Advance Payment Report

Date 2024-12-09

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2024-12-09 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 6434 CLT/CHB/CLW/RP/16395 CLW/RP/2358 PRINTXCEL (PVT) LTD SLPA PENALTY CHARGES Chandima 2024-12-09 11:07:34 2 Ashok Kumar 380,000.00
2 6435 CLT/CHB/CLT/BL- IM/16854 TSHGTAO24008562 BELTA LANKA INDUSTRY (PVT) LTD ENTRY PASSING Ashok 2024-12-09 10:58:01 1 Ashok Kumar 1,500.00
3 6436 CLT/CHB/CLT/BL- IM/16854 TSHGTAO24008562 BELTA LANKA INDUSTRY (PVT) LTD VALUATION CHARGES Ashok 2024-12-09 10:58:01 1 Ashok Kumar 2,500.00
4 6437 CLT/CHB/CLT/BL- IM/16854 TSHGTAO24008562 BELTA LANKA INDUSTRY (PVT) LTD TIN REGISTRATION Ashok 2024-12-09 10:58:01 1 Ashok Kumar 5,000.00
5 6438 CLT/CHB/CLT/BL- IM/16854 TSHGTAO24008562 BELTA LANKA INDUSTRY (PVT) LTD Greyline Charges Ashok 2024-12-09 10:58:01 1 Ashok Kumar 35,000.00
6 6439 CLT/CHB/CLT/BL- IM/16854 TSHGTAO24008562 BELTA LANKA INDUSTRY (PVT) LTD WEIGHT CHARGES Ashok 2024-12-09 10:58:01 1 Ashok Kumar 2,000.00
7 6440 CLT/CHB/CLT/FRT-IM/16853 CLW/AIM/0095 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD HANDLING CHARGE Isuru Udayanga 2024-12-09 10:58:05 1 Ashok Kumar 1,250.00
8 6441 CLT/CHB/CLW/FRT-EX/16851 CLW/OXP/1929 RHINO PRODUCTS LIMITED HANDLING CHARGE 07 X 20' Isuru Udayanga 2024-12-09 11:07:50 1 Ashok Kumar 5,950.00
9 6442 CLT/CHB/CLW/FRT-EX/16851 CLW/OXP/1929 RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2024-12-09 11:07:50 1 Ashok Kumar 8,000.00
10 6443 CLT/CHB/CLW/FRT-EX/16852 CLW/OXP/1930 RHINO PRODUCTS LIMITED HANDLING CHARGE 07 X 20' Isuru Udayanga 2024-12-09 11:07:46 1 Ashok Kumar 5,950.00
11 6444 CLT/CHB/CLW/FRT-EX/16852 CLW/OXP/1930 RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2024-12-09 11:07:46 1 Ashok Kumar 8,000.00
12 6445 CLT/CHB/CLT/ML-PM-EX/16849 247119636 Maersk Lanka (Pvt) Ltd HANDLING CHARGE 06 X 40 Isuru Udayanga 2024-12-09 11:08:01 1 Ashok Kumar 5,100.00
13 6446 CLT/CHB/CLT/ML-PM-EX/16850 247667486 Maersk Lanka (Pvt) Ltd HANDLING CHARGE 02 X 40' Isuru Udayanga 2024-12-09 11:07:56 1 Ashok Kumar 1,700.00
14 6447 CLT/CHB/CLT/ML-JJ-IM/16855 246813950 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ruwin Yasiru 2024-12-09 11:29:47 1 Ashok Kumar 500.00
15 6448 CLT/CHB/CLT/ML-JJ-IM/16855 246813950 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ruwin Yasiru 2024-12-09 11:29:47 1 Ashok Kumar 1,250.00
16 6449 CLT/CHB/CLT/ML-JJ-IM/16856 246813963 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ruwin Yasiru 2024-12-09 11:29:42 1 Ashok Kumar 500.00
17 6450 CLT/CHB/CLT/ML-JJ-IM/16856 246813963 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ruwin Yasiru 2024-12-09 11:29:42 1 Ashok Kumar 1,250.00
18 6451 CLT/CHB/CLT/ML-JJ-IM/16857 246813936 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ruwin Yasiru 2024-12-09 11:29:33 1 Ashok Kumar 500.00
19 6452 CLT/CHB/CLT/ML-JJ-IM/16857 246813936 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ruwin Yasiru 2024-12-09 11:29:33 1 Ashok Kumar 1,250.00
20 6453 CLT/CHB/CLW/GP/16826 CLW/GP/013 GAL OYA PLANTATIONS PVT LTD Custom DutyCUSTOM DUTY Ashok 2024-12-09 11:54:18 2 Ashok Kumar 1,052,293.00
21 6454 CLT/CHB/CLT/CICT-IM-SF/16585 SHSHCMB241029990 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED TRANSPORT (PELIYAGODA TO CICT) Channa 2024-12-09 11:54:23 2 Ashok Kumar 6,000.00
22 6455 CLT/CHB/CLT/ML-JJ-IM/16856 246813963 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM DUTY Ruwin Yasiru 2024-12-09 14:09:56 2 Ashok Kumar 1,700.00
23 6456 CLT/CHB/CLW/FRT-IM/16592 CLW/OIM/837 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD LADEN MOUNTING / DEMOUNTING2X40 CONT Isuru Udayanga 2024-12-09 14:10:07 2 Ashok Kumar 31,950.76
24 6457 CLT/CHB/CLT/FRT-IM/16591 CLW/OIM/835 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD LADEN MOUNTING / DEMOUNTING2X40 CONT Isuru Udayanga 2024-12-09 14:10:12 2 Ashok Kumar 31,950.76
25 6458 CLT/CHB/CLW/FRT-IM/16842 CLW/OIM/841 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD LADEN MOUNTING / DEMOUNTING1X40 CONT Isuru Udayanga 2024-12-09 14:10:01 2 Ashok Kumar 15,975.38
26 6459 CLT/CHB/CLW/FRT-IM/16513 CLW/OIM/0825 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD LADEN MOUNTING / DEMOUNTING3X20 CONT Isuru Udayanga 2024-12-09 14:10:32 2 Ashok Kumar 47,926.14
27 6460 CLT/CHB/CLW/FRT-IMP/16515 CLW/OIM/0827 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD LADEN MOUNTING / DEMOUNTING1X20 CONT Isuru Udayanga 2024-12-09 14:10:22 2 Ashok Kumar 15,975.38
28 6461 CLT/CHB/CLW/FRT-IM/16589 CLW/OIM/0836 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD LADEN MOUNTING / DEMOUNTING2X20 CONT Isuru Udayanga 2024-12-09 14:10:17 2 Ashok Kumar 31,950.76
29 6462 CLT/CHB/CLW/FRT-IMP/16514 CLW/OIM/0826 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD LADEN MOUNTING / DEMOUNTING1X20 CONT Isuru Udayanga 2024-12-09 14:10:27 2 Ashok Kumar 15,975.38
30 6465 CLT/CHB/CLT/CMA-CG-EX/16858 CBO0293254 CMA CGM LANKA (PVT) LTD 2024CBEX1E77438CUSTOM DUTY Ruwin Yasiru 2024-12-09 15:42:01 1 Ashok Kumar 30,889.00
Total 1,749,786.56

2024-12-09 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-12-09 10:58:01CLTCLT/CHB/CLT/BL- IM/16854TSHGTAO24008562BELTA LANKA INDUSTRY (PVT) LTDENTRY PASSING Ashok11,500.00
22024-12-09 10:58:01CLTCLT/CHB/CLT/BL- IM/16854TSHGTAO24008562BELTA LANKA INDUSTRY (PVT) LTDVALUATION CHARGES Ashok12,500.00
32024-12-09 10:58:01CLTCLT/CHB/CLT/BL- IM/16854TSHGTAO24008562BELTA LANKA INDUSTRY (PVT) LTDTIN REGISTRATION Ashok15,000.00
42024-12-09 10:58:01CLTCLT/CHB/CLT/BL- IM/16854TSHGTAO24008562BELTA LANKA INDUSTRY (PVT) LTDGreyline Charges Ashok135,000.00
52024-12-09 10:58:01CLTCLT/CHB/CLT/BL- IM/16854TSHGTAO24008562BELTA LANKA INDUSTRY (PVT) LTDWEIGHT CHARGES Ashok12,000.00
62024-12-09 10:58:05CLTCLT/CHB/CLT/FRT-IM/16853CLW/AIM/0095HONOR GLOBAL INDUSTRY LANKA (PVT) LTDHANDLING CHARGE Isuru Udayanga11,250.00
72024-12-09 11:08:01CLTCLT/CHB/CLT/ML-PM-EX/16849247119636Maersk Lanka (Pvt) LtdHANDLING CHARGE 06 X 40Isuru Udayanga15,100.00
82024-12-09 11:07:56CLTCLT/CHB/CLT/ML-PM-EX/16850247667486Maersk Lanka (Pvt) LtdHANDLING CHARGE 02 X 40'Isuru Udayanga11,700.00
92024-12-09 11:29:47CLTCLT/CHB/CLT/ML-JJ-IM/16855246813950Maersk Lanka (Pvt) LtdENTRY PASSING Ruwin Yasiru1500.00
102024-12-09 11:29:47CLTCLT/CHB/CLT/ML-JJ-IM/16855246813950Maersk Lanka (Pvt) LtdHANDLING CHARGE Ruwin Yasiru11,250.00
112024-12-09 11:29:42CLTCLT/CHB/CLT/ML-JJ-IM/16856246813963Maersk Lanka (Pvt) LtdENTRY PASSING Ruwin Yasiru1500.00
122024-12-09 11:29:42CLTCLT/CHB/CLT/ML-JJ-IM/16856246813963Maersk Lanka (Pvt) LtdHANDLING CHARGE Ruwin Yasiru11,250.00
132024-12-09 11:29:33CLTCLT/CHB/CLT/ML-JJ-IM/16857246813936Maersk Lanka (Pvt) LtdENTRY PASSING Ruwin Yasiru1500.00
142024-12-09 11:29:33CLTCLT/CHB/CLT/ML-JJ-IM/16857246813936Maersk Lanka (Pvt) LtdHANDLING CHARGE Ruwin Yasiru11,250.00
152024-12-09 11:54:23CLTCLT/CHB/CLT/CICT-IM-SF/16585SHSHCMB241029990COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDTRANSPORT (PELIYAGODA TO CICT) Channa 26,000.00
162024-12-09 14:09:56CLTCLT/CHB/CLT/ML-JJ-IM/16856246813963Maersk Lanka (Pvt) LtdCustom Duty CUSTOM DUTYRuwin Yasiru21,700.00
172024-12-09 14:10:12CLTCLT/CHB/CLT/FRT-IM/16591CLW/OIM/835HONOR GLOBAL INDUSTRY LANKA (PVT) LTDLADEN MOUNTING / DEMOUNTING 2X40 CONTIsuru Udayanga231,950.76
182024-12-09 15:42:01CLTCLT/CHB/CLT/CMA-CG-EX/16858CBO0293254CMA CGM LANKA (PVT) LTD2024CBEX1E77438 CUSTOM DUTYRuwin Yasiru130,889.00
Total (CLT)129,839.76
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-12-09 11:07:34CLWCLT/CHB/CLW/RP/16395CLW/RP/2358PRINTXCEL (PVT) LTDSLPA PENALTY CHARGES Chandima2380,000.00
22024-12-09 11:07:50CLWCLT/CHB/CLW/FRT-EX/16851CLW/OXP/1929RHINO PRODUCTS LIMITED HANDLING CHARGE 07 X 20'Isuru Udayanga15,950.00
32024-12-09 11:07:50CLWCLT/CHB/CLW/FRT-EX/16851CLW/OXP/1929RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga18,000.00
42024-12-09 11:07:46CLWCLT/CHB/CLW/FRT-EX/16852CLW/OXP/1930RHINO PRODUCTS LIMITED HANDLING CHARGE 07 X 20'Isuru Udayanga15,950.00
52024-12-09 11:07:46CLWCLT/CHB/CLW/FRT-EX/16852CLW/OXP/1930RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga18,000.00
62024-12-09 11:54:18CLWCLT/CHB/CLW/GP/16826CLW/GP/013GAL OYA PLANTATIONS PVT LTDCustom Duty CUSTOM DUTYAshok21,052,293.00
72024-12-09 14:10:07CLWCLT/CHB/CLW/FRT-IM/16592CLW/OIM/837HONOR GLOBAL INDUSTRY LANKA (PVT) LTDLADEN MOUNTING / DEMOUNTING 2X40 CONTIsuru Udayanga231,950.76
82024-12-09 14:10:01CLWCLT/CHB/CLW/FRT-IM/16842CLW/OIM/841HONOR GLOBAL INDUSTRY LANKA (PVT) LTDLADEN MOUNTING / DEMOUNTING 1X40 CONTIsuru Udayanga215,975.38
92024-12-09 14:10:32CLWCLT/CHB/CLW/FRT-IM/16513CLW/OIM/0825HONOR GLOBAL INDUSTRY LANKA (PVT) LTDLADEN MOUNTING / DEMOUNTING 3X20 CONTIsuru Udayanga247,926.14
102024-12-09 14:10:22CLWCLT/CHB/CLW/FRT-IMP/16515CLW/OIM/0827HONOR GLOBAL INDUSTRY LANKA (PVT) LTDLADEN MOUNTING / DEMOUNTING 1X20 CONTIsuru Udayanga215,975.38
112024-12-09 14:10:17CLWCLT/CHB/CLW/FRT-IM/16589CLW/OIM/0836HONOR GLOBAL INDUSTRY LANKA (PVT) LTDLADEN MOUNTING / DEMOUNTING 2X20 CONTIsuru Udayanga231,950.76
122024-12-09 14:10:27CLWCLT/CHB/CLW/FRT-IMP/16514CLW/OIM/0826HONOR GLOBAL INDUSTRY LANKA (PVT) LTDLADEN MOUNTING / DEMOUNTING 1X20 CONTIsuru Udayanga215,975.38
Total (CLW)1,619,946.80