Advance Payment Report

Date 2025-10-16

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2025-10-16 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 14446 CLT/CHB/CLT/FEL-IM/18561 OE007736 FITS EXPRESS (PVT) LTD SLPASLPA Ashok 2025-10-16 10:48:35 1 Ashok Kumar 23,731.00
2 14454 CLT/CHB/CLW/RP/18570 CLW/RP/2615 PRINT XCEL PAPER SACKS (PVT) LTD Delivery Order Ashok 2025-10-16 10:48:10 1 Ashok Kumar 96,942.91
3 14475 CLT/CHB/CLW/RP/18583 CLW/RP/2616 COMMERCIAL PRINTING AND PACKAGING PVT LTD HANDLING CHARGES01X40HC Channa 2025-10-16 10:48:07 1 Ashok Kumar 1,500.00
4 14476 CLT/CHB/CLW/RP/18583 CLW/RP/2616 COMMERCIAL PRINTING AND PACKAGING PVT LTD ENTRY PASSING CHARGES Channa 2025-10-16 10:48:07 1 Ashok Kumar 1,500.00
5 14477 CLT/CHB/CLW/RP/18583 CLW/RP/2616 COMMERCIAL PRINTING AND PACKAGING PVT LTD RCT CHARGES01X40HC Channa 2025-10-16 10:48:07 1 Ashok Kumar 15,000.00
6 14478 CLT/CHB/CLT/ML-OM-IM/18589 GOAH003333 Maersk Lanka (Pvt) Ltd Entry PassingLCL Wasantha 2025-10-16 10:48:31 1 Ashok Kumar 750.00
7 14479 CLT/CHB/CLT/ML-OM-IM/18589 GOAH003333 Maersk Lanka (Pvt) Ltd HandlingLCL Wasantha 2025-10-16 10:48:31 1 Ashok Kumar 6,000.00
8 14480 CLT/CHB/CLT/ML-OM-IM/18589 GOAH003333 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2025-10-16 10:48:31 1 Ashok Kumar 1,200.00
9 14481 CLT/CHB/CLT/ML-OM-IM/18590 GOAH003334 Maersk Lanka (Pvt) Ltd Entry PassingLCL Wasantha 2025-10-16 10:48:28 1 Ashok Kumar 750.00
10 14482 CLT/CHB/CLT/ML-OM-IM/18590 GOAH003334 Maersk Lanka (Pvt) Ltd HandlingLCL Wasantha 2025-10-16 10:48:28 1 Ashok Kumar 6,000.00
11 14483 CLT/CHB/CLT/ML-OM-IM/18590 GOAH003334 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2025-10-16 10:48:28 1 Ashok Kumar 1,200.00
12 14484 CLT/CHB/CLT/ML-SI-IM/18591 GOAH003335 Maersk Lanka (Pvt) Ltd Entry PassingLCL Wasantha 2025-10-16 10:48:25 1 Ashok Kumar 750.00
13 14485 CLT/CHB/CLT/ML-SI-IM/18591 GOAH003335 Maersk Lanka (Pvt) Ltd HandlingLCL Wasantha 2025-10-16 10:48:25 1 Ashok Kumar 6,000.00
14 14486 CLT/CHB/CLT/ML-SI-IM/18591 GOAH003335 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2025-10-16 10:48:25 1 Ashok Kumar 1,200.00
15 14487 CLT/CHB/CLT/ML-BE-IM/18592 GOAH003336 Maersk Lanka (Pvt) Ltd Entry PassingLCL Wasantha 2025-10-16 10:48:21 1 Ashok Kumar 750.00
16 14488 CLT/CHB/CLT/ML-BE-IM/18592 GOAH003336 Maersk Lanka (Pvt) Ltd HandlingLCL Wasantha 2025-10-16 10:48:21 1 Ashok Kumar 6,000.00
17 14489 CLT/CHB/CLT/ML-BE-IM/18592 GOAH003336 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2025-10-16 10:48:21 1 Ashok Kumar 1,200.00
18 14490 CLT/CHB/CLT/ML-AL-IM/18593 GOAH003337 Maersk Lanka (Pvt) Ltd Entry PassingLCL Wasantha 2025-10-16 10:48:18 1 Ashok Kumar 750.00
19 14491 CLT/CHB/CLT/ML-AL-IM/18593 GOAH003337 Maersk Lanka (Pvt) Ltd HandlingLCL Wasantha 2025-10-16 10:48:18 1 Ashok Kumar 6,000.00
20 14492 CLT/CHB/CLT/ML-AL-IM/18593 GOAH003337 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2025-10-16 10:48:18 1 Ashok Kumar 1,200.00
21 14493 CLT/CHB/CLT/PLX-EX/18594 130500058287 PELEMIX LANKA (PVT) LTD Handling7 X 40' Isuru Udayanga 2025-10-16 10:48:15 1 Ashok Kumar 5,950.00
22 14494 CLT/CHB/CLT/PLX-EX/18594 130500058287 PELEMIX LANKA (PVT) LTD Plant Quarantine under Supervison7 X 40' Isuru Udayanga 2025-10-16 10:48:15 1 Ashok Kumar 17,500.00
23 14495 CLT/CHB/CLT/PLX-EX/18594 130500058287 PELEMIX LANKA (PVT) LTD CO CHARGES Isuru Udayanga 2025-10-16 10:48:15 1 Ashok Kumar 500.00
24 14501 CLT/CHB/CLW/RP/18570 CLW/RP/2615 PRINT XCEL PAPER SACKS (PVT) LTD HANDLING CHARGES04X40HC Channa 2025-10-16 10:48:10 1 Ashok Kumar 6,000.00
25 14502 CLT/CHB/CLW/RP/18570 CLW/RP/2615 PRINT XCEL PAPER SACKS (PVT) LTD ENTRY PASSING CHARGES Channa 2025-10-16 10:48:10 1 Ashok Kumar 1,500.00
26 14503 CLT/CHB/CLW/RP/18570 CLW/RP/2615 PRINT XCEL PAPER SACKS (PVT) LTD RCT CHARGES02X40HC Channa 2025-10-16 10:48:10 1 Ashok Kumar 30,000.00
27 14504 CLT/CHB/CLT/FEL-IM/18561 OE007736 FITS EXPRESS (PVT) LTD HANDLING CHG Chandima 2025-10-16 10:48:35 1 Ashok Kumar 750.00
28 14505 CLT/CHB/CLT/FEL-IM/18561 OE007736 FITS EXPRESS (PVT) LTD ENTRY PASSING Chandima 2025-10-16 10:48:35 1 Ashok Kumar 2,000.00
29 14506 CLT/CHB/CLT/FEL-IM/18561 OE007736 FITS EXPRESS (PVT) LTD NFE PENELTY UPLOAD Chandima 2025-10-16 10:48:35 1 Ashok Kumar 500.00
30 14509 CLT/CHB/CLW/SH/18507 CLW/SH/143-OCT 25 COLOMBO LOGISTICS WORLD (PVT) LTD SIGN ON Ruwin Yasiru 2025-10-16 11:48:26 3 Ashok Kumar 3,000.00
31 14510 CLT/CHB/CLW/SH/18507 CLW/SH/143-OCT 25 COLOMBO LOGISTICS WORLD (PVT) LTD SIGN OFF Ruwin Yasiru 2025-10-16 11:48:26 3 Ashok Kumar 3,000.00
32 14511 CLT/CHB/CLW/SH/18507 CLW/SH/143-OCT 25 COLOMBO LOGISTICS WORLD (PVT) LTD CUSTOM OT Ruwin Yasiru 2025-10-16 12:01:08 4 Ashok Kumar 1,500.00
Total 250,623.91

2025-10-16 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-10-16 10:48:35CLTCLT/CHB/CLT/FEL-IM/18561OE007736FITS EXPRESS (PVT) LTDSLPA SLPAAshok123,731.00
22025-10-16 10:48:31CLTCLT/CHB/CLT/ML-OM-IM/18589GOAH003333Maersk Lanka (Pvt) LtdEntry Passing LCLWasantha1750.00
32025-10-16 10:48:31CLTCLT/CHB/CLT/ML-OM-IM/18589GOAH003333Maersk Lanka (Pvt) LtdHandling LCLWasantha16,000.00
42025-10-16 10:48:31CLTCLT/CHB/CLT/ML-OM-IM/18589GOAH003333Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha11,200.00
52025-10-16 10:48:28CLTCLT/CHB/CLT/ML-OM-IM/18590GOAH003334Maersk Lanka (Pvt) LtdEntry Passing LCLWasantha1750.00
62025-10-16 10:48:28CLTCLT/CHB/CLT/ML-OM-IM/18590GOAH003334Maersk Lanka (Pvt) LtdHandling LCLWasantha16,000.00
72025-10-16 10:48:28CLTCLT/CHB/CLT/ML-OM-IM/18590GOAH003334Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha11,200.00
82025-10-16 10:48:25CLTCLT/CHB/CLT/ML-SI-IM/18591GOAH003335Maersk Lanka (Pvt) LtdEntry Passing LCLWasantha1750.00
92025-10-16 10:48:25CLTCLT/CHB/CLT/ML-SI-IM/18591GOAH003335Maersk Lanka (Pvt) LtdHandling LCLWasantha16,000.00
102025-10-16 10:48:25CLTCLT/CHB/CLT/ML-SI-IM/18591GOAH003335Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha11,200.00
112025-10-16 10:48:21CLTCLT/CHB/CLT/ML-BE-IM/18592GOAH003336Maersk Lanka (Pvt) LtdEntry Passing LCLWasantha1750.00
122025-10-16 10:48:21CLTCLT/CHB/CLT/ML-BE-IM/18592GOAH003336Maersk Lanka (Pvt) LtdHandling LCLWasantha16,000.00
132025-10-16 10:48:21CLTCLT/CHB/CLT/ML-BE-IM/18592GOAH003336Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha11,200.00
142025-10-16 10:48:18CLTCLT/CHB/CLT/ML-AL-IM/18593GOAH003337Maersk Lanka (Pvt) LtdEntry Passing LCLWasantha1750.00
152025-10-16 10:48:18CLTCLT/CHB/CLT/ML-AL-IM/18593GOAH003337Maersk Lanka (Pvt) LtdHandling LCLWasantha16,000.00
162025-10-16 10:48:18CLTCLT/CHB/CLT/ML-AL-IM/18593GOAH003337Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha11,200.00
172025-10-16 10:48:15CLTCLT/CHB/CLT/PLX-EX/18594130500058287PELEMIX LANKA (PVT) LTDHandling 7 X 40'Isuru Udayanga15,950.00
182025-10-16 10:48:15CLTCLT/CHB/CLT/PLX-EX/18594130500058287PELEMIX LANKA (PVT) LTDPlant Quarantine under Supervison 7 X 40'Isuru Udayanga117,500.00
192025-10-16 10:48:15CLTCLT/CHB/CLT/PLX-EX/18594130500058287PELEMIX LANKA (PVT) LTDCO CHARGES Isuru Udayanga1500.00
202025-10-16 10:48:35CLTCLT/CHB/CLT/FEL-IM/18561OE007736FITS EXPRESS (PVT) LTDHANDLING CHG Chandima1750.00
212025-10-16 10:48:35CLTCLT/CHB/CLT/FEL-IM/18561OE007736FITS EXPRESS (PVT) LTDENTRY PASSING Chandima12,000.00
222025-10-16 10:48:35CLTCLT/CHB/CLT/FEL-IM/18561OE007736FITS EXPRESS (PVT) LTDNFE PENELTY UPLOAD Chandima1500.00
Total (CLT)90,681.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-10-16 10:48:10CLWCLT/CHB/CLW/RP/18570CLW/RP/2615PRINT XCEL PAPER SACKS (PVT) LTDDelivery Order Ashok196,942.91
22025-10-16 10:48:07CLWCLT/CHB/CLW/RP/18583CLW/RP/2616COMMERCIAL PRINTING AND PACKAGING PVT LTDHANDLING CHARGES 01X40HCChanna 11,500.00
32025-10-16 10:48:07CLWCLT/CHB/CLW/RP/18583CLW/RP/2616COMMERCIAL PRINTING AND PACKAGING PVT LTDENTRY PASSING CHARGES Channa 11,500.00
42025-10-16 10:48:07CLWCLT/CHB/CLW/RP/18583CLW/RP/2616COMMERCIAL PRINTING AND PACKAGING PVT LTDRCT CHARGES 01X40HCChanna 115,000.00
52025-10-16 10:48:10CLWCLT/CHB/CLW/RP/18570CLW/RP/2615PRINT XCEL PAPER SACKS (PVT) LTDHANDLING CHARGES 04X40HCChanna 16,000.00
62025-10-16 10:48:10CLWCLT/CHB/CLW/RP/18570CLW/RP/2615PRINT XCEL PAPER SACKS (PVT) LTDENTRY PASSING CHARGES Channa 11,500.00
72025-10-16 10:48:10CLWCLT/CHB/CLW/RP/18570CLW/RP/2615PRINT XCEL PAPER SACKS (PVT) LTDRCT CHARGES 02X40HCChanna 130,000.00
82025-10-16 11:48:26CLWCLT/CHB/CLW/SH/18507CLW/SH/143-OCT 25COLOMBO LOGISTICS WORLD (PVT) LTDSIGN ON Ruwin Yasiru33,000.00
92025-10-16 11:48:26CLWCLT/CHB/CLW/SH/18507CLW/SH/143-OCT 25COLOMBO LOGISTICS WORLD (PVT) LTDSIGN OFF Ruwin Yasiru33,000.00
102025-10-16 12:01:08CLWCLT/CHB/CLW/SH/18507CLW/SH/143-OCT 25COLOMBO LOGISTICS WORLD (PVT) LTDCUSTOM OT Ruwin Yasiru41,500.00
Total (CLW)159,942.91