Advance Payment Report

Date - 2025-10-29

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2025-10-29 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 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
2 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
3 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
4 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
5 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
6 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
7 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
8 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
9 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
10 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
11 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
12 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
13 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
14 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
15 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
16 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
17 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
18 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
19 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
20 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 177,005.62

Date - 2025-10-29

2025-10-29 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-10-29 15:19:08CLTCLT/CHB/CLT/ML-OM-IM/18590GOAH003334Maersk Lanka (Pvt) LtdSLPA SLPAAshok220,235.00
22025-10-29 13:39:39CLTCLT/CHB/CLT/ML-JJ-IM/18684260272928Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1500.00
32025-10-29 13:39:39CLTCLT/CHB/CLT/ML-JJ-IM/18684260272928Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
42025-10-29 13:39:34CLTCLT/CHB/CLT/ML-JJ-IM/18685260272932Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1500.00
52025-10-29 13:39:34CLTCLT/CHB/CLT/ML-JJ-IM/18685260272932Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
62025-10-29 14:42:39CLTCLT/CHB/CLT/ML-TL-EX/18687261173698Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga10.00
72025-10-29 14:42:39CLTCLT/CHB/CLT/ML-TL-EX/18687261173698Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,700.00
82025-10-29 14:42:44CLTCLT/CHB/CLT/ML-JJ-IM/18686260272933Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1500.00
92025-10-29 14:42:44CLTCLT/CHB/CLT/ML-JJ-IM/18686260272933Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
102025-10-29 15:19:03CLTCLT/CHB/CLT/CMA-CG-EX/18689CBO0308697CMA CGM LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
112025-10-29 15:19:08CLTCLT/CHB/CLT/ML-OM-IM/18590GOAH003334Maersk Lanka (Pvt) LtdMANIFEST AMENDMENT Ashok2105,000.00
CLT Total133,035.00
Count Date Company CHB Job Number Master Job Number Customer Description Handled by 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 12:12:23CLWCLT/CHB/CLW/FRT-EX/18682CLW/OXP/2312RHINO PRODUCTS LIMITED Handling 11 X 20'Isuru Udayanga19,350.00
42025-10-29 12:12:19CLWCLT/CHB/CLW/FRT-EX/18683CLW/OXP/2313RHINO PRODUCTS LIMITED Handling 8 X 20'Isuru Udayanga16,800.00
52025-10-29 13:39:31CLWCLT/CHB/CLW/FRT-EX/18661CLW/OXP/2308LAKBIMA RICE MILLS PVT LTDHandling 1 X 40'Isuru Udayanga1850.00
62025-10-29 13:39:31CLWCLT/CHB/CLW/FRT-EX/18661CLW/OXP/2308LAKBIMA RICE MILLS PVT LTDCO CHARGES Isuru Udayanga1600.00
72025-10-29 13:39:31CLWCLT/CHB/CLW/FRT-EX/18661CLW/OXP/2308LAKBIMA RICE MILLS PVT LTDPhyto Certificate Charges Isuru Udayanga1163.62
82025-10-29 13:39:31CLWCLT/CHB/CLW/FRT-EX/18661CLW/OXP/2308LAKBIMA RICE MILLS PVT LTDCDN Amendment Charges Isuru Udayanga11,250.00
92025-10-29 13:39:43CLWCLT/CHB/CLW/FRT-IM/18628CLW/AIM/132ACCESS MEDICAL TRACERS PVT LTD KATUNAYAKATOKIMBULAPITIYAChandima24,500.00
CLW Total43,970.62