Advance Payment Report

Date 2025-10-29

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2025-10-29 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 14578 CLT/CHB/CLT/ML-CG-EX/18607 260816190 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM DUTY Ashok 2025-10-29 09:51:58 1 Ashok Kumar 13,830.00
2 14586 CLT/CHB/CLT/ML-CG-EX/18607 260816190 Maersk Lanka (Pvt) Ltd SLPASLPA Ashok 2025-10-29 09:51:58 1 Ashok Kumar 19,625.00
3 14667 CLT/CHB/CLT/ML-OM-IM/18590 GOAH003334 Maersk Lanka (Pvt) Ltd SLPASLPA Ashok 2025-10-29 15:19:08 2 Ashok Kumar 20,235.00
4 14802 CLT/CHB/CLW/FRT-EX/18661 CLW/OXP/2308 LAKBIMA RICE MILLS PVT LTD Custom DutyCUSTOM DUTY Ashok 2025-10-29 13:39:31 1 Ashok Kumar 800.00
5 14805 CLT/CHB/CLW/FRT-EX/18661 CLW/OXP/2308 LAKBIMA RICE MILLS PVT LTD SLPASLPA Ashok 2025-10-29 13:39:31 1 Ashok Kumar 19,657.00
6 14897 CLT/CHB/CLT/ML-EBE-EX/18679 261014292 Maersk Lanka (Pvt) Ltd Handling2 X 40' Isuru Udayanga 2025-10-29 09:51:51 1 Ashok Kumar 1,700.00
7 14898 CLT/CHB/CLT/ML-CG-EX/18607 260816190 Maersk Lanka (Pvt) Ltd Handling2 X 40' Isuru Udayanga 2025-10-29 09:51:58 1 Ashok Kumar 1,700.00
8 14899 CLT/CHB/CLT/ML-CG-EX/18607 260816190 Maersk Lanka (Pvt) Ltd Plant Quarantine under Supervison2 X 40' Isuru Udayanga 2025-10-29 09:51:58 1 Ashok Kumar 5,000.00
9 14900 CLT/CHB/CLT/COCO-EX/18632 EBKG14596407 COCOGREEN UK LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2025-10-29 09:52:05 2 Ashok Kumar 5,399.46
10 14901 CLT/CHB/CLW/FRT-IM/18544 CLW/OIM/985 ACCESS MEDICAL TRACERS PVT LTD ENTRY PASSING Chandima 2025-10-29 09:51:47 1 Ashok Kumar 750.00
11 14902 CLT/CHB/CLW/FRT-IM/18544 CLW/OIM/985 ACCESS MEDICAL TRACERS PVT LTD HANDLING CHG Chandima 2025-10-29 09:51:47 1 Ashok Kumar 3,500.00
12 14903 CLT/CHB/CLW/FRT-IM/18544 CLW/OIM/985 ACCESS MEDICAL TRACERS PVT LTD TRANSPORT CHG (PORT TO KIBULAPITIYA) Chandima 2025-10-29 09:51:47 1 Ashok Kumar 15,000.00
13 14905 CLT/CHB/CLT/EMP-IM/18680 655400181703 EMPIRE STUDIO PRIVATE LIMITED Entry PassingLCL Ashok 2025-10-29 10:33:38 1 Ashok Kumar 1,500.00
14 14906 CLT/CHB/CLT/EMP-IM/18680 655400181703 EMPIRE STUDIO PRIVATE LIMITED HandlingLCL Ashok 2025-10-29 10:33:38 1 Ashok Kumar 3,500.00
15 14907 CLT/CHB/CLT/EMP-IM/18680 655400181703 EMPIRE STUDIO PRIVATE LIMITED HandlingLCL Ashok 2025-10-29 10:33:38 1 Ashok Kumar 0.00
16 14908 CLT/CHB/CLT/EMP-IM/18680 655400181703 EMPIRE STUDIO PRIVATE LIMITED TRANSPORT CHARGESPORT TO MATTAKKULIYA Ashok 2025-10-29 10:33:38 1 Ashok Kumar 5,000.00
17 14912 CLT/CHB/CLT/CMA-CG-EX/18681 CBO0308589 CMA CGM LANKA (PVT) LTD Handling3 X 40' Isuru Udayanga 2025-10-29 11:59:21 1 Ashok Kumar 2,550.00
18 14913 CLT/CHB/CLT/CMA-CG-EX/18681 CBO0308589 CMA CGM LANKA (PVT) LTD Plant Quarantine under Supervison3 X 40' Isuru Udayanga 2025-10-29 11:59:21 1 Ashok Kumar 7,500.00
19 14914 CLT/CHB/CLW/FRT-EX/18682 CLW/OXP/2312 RHINO PRODUCTS LIMITED Handling11 X 20' Isuru Udayanga 2025-10-29 12:12:23 1 Ashok Kumar 9,350.00
20 14915 CLT/CHB/CLW/FRT-EX/18683 CLW/OXP/2313 RHINO PRODUCTS LIMITED Handling8 X 20' Isuru Udayanga 2025-10-29 12:12:19 1 Ashok Kumar 6,800.00
21 14916 CLT/CHB/CLW/FRT-EX/18661 CLW/OXP/2308 LAKBIMA RICE MILLS PVT LTD Handling1 X 40' Isuru Udayanga 2025-10-29 13:39:31 1 Ashok Kumar 850.00
22 14917 CLT/CHB/CLW/FRT-EX/18661 CLW/OXP/2308 LAKBIMA RICE MILLS PVT LTD CO CHARGES Isuru Udayanga 2025-10-29 13:39:31 1 Ashok Kumar 600.00
23 14918 CLT/CHB/CLW/FRT-EX/18661 CLW/OXP/2308 LAKBIMA RICE MILLS PVT LTD Phyto Certificate Charges Isuru Udayanga 2025-10-29 13:39:31 1 Ashok Kumar 163.62
24 14919 CLT/CHB/CLW/FRT-EX/18661 CLW/OXP/2308 LAKBIMA RICE MILLS PVT LTD CDN Amendment Charges Isuru Udayanga 2025-10-29 13:39:31 1 Ashok Kumar 1,250.00
25 14920 CLT/CHB/CLW/FRT-IM/18628 CLW/AIM/132 ACCESS MEDICAL TRACERS PVT LTD KATUNAYAKATOKIMBULAPITIYA Chandima 2025-10-29 13:39:43 2 Ashok Kumar 4,500.00
26 14921 CLT/CHB/CLT/ML-JJ-IM/18684 260272928 Maersk Lanka (Pvt) Ltd Entry Passing1 X 40' Isuru Udayanga 2025-10-29 13:39:39 1 Ashok Kumar 500.00
27 14922 CLT/CHB/CLT/ML-JJ-IM/18684 260272928 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-10-29 13:39:39 1 Ashok Kumar 1,250.00
28 14923 CLT/CHB/CLT/ML-JJ-IM/18685 260272932 Maersk Lanka (Pvt) Ltd Entry Passing1 X 40' Isuru Udayanga 2025-10-29 13:39:34 1 Ashok Kumar 500.00
29 14924 CLT/CHB/CLT/ML-JJ-IM/18685 260272932 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-10-29 13:39:34 1 Ashok Kumar 1,250.00
30 14925 CLT/CHB/CLT/ML-TL-EX/18687 261173698 Maersk Lanka (Pvt) Ltd Entry Passing1 X 40' Isuru Udayanga 2025-10-29 14:42:39 1 Ashok Kumar 0.00
31 14926 CLT/CHB/CLT/ML-TL-EX/18687 261173698 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-10-29 14:42:39 1 Ashok Kumar 1,700.00
32 14927 CLT/CHB/CLT/ML-JJ-IM/18686 260272933 Maersk Lanka (Pvt) Ltd Entry Passing1 X 40' Isuru Udayanga 2025-10-29 14:42:44 1 Ashok Kumar 500.00
33 14928 CLT/CHB/CLT/ML-JJ-IM/18686 260272933 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-10-29 14:42:44 1 Ashok Kumar 1,250.00
34 14929 CLT/CHB/CLT/CMA-CG-EX/18689 CBO0308697 CMA CGM LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-10-29 15:19:03 1 Ashok Kumar 850.00
35 14930 CLT/CHB/CLT/ML-OM-IM/18590 GOAH003334 Maersk Lanka (Pvt) Ltd MANIFEST AMENDMENT Ashok 2025-10-29 15:19:08 2 Ashok Kumar 105,000.00
Total 263,560.08

2025-10-29 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-10-29 09:51:58CLTCLT/CHB/CLT/ML-CG-EX/18607260816190Maersk Lanka (Pvt) LtdCustom Duty CUSTOM DUTYAshok113,830.00
22025-10-29 09:51:58CLTCLT/CHB/CLT/ML-CG-EX/18607260816190Maersk Lanka (Pvt) LtdSLPA SLPAAshok119,625.00
32025-10-29 15:19:08CLTCLT/CHB/CLT/ML-OM-IM/18590GOAH003334Maersk Lanka (Pvt) LtdSLPA SLPAAshok220,235.00
42025-10-29 09:51:51CLTCLT/CHB/CLT/ML-EBE-EX/18679261014292Maersk Lanka (Pvt) LtdHandling 2 X 40'Isuru Udayanga11,700.00
52025-10-29 09:51:58CLTCLT/CHB/CLT/ML-CG-EX/18607260816190Maersk Lanka (Pvt) LtdHandling 2 X 40'Isuru Udayanga11,700.00
62025-10-29 09:51:58CLTCLT/CHB/CLT/ML-CG-EX/18607260816190Maersk Lanka (Pvt) LtdPlant Quarantine under Supervison 2 X 40'Isuru Udayanga15,000.00
72025-10-29 09:52:05CLTCLT/CHB/CLT/COCO-EX/18632EBKG14596407COCOGREEN UK LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga25,399.46
82025-10-29 10:33:38CLTCLT/CHB/CLT/EMP-IM/18680655400181703EMPIRE STUDIO PRIVATE LIMITEDEntry Passing LCLAshok11,500.00
92025-10-29 10:33:38CLTCLT/CHB/CLT/EMP-IM/18680655400181703EMPIRE STUDIO PRIVATE LIMITEDHandling LCLAshok13,500.00
102025-10-29 10:33:38CLTCLT/CHB/CLT/EMP-IM/18680655400181703EMPIRE STUDIO PRIVATE LIMITEDTRANSPORT CHARGES PORT TO MATTAKKULIYAAshok15,000.00
112025-10-29 11:59:21CLTCLT/CHB/CLT/CMA-CG-EX/18681CBO0308589CMA CGM LANKA (PVT) LTDHandling 3 X 40'Isuru Udayanga12,550.00
122025-10-29 11:59:21CLTCLT/CHB/CLT/CMA-CG-EX/18681CBO0308589CMA CGM LANKA (PVT) LTDPlant Quarantine under Supervison 3 X 40'Isuru Udayanga17,500.00
132025-10-29 13:39:39CLTCLT/CHB/CLT/ML-JJ-IM/18684260272928Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1500.00
142025-10-29 13:39:39CLTCLT/CHB/CLT/ML-JJ-IM/18684260272928Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
152025-10-29 13:39:34CLTCLT/CHB/CLT/ML-JJ-IM/18685260272932Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1500.00
162025-10-29 13:39:34CLTCLT/CHB/CLT/ML-JJ-IM/18685260272932Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
172025-10-29 14:42:39CLTCLT/CHB/CLT/ML-TL-EX/18687261173698Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga10.00
182025-10-29 14:42:39CLTCLT/CHB/CLT/ML-TL-EX/18687261173698Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,700.00
192025-10-29 14:42:44CLTCLT/CHB/CLT/ML-JJ-IM/18686260272933Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1500.00
202025-10-29 14:42:44CLTCLT/CHB/CLT/ML-JJ-IM/18686260272933Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
212025-10-29 15:19:03CLTCLT/CHB/CLT/CMA-CG-EX/18689CBO0308697CMA CGM LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
222025-10-29 15:19:08CLTCLT/CHB/CLT/ML-OM-IM/18590GOAH003334Maersk Lanka (Pvt) LtdMANIFEST AMENDMENT Ashok2105,000.00
Total (CLT)200,339.46
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-10-29 13:39:31CLWCLT/CHB/CLW/FRT-EX/18661CLW/OXP/2308LAKBIMA RICE MILLS PVT LTDCustom Duty CUSTOM DUTYAshok1800.00
22025-10-29 13:39:31CLWCLT/CHB/CLW/FRT-EX/18661CLW/OXP/2308LAKBIMA RICE MILLS PVT LTDSLPA SLPAAshok119,657.00
32025-10-29 09:51:47CLWCLT/CHB/CLW/FRT-IM/18544CLW/OIM/985ACCESS MEDICAL TRACERS PVT LTDENTRY PASSING Chandima1750.00
42025-10-29 09:51:47CLWCLT/CHB/CLW/FRT-IM/18544CLW/OIM/985ACCESS MEDICAL TRACERS PVT LTDHANDLING CHG Chandima13,500.00
52025-10-29 09:51:47CLWCLT/CHB/CLW/FRT-IM/18544CLW/OIM/985ACCESS MEDICAL TRACERS PVT LTDTRANSPORT CHG (PORT TO KIBULAPITIYA) Chandima115,000.00
62025-10-29 12:12:23CLWCLT/CHB/CLW/FRT-EX/18682CLW/OXP/2312RHINO PRODUCTS LIMITED Handling 11 X 20'Isuru Udayanga19,350.00
72025-10-29 12:12:19CLWCLT/CHB/CLW/FRT-EX/18683CLW/OXP/2313RHINO PRODUCTS LIMITED Handling 8 X 20'Isuru Udayanga16,800.00
82025-10-29 13:39:31CLWCLT/CHB/CLW/FRT-EX/18661CLW/OXP/2308LAKBIMA RICE MILLS PVT LTDHandling 1 X 40'Isuru Udayanga1850.00
92025-10-29 13:39:31CLWCLT/CHB/CLW/FRT-EX/18661CLW/OXP/2308LAKBIMA RICE MILLS PVT LTDCO CHARGES Isuru Udayanga1600.00
102025-10-29 13:39:31CLWCLT/CHB/CLW/FRT-EX/18661CLW/OXP/2308LAKBIMA RICE MILLS PVT LTDPhyto Certificate Charges Isuru Udayanga1163.62
112025-10-29 13:39:31CLWCLT/CHB/CLW/FRT-EX/18661CLW/OXP/2308LAKBIMA RICE MILLS PVT LTDCDN Amendment Charges Isuru Udayanga11,250.00
122025-10-29 13:39:43CLWCLT/CHB/CLW/FRT-IM/18628CLW/AIM/132ACCESS MEDICAL TRACERS PVT LTD KATUNAYAKATOKIMBULAPITIYAChandima24,500.00
Total (CLW)63,220.62