Advance Payment Report

Date - 2024-12-26

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2024-12-26 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLT/TCL-LS/16925 DA1612243428 Texlan Center (Pvt) Ltd Custom DutyCUSTOM Ruwin Yasiru 2024-12-27 11:19:27 1 Ashok Kumar 550.00
2 CLT/CHB/CLW/FRT-EX/16958 CLW/OXP/1958 ATSL INTERNATIONAL (PVT) LTD Custom DutyCUSTOM Isuru Udayanga 2024-12-26 13:03:37 1 Ashok Kumar 550.00
3 CLT/CHB/CLW/FRT-EX/16958 CLW/OXP/1958 ATSL INTERNATIONAL (PVT) LTD SLPASLPA Isuru Udayanga 2024-12-26 13:03:37 1 Ashok Kumar 3,109.00
4 CLT/CHB/CLW/FRT-EX/16957 CLW/OXP/1953 DT PACKS SLPASLPA Isuru Udayanga 2024-12-26 13:03:41 1 Ashok Kumar 18,949.00
5 CLT/CHB/CLW/GP/16919 CLW/GP/015 GAL OYA PLANTATIONS PVT LTD Delivery OrderDO CHG Ashok 2024-12-27 09:40:18 1 Ashok Kumar 14,700.00
6 CLT/CHB/CLW/RP/16965 CLW/RP/2418 PRINT XCEL PACKAGING (PVT) LTD SLPASLPA Ruwin Yasiru 2024-12-26 13:03:28 1 Ashok Kumar 46,247.00
7 CLT/CHB/CLW/FRT-EX/16957 CLW/OXP/1953 DT PACKS Handling2 x 40 Isuru Udayanga 2024-12-26 13:03:41 1 Ashok Kumar 1,700.00
8 CLT/CHB/CLW/FRT-EX/16964 CLW/OXP/1961 ABURNENT LANKA (PVT) LTD Entry Passing Isuru Udayanga 2024-12-26 13:03:33 1 Ashok Kumar 700.00
9 CLT/CHB/CLW/FRT-EX/16964 CLW/OXP/1961 ABURNENT LANKA (PVT) LTD Verification Isuru Udayanga 2024-12-26 13:03:33 1 Ashok Kumar 700.00
10 CLT/CHB/CLW/FRT-EX/16964 CLW/OXP/1961 ABURNENT LANKA (PVT) LTD Handling Isuru Udayanga 2024-12-26 13:03:33 1 Ashok Kumar 500.00
11 CLT/CHB/CLW/FRT-EX/16958 CLW/OXP/1958 ATSL INTERNATIONAL (PVT) LTD Handling Isuru Udayanga 2024-12-26 13:03:37 1 Ashok Kumar 850.00
12 CLT/CHB/CLW/FRT-EX/16836 CLW/OXP/1925 RHINO PRODUCTS LIMITED Customs Amendment Charges Isuru Udayanga 2024-12-26 13:03:49 2 Ashok Kumar 2,500.00
13 CLT/CHB/CLW/RP/16965 CLW/RP/2418 PRINT XCEL PACKAGING (PVT) LTD FCL ENTRY PASSING Wasantha 2024-12-26 13:03:28 1 Ashok Kumar 1,500.00
14 CLT/CHB/CLW/RP/16965 CLW/RP/2418 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHG Wasantha 2024-12-26 13:03:28 1 Ashok Kumar 3,500.00
15 CLT/CHB/CLW/RP/16965 CLW/RP/2418 PRINT XCEL PACKAGING (PVT) LTD VALIVATION CHG Wasantha 2024-12-26 13:03:28 1 Ashok Kumar 1,000.00
16 CLT/CHB/CLW/FRT-EX/16986 CLW/OXP/1964 TANTRI TRAILERS PVT LTD HANDLING CHARGE 02 X 20' Isuru Udayanga 2024-12-27 09:40:09 1 Ashok Kumar 1,700.00
17 CLT/CHB/CLW/FRT-IM/16968 CLW/OIM/897 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD ENTRY PASSING Ruwin Yasiru 2024-12-27 09:40:14 1 Ashok Kumar 750.00
18 CLT/CHB/CLW/FRT-IM/16968 CLW/OIM/897 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD HANDLING CHARGE 01 x 20' Ruwin Yasiru 2024-12-27 09:40:14 1 Ashok Kumar 1,000.00
19 CLT/CHB/CLW/GP/16919 CLW/GP/015 GAL OYA PLANTATIONS PVT LTD LCL HANDLING CHG Wasantha 2024-12-27 09:40:18 1 Ashok Kumar 1,500.00
20 CLT/CHB/CLW/GP/16919 CLW/GP/015 GAL OYA PLANTATIONS PVT LTD HANDLING CHG Wasantha 2024-12-27 09:40:18 1 Ashok Kumar 3,500.00
21 CLT/CHB/CLW/GP/16919 CLW/GP/015 GAL OYA PLANTATIONS PVT LTD VALIVATION CHG Wasantha 2024-12-27 09:40:18 1 Ashok Kumar 1,000.00
22 CLT/CHB/CLW/GP/16919 CLW/GP/015 GAL OYA PLANTATIONS PVT LTD TRANSPORT CHG(PORT TO ORUGODA WATTA) Wasantha 2024-12-27 09:40:18 1 Ashok Kumar 6,000.00
23 CLT/CHB/CLW/GP/16919 CLW/GP/015 GAL OYA PLANTATIONS PVT LTD TIN REGISTRATION CHG Wasantha 2024-12-27 09:40:18 1 Ashok Kumar 5,000.00
24 CLT/CHB/CLW/FRT-IM/16989 CLW/AIM/0097 ABURNENT LANKA (PVT) LTD HANDLING CHG Channa 2024-12-27 11:07:58 1 Ashok Kumar 1,250.00
25 CLT/CHB/CLW/FRT-IM/16989 CLW/AIM/0097 ABURNENT LANKA (PVT) LTD CUSTOM OT Channa 2024-12-27 11:07:58 1 Ashok Kumar 1,200.00
26 CLT/CHB/CLW/FRT-IM/16989 CLW/AIM/0097 ABURNENT LANKA (PVT) LTD TRANSPORT CHGKATUNAYAKA TO COLOMBO Channa 2024-12-27 11:07:58 1 Ashok Kumar 4,000.00
27 CLT/CHB/CLW/FRT-IM/16989 CLW/AIM/0097 ABURNENT LANKA (PVT) LTD Custom DutyCUSTOM Ashok 2024-12-27 11:07:58 1 Ashok Kumar 18,039.00
28 CLT/CHB/CLT/TCL-LS/16925 DA1612243428 Texlan Center (Pvt) Ltd Custom inspection , Examination , Transport Ruwin Yasiru 2024-12-27 11:19:27 1 Ashok Kumar 29,500.00
29 CLT/CHB/CLT/TCL-LS/16925 DA1612243428 Texlan Center (Pvt) Ltd ENTRY PASSING Ruwin Yasiru 2024-12-27 11:19:27 1 Ashok Kumar 1,000.00
30 CLT/CHB/CLT/TCL-LS/16925 DA1612243428 Texlan Center (Pvt) Ltd HANDLING CHARGE Ruwin Yasiru 2024-12-27 11:19:27 1 Ashok Kumar 1,500.00
31 CLT/CHB/CLT/TCL-LS/16925 DA1612243428 Texlan Center (Pvt) Ltd Handling Labour Ruwin Yasiru 2024-12-27 11:19:27 1 Ashok Kumar 500.00
32 CLT/CHB/CLT/TCL-LS/16925 DA1612243428 Texlan Center (Pvt) Ltd Outpanel Examination Charges Ruwin Yasiru 2024-12-27 11:19:27 1 Ashok Kumar 4,000.00
33 CLT/CHB/CLT/TCL-LS/16925 DA1612243428 Texlan Center (Pvt) Ltd Seal Charges Ruwin Yasiru 2024-12-27 11:19:27 1 Ashok Kumar 100.00
34 CLT/CHB/CLT/TCL-LS/16925 DA1612243428 Texlan Center (Pvt) Ltd TIDE WEIGHT CHARGES Ruwin Yasiru 2024-12-27 11:19:27 1 Ashok Kumar 750.00
35 CLT/CHB/CLT/TCL-LS/16925 DA1612243428 Texlan Center (Pvt) Ltd WEIGHT CHARGES Ruwin Yasiru 2024-12-27 11:19:27 1 Ashok Kumar 600.00
Total 179,944.00

Date - 2024-12-26

2024-12-26 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-12-27 11:19:27CLTCLT/CHB/CLT/TCL-LS/16925DA1612243428Texlan Center (Pvt) LtdCustom Duty CUSTOMRuwin Yasiru1550.00
22024-12-27 11:19:27CLTCLT/CHB/CLT/TCL-LS/16925DA1612243428Texlan Center (Pvt) LtdCustom inspection , Examination , Transport Ruwin Yasiru129,500.00
32024-12-27 11:19:27CLTCLT/CHB/CLT/TCL-LS/16925DA1612243428Texlan Center (Pvt) LtdENTRY PASSING Ruwin Yasiru11,000.00
42024-12-27 11:19:27CLTCLT/CHB/CLT/TCL-LS/16925DA1612243428Texlan Center (Pvt) LtdHANDLING CHARGE Ruwin Yasiru11,500.00
52024-12-27 11:19:27CLTCLT/CHB/CLT/TCL-LS/16925DA1612243428Texlan Center (Pvt) LtdHandling Labour Ruwin Yasiru1500.00
62024-12-27 11:19:27CLTCLT/CHB/CLT/TCL-LS/16925DA1612243428Texlan Center (Pvt) LtdOutpanel Examination Charges Ruwin Yasiru14,000.00
72024-12-27 11:19:27CLTCLT/CHB/CLT/TCL-LS/16925DA1612243428Texlan Center (Pvt) LtdSeal Charges Ruwin Yasiru1100.00
82024-12-27 11:19:27CLTCLT/CHB/CLT/TCL-LS/16925DA1612243428Texlan Center (Pvt) LtdTIDE WEIGHT CHARGES Ruwin Yasiru1750.00
92024-12-27 11:19:27CLTCLT/CHB/CLT/TCL-LS/16925DA1612243428Texlan Center (Pvt) LtdWEIGHT CHARGES Ruwin Yasiru1600.00
CLT Total38,500.00
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-12-26 13:03:37CLWCLT/CHB/CLW/FRT-EX/16958CLW/OXP/1958ATSL INTERNATIONAL (PVT) LTDCustom Duty CUSTOMIsuru Udayanga1550.00
22024-12-26 13:03:37CLWCLT/CHB/CLW/FRT-EX/16958CLW/OXP/1958ATSL INTERNATIONAL (PVT) LTDSLPA SLPAIsuru Udayanga13,109.00
32024-12-26 13:03:41CLWCLT/CHB/CLW/FRT-EX/16957CLW/OXP/1953DT PACKSSLPA SLPAIsuru Udayanga118,949.00
42024-12-27 09:40:18CLWCLT/CHB/CLW/GP/16919CLW/GP/015GAL OYA PLANTATIONS PVT LTDDelivery Order DO CHGAshok114,700.00
52024-12-26 13:03:28CLWCLT/CHB/CLW/RP/16965CLW/RP/2418PRINT XCEL PACKAGING (PVT) LTDSLPA SLPARuwin Yasiru146,247.00
62024-12-26 13:03:41CLWCLT/CHB/CLW/FRT-EX/16957CLW/OXP/1953DT PACKSHandling 2 x 40Isuru Udayanga11,700.00
72024-12-26 13:03:33CLWCLT/CHB/CLW/FRT-EX/16964CLW/OXP/1961ABURNENT LANKA (PVT) LTDEntry Passing Isuru Udayanga1700.00
82024-12-26 13:03:33CLWCLT/CHB/CLW/FRT-EX/16964CLW/OXP/1961ABURNENT LANKA (PVT) LTDVerification Isuru Udayanga1700.00
92024-12-26 13:03:33CLWCLT/CHB/CLW/FRT-EX/16964CLW/OXP/1961ABURNENT LANKA (PVT) LTDHandling Isuru Udayanga1500.00
102024-12-26 13:03:37CLWCLT/CHB/CLW/FRT-EX/16958CLW/OXP/1958ATSL INTERNATIONAL (PVT) LTDHandling Isuru Udayanga1850.00
112024-12-26 13:03:49CLWCLT/CHB/CLW/FRT-EX/16836CLW/OXP/1925RHINO PRODUCTS LIMITED Customs Amendment Charges Isuru Udayanga22,500.00
122024-12-26 13:03:28CLWCLT/CHB/CLW/RP/16965CLW/RP/2418PRINT XCEL PACKAGING (PVT) LTDFCL ENTRY PASSING Wasantha11,500.00
132024-12-26 13:03:28CLWCLT/CHB/CLW/RP/16965CLW/RP/2418PRINT XCEL PACKAGING (PVT) LTDHANDLING CHG Wasantha13,500.00
142024-12-26 13:03:28CLWCLT/CHB/CLW/RP/16965CLW/RP/2418PRINT XCEL PACKAGING (PVT) LTDVALIVATION CHG Wasantha11,000.00
152024-12-27 09:40:09CLWCLT/CHB/CLW/FRT-EX/16986CLW/OXP/1964TANTRI TRAILERS PVT LTDHANDLING CHARGE 02 X 20'Isuru Udayanga11,700.00
162024-12-27 09:40:14CLWCLT/CHB/CLW/FRT-IM/16968CLW/OIM/897HONOR GLOBAL INDUSTRY LANKA (PVT) LTDENTRY PASSING Ruwin Yasiru1750.00
172024-12-27 09:40:14CLWCLT/CHB/CLW/FRT-IM/16968CLW/OIM/897HONOR GLOBAL INDUSTRY LANKA (PVT) LTDHANDLING CHARGE 01 x 20'Ruwin Yasiru11,000.00
182024-12-27 09:40:18CLWCLT/CHB/CLW/GP/16919CLW/GP/015GAL OYA PLANTATIONS PVT LTDLCL HANDLING CHG Wasantha11,500.00
192024-12-27 09:40:18CLWCLT/CHB/CLW/GP/16919CLW/GP/015GAL OYA PLANTATIONS PVT LTDHANDLING CHG Wasantha13,500.00
202024-12-27 09:40:18CLWCLT/CHB/CLW/GP/16919CLW/GP/015GAL OYA PLANTATIONS PVT LTDVALIVATION CHG Wasantha11,000.00
212024-12-27 09:40:18CLWCLT/CHB/CLW/GP/16919CLW/GP/015GAL OYA PLANTATIONS PVT LTDTRANSPORT CHG(PORT TO ORUGODA WATTA) Wasantha16,000.00
222024-12-27 09:40:18CLWCLT/CHB/CLW/GP/16919CLW/GP/015GAL OYA PLANTATIONS PVT LTDTIN REGISTRATION CHG Wasantha15,000.00
232024-12-27 11:07:58CLWCLT/CHB/CLW/FRT-IM/16989CLW/AIM/0097ABURNENT LANKA (PVT) LTDHANDLING CHG Channa 11,250.00
242024-12-27 11:07:58CLWCLT/CHB/CLW/FRT-IM/16989CLW/AIM/0097ABURNENT LANKA (PVT) LTDCUSTOM OT Channa 11,200.00
252024-12-27 11:07:58CLWCLT/CHB/CLW/FRT-IM/16989CLW/AIM/0097ABURNENT LANKA (PVT) LTDTRANSPORT CHG KATUNAYAKA TO COLOMBOChanna 14,000.00
262024-12-27 11:07:58CLWCLT/CHB/CLW/FRT-IM/16989CLW/AIM/0097ABURNENT LANKA (PVT) LTDCustom Duty CUSTOMAshok118,039.00
CLW Total141,444.00