Advance Payment Report

Date 2025-09-01

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2025-09-01 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 13169 CLT/CHB/CLT/TS-IM/18297 176-07834864 TRINTY SHIPPING Custom DutyCUSTOM DUTY Ashok 2025-09-01 09:50:37 2 Ashok Kumar 550.00
2 13200 CLT/CHB/CLT/TS-IM/18297 176-07834864 TRINTY SHIPPING OthersSL AIRLINES Ashok 2025-09-01 09:50:37 2 Ashok Kumar 10,341.50
3 13270 CLT/CHB/CLT/TS-IM/18297 176-07834864 TRINTY SHIPPING NMRA Expences Isuru Udayanga 2025-09-01 09:50:37 2 Ashok Kumar 500.00
4 13271 CLT/CHB/CLT/TS-IM/18297 176-07834864 TRINTY SHIPPING ICL Expences Isuru Udayanga 2025-09-01 09:50:37 2 Ashok Kumar 500.00
5 13272 CLT/CHB/CLT/TS-IM/18297 176-07834864 TRINTY SHIPPING HIGHWAY TICKET CHARGES Isuru Udayanga 2025-09-01 09:50:37 2 Ashok Kumar 700.00
6 13273 CLT/CHB/CLT/TS-IM/18297 176-07834864 TRINTY SHIPPING Aviation Pass Isuru Udayanga 2025-09-01 09:50:37 2 Ashok Kumar 300.00
7 13276 CLT/CHB/CLW/FRT-EX/18310 CLW/OXP/2236 ANA INTERNATIONAL Custom DutyCUSTOM DUTY Ashok 2025-09-01 09:50:28 1 Ashok Kumar 550.00
8 13277 CLT/CHB/CLW/FRT-EX/18310 CLW/OXP/2236 ANA INTERNATIONAL Custom DutyCUSTOM DUTY Ashok 2025-09-01 09:50:28 1 Ashok Kumar 550.00
9 13279 CLT/CHB/CLW/FRT-EX/18310 CLW/OXP/2236 ANA INTERNATIONAL SLPA Isuru Udayanga 2025-09-01 09:50:28 1 Ashok Kumar 2,297.00
10 13280 CLT/CHB/CLW/FRT-EX/18310 CLW/OXP/2236 ANA INTERNATIONAL SLPA Isuru Udayanga 2025-09-01 09:50:28 1 Ashok Kumar 919.00
11 13282 CLT/CHB/CLW/FRT-EX/18310 CLW/OXP/2236 ANA INTERNATIONAL Custom Duty Isuru Udayanga 2025-09-01 09:50:28 1 Ashok Kumar 550.00
12 13283 CLT/CHB/CLW/FRT-EX/18310 CLW/OXP/2236 ANA INTERNATIONAL SLPASLPA Ashok 2025-09-01 09:50:28 1 Ashok Kumar 18,370.00
13 13284 CLT/CHB/CLW/FRT-EX/18310 CLW/OXP/2236 ANA INTERNATIONAL Handling1 X 40' PART Isuru Udayanga 2025-09-01 09:50:28 1 Ashok Kumar 850.00
14 13285 CLT/CHB/CLW/FRT-EX/18310 CLW/OXP/2236 ANA INTERNATIONAL Entry Passing03 CUSDEC Isuru Udayanga 2025-09-01 09:50:28 1 Ashok Kumar 4,500.00
15 13286 CLT/CHB/CLT/TS-IM/18297 176-07834864 TRINTY SHIPPING NMRA EXPENCES Isuru Udayanga 2025-09-01 09:50:37 2 Ashok Kumar 0.00
16 13287 CLT/CHB/CLT/TS-IM/18297 176-07834864 TRINTY SHIPPING HANDLING Isuru Udayanga 2025-09-01 09:50:37 2 Ashok Kumar 0.00
17 13288 CLT/CHB/CLT/TS-IM/18297 176-07834864 TRINTY SHIPPING HIGHWAY CHG Isuru Udayanga 2025-09-01 09:50:37 2 Ashok Kumar 0.00
18 13289 CLT/CHB/CLT/TS-IM/18297 176-07834864 TRINTY SHIPPING AVIATION PASS Isuru Udayanga 2025-09-01 09:50:37 2 Ashok Kumar 0.00
19 13290 CLT/CHB/CLT/ML-CG-EX/18335 258378771 Maersk Lanka (Pvt) Ltd Handling4 X 40' Isuru Udayanga 2025-09-01 10:58:48 1 Ashok Kumar 3,400.00
20 13295 CLT/CHB/CLT/ML-JJ-IM/18337 258115168 Maersk Lanka (Pvt) Ltd Entry Passing1 X 40' Isuru Udayanga 2025-09-01 12:08:32 1 Ashok Kumar 500.00
21 13296 CLT/CHB/CLT/ML-JJ-IM/18337 258115168 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-09-01 12:08:32 1 Ashok Kumar 1,250.00
22 13299 CLT/CHB/CLT/ML-JJ-IM/18338 258115196 Maersk Lanka (Pvt) Ltd Entry Passing1 X 40' Isuru Udayanga 2025-09-01 12:08:28 1 Ashok Kumar 500.00
23 13300 CLT/CHB/CLT/ML-JJ-IM/18338 258115196 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-09-01 12:08:28 1 Ashok Kumar 1,250.00
24 13301 CLT/CHB/CLT/ML-JJ-IM/18339 258115177 Maersk Lanka (Pvt) Ltd Entry Passing1 X 40' Isuru Udayanga 2025-09-01 12:08:24 1 Ashok Kumar 500.00
25 13302 CLT/CHB/CLT/ML-JJ-IM/18339 258115177 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-09-01 12:08:24 1 Ashok Kumar 1,250.00
Total 50,127.50

2025-09-01 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-09-01 09:50:37CLTCLT/CHB/CLT/TS-IM/18297176-07834864TRINTY SHIPPINGCustom Duty CUSTOM DUTYAshok2550.00
22025-09-01 09:50:37CLTCLT/CHB/CLT/TS-IM/18297176-07834864TRINTY SHIPPINGOthers SL AIRLINES Ashok210,341.50
32025-09-01 09:50:37CLTCLT/CHB/CLT/TS-IM/18297176-07834864TRINTY SHIPPINGNMRA Expences Isuru Udayanga2500.00
42025-09-01 09:50:37CLTCLT/CHB/CLT/TS-IM/18297176-07834864TRINTY SHIPPINGICL Expences Isuru Udayanga2500.00
52025-09-01 09:50:37CLTCLT/CHB/CLT/TS-IM/18297176-07834864TRINTY SHIPPINGHIGHWAY TICKET CHARGES Isuru Udayanga2700.00
62025-09-01 09:50:37CLTCLT/CHB/CLT/TS-IM/18297176-07834864TRINTY SHIPPINGAviation Pass Isuru Udayanga2300.00
72025-09-01 09:50:37CLTCLT/CHB/CLT/TS-IM/18297176-07834864TRINTY SHIPPINGHANDLING Isuru Udayanga20.00
82025-09-01 09:50:37CLTCLT/CHB/CLT/TS-IM/18297176-07834864TRINTY SHIPPINGHIGHWAY CHG Isuru Udayanga20.00
92025-09-01 10:58:48CLTCLT/CHB/CLT/ML-CG-EX/18335258378771Maersk Lanka (Pvt) LtdHandling 4 X 40'Isuru Udayanga13,400.00
102025-09-01 12:08:32CLTCLT/CHB/CLT/ML-JJ-IM/18337258115168Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1500.00
112025-09-01 12:08:32CLTCLT/CHB/CLT/ML-JJ-IM/18337258115168Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
122025-09-01 12:08:28CLTCLT/CHB/CLT/ML-JJ-IM/18338258115196Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1500.00
132025-09-01 12:08:28CLTCLT/CHB/CLT/ML-JJ-IM/18338258115196Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
142025-09-01 12:08:24CLTCLT/CHB/CLT/ML-JJ-IM/18339258115177Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1500.00
152025-09-01 12:08:24CLTCLT/CHB/CLT/ML-JJ-IM/18339258115177Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
Total (CLT)21,541.50
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-09-01 09:50:28CLWCLT/CHB/CLW/FRT-EX/18310CLW/OXP/2236ANA INTERNATIONALCustom Duty CUSTOM DUTYAshok11,100.00
22025-09-01 09:50:28CLWCLT/CHB/CLW/FRT-EX/18310CLW/OXP/2236ANA INTERNATIONALSLPA Isuru Udayanga13,216.00
32025-09-01 09:50:28CLWCLT/CHB/CLW/FRT-EX/18310CLW/OXP/2236ANA INTERNATIONALCustom Duty Isuru Udayanga1550.00
42025-09-01 09:50:28CLWCLT/CHB/CLW/FRT-EX/18310CLW/OXP/2236ANA INTERNATIONALSLPA SLPAAshok118,370.00
52025-09-01 09:50:28CLWCLT/CHB/CLW/FRT-EX/18310CLW/OXP/2236ANA INTERNATIONALHandling 1 X 40' PARTIsuru Udayanga1850.00
62025-09-01 09:50:28CLWCLT/CHB/CLW/FRT-EX/18310CLW/OXP/2236ANA INTERNATIONALEntry Passing 03 CUSDECIsuru Udayanga14,500.00
Total (CLW)28,586.00