/18311 258433055 Maersk Lanka (Pvt) Ltd Entry Passing1 X 40' Isuru Udayanga 2025-08-27 13:35:24 1 Ashok Kumar 500.00
18 13188 CLT/CHB/CLT/ML-JJ-IM/18311 258433055 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-08-27 13:35:24 1 Ashok Kumar 1,250.00
19 13189 CLT/CHB/CLT/ML-JJ-IM/18312 258433114 Maersk Lanka (Pvt) Ltd Entry Passing1 X 40' Isuru Udayanga 2025-08-27 13:35:19 1 Ashok Kumar 500.00
20 13190 CLT/CHB/CLT/ML-JJ-IM/18312 258433114 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-08-27 13:35:19 1 Ashok Kumar 1,250.00
21 13191 CLT/CHB/CLT/CMA-CG-EX/18307 CBO0305787 CMA CGM LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-08-27 15:38:21 1 Ashok Kumar 26,690.00
22 13192 CLT/CHB/CLT/COCO-EX/18308 EBKG13965172 COCOGREEN UK LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-08-27 15:38:17 1 Ashok Kumar 20,800.00
23 13194 CLT/CHB/CLT/PLX-EX/18279 CMBE92726200 PELEMIX LANKA (PVT) LTD PHYTHO CHG Isuru Udayanga 2025-08-27 13:35:32 2 Ashok Kumar 2,793.66
24 13195 CLT/CHB/CLT/COCO-EX/18290 CMB500031900 COCOGREEN UK LANKA (PVT) LTD PHYTHO CHG Isuru Udayanga 2025-08-27 13:35:28 2 Ashok Kumar 5,914.56
25 13196 CLT/CHB/CLT/COCO-EX/18308 EBKG13965172 COCOGREEN UK LANKA (PVT) LTD SLPASLPA Ashok 2025-08-27 15:38:17 1 Ashok Kumar 29,377.00
26 13197 CLT/CHB/CLT/CMA-CG-EX/18307 CBO0305787 CMA CGM LANKA (PVT) LTD SLPASLPA Ashok 2025-08-27 15:38:21 1 Ashok Kumar 39,170.00
27 13198 CLT/CHB/CLT/CMA-CG-EX/18307 CBO0305787 CMA CGM LANKA (PVT) LTD Handling4 X 40' Isuru Udayanga 2025-08-27 15:38:21 1 Ashok Kumar 3,400.00
28 13199 CLT/CHB/CLT/CMA-CG-EX/18307 CBO0305787 CMA CGM LANKA (PVT) LTD Plant Quarantine under Supervison4 X 40' Isuru Udayanga 2025-08-27 15:38:21 1 Ashok Kumar 10,000.00
29 13201 CLT/CHB/CLT/COCO-EX/18308 EBKG13965172 COCOGREEN UK LANKA (PVT) LTD Handling3 X 40' Isuru Udayanga 2025-08-27 15:38:17 1 Ashok Kumar 2,550.00
Total 347,106.97

2025-08-27 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-08-27 13:35:28CLTCLT/CHB/CLT/COCO-EX/18290CMB500031900COCOGREEN UK LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok27,341.00
22025-08-27 13:35:28CLTCLT/CHB/CLT/COCO-EX/18290CMB500031900COCOGREEN UK LANKA (PVT) LTDSLPA SLPAAshok29,778.00
32025-08-27 13:35:32CLTCLT/CHB/CLT/PLX-EX/18279CMBE92726200PELEMIX LANKA (PVT) LTDSLPA Isuru Udayanga248,904.00
42025-08-27 10:17:55CLTCLT/CHB/CLT/TS-EX/18305TS-EL-EX-26082025TRINTY SHIPPINGSLPA SLPAAshok29,785.00
52025-08-27 10:17:55CLTCLT/CHB/CLT/TS-EX/18305TS-EL-EX-26082025TRINTY SHIPPINGEntry Passing Isuru Udayanga2500.00
62025-08-27 10:17:55CLTCLT/CHB/CLT/TS-EX/18305TS-EL-EX-26082025TRINTY SHIPPINGBOI Entry Permit Isuru Udayanga2130.00
72025-08-27 13:35:24CLTCLT/CHB/CLT/ML-JJ-IM/18311258433055Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1500.00
82025-08-27 13:35:24CLTCLT/CHB/CLT/ML-JJ-IM/18311258433055Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
92025-08-27 13:35:19CLTCLT/CHB/CLT/ML-JJ-IM/18312258433114Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1500.00
102025-08-27 13:35:19CLTCLT/CHB/CLT/ML-JJ-IM/18312258433114Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
112025-08-27 15:38:21CLTCLT/CHB/CLT/CMA-CG-EX/18307CBO0305787CMA CGM LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok126,690.00
122025-08-27 15:38:17CLTCLT/CHB/CLT/COCO-EX/18308EBKG13965172COCOGREEN UK LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok120,800.00
132025-08-27 13:35:32CLTCLT/CHB/CLT/PLX-EX/18279CMBE92726200PELEMIX LANKA (PVT) LTDPHYTHO CHG Isuru Udayanga22,793.66
142025-08-27 13:35:28CLTCLT/CHB/CLT/COCO-EX/18290CMB500031900COCOGREEN UK LANKA (PVT) LTDPHYTHO CHG Isuru Udayanga25,914.56
152025-08-27 15:38:17CLTCLT/CHB/CLT/COCO-EX/18308EBKG13965172COCOGREEN UK LANKA (PVT) LTDSLPA SLPAAshok129,377.00
162025-08-27 15:38:21CLTCLT/CHB/CLT/CMA-CG-EX/18307CBO0305787CMA CGM LANKA (PVT) LTDSLPA SLPAAshok139,170.00
172025-08-27 15:38:21CLTCLT/CHB/CLT/CMA-CG-EX/18307CBO0305787CMA CGM LANKA (PVT) LTDHandling 4 X 40'Isuru Udayanga13,400.00
182025-08-27 15:38:21CLTCLT/CHB/CLT/CMA-CG-EX/18307CBO0305787CMA CGM LANKA (PVT) LTDPlant Quarantine under Supervison 4 X 40'Isuru Udayanga110,000.00
192025-08-27 15:38:17CLTCLT/CHB/CLT/COCO-EX/18308EBKG13965172COCOGREEN UK LANKA (PVT) LTDHandling 3 X 40'Isuru Udayanga12,550.00
Total (CLT)220,633.22
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-08-27 10:17:37CLWCLT/CHB/CLW/RP/18300CLW/RP/2580PRINT XCEL PACKAGING (PVT) LTDDelivery Order DO CHGAshok131,289.75
22025-08-27 10:17:45CLWCLT/CHB/CLW/RP/18251CLW/RP/2570PRINTXCEL (PVT) LTDDelivery Order DO CHGAshok114,750.00
32025-08-27 10:17:37CLWCLT/CHB/CLW/RP/18300CLW/RP/2580PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES 01X40HCWasantha11,500.00
42025-08-27 10:17:37CLWCLT/CHB/CLW/RP/18300CLW/RP/2580PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING CHARGES Wasantha11,500.00
52025-08-27 10:17:37CLWCLT/CHB/CLW/RP/18300CLW/RP/2580PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 01X40HCWasantha115,000.00
62025-08-27 10:17:37CLWCLT/CHB/CLW/RP/18300CLW/RP/2580PRINT XCEL PACKAGING (PVT) LTDSLPA SLPAAshok123,684.00
72025-08-27 10:17:33CLWCLT/CHB/CLW/FRT-IM/18309CLW/AIM/124ACCESS MEDICAL TRACERS PVT LTDHandling Isuru Udayanga11,250.00
82025-08-27 10:17:45CLWCLT/CHB/CLW/RP/18251CLW/RP/2570PRINTXCEL (PVT) LTDHANDLING CHARGES 04X40HCWasantha16,000.00
92025-08-27 10:17:45CLWCLT/CHB/CLW/RP/18251CLW/RP/2570PRINTXCEL (PVT) LTDENTRY PASSING CHARGES Wasantha11,500.00
102025-08-27 10:17:45CLWCLT/CHB/CLW/RP/18251CLW/RP/2570PRINTXCEL (PVT) LTDRCT CHARGES 02X40HCWasantha130,000.00
Total (CLW)126,473.75