Advance Payment Report

Date - 2025-01-02

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2025-01-02 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLW/RP/16580 CLW/RP/2386 PRINTXCEL (PVT) LTD Delivery OrderDO CHG Isuru Udayanga 2025-01-02 14:43:43 1 Ashok Kumar 2,438,452.80
2 CLT/CHB/CLW/FRT-IM/16990 CLW/OIM/0842 ABURNENT LANKA (PVT) LTD Custom DutyCUSTOM Ashok 2025-01-02 14:19:13 1 Ashok Kumar 1,700.00
3 CLT/CHB/CLW/RP/16580 CLW/RP/2386 PRINTXCEL (PVT) LTD SLPASLPA Isuru Udayanga 2025-01-02 14:43:43 1 Ashok Kumar 69,020.00
4 CLT/CHB/CLW/FRT-IM/16990 CLW/OIM/0842 ABURNENT LANKA (PVT) LTD HANDLING CHG Channa 2025-01-02 14:19:13 1 Ashok Kumar 1,250.00
5 CLT/CHB/CLW/FRT-IM/16990 CLW/OIM/0842 ABURNENT LANKA (PVT) LTD SLPASLPA Ashok 2025-01-02 14:19:13 1 Ashok Kumar 23,057.00
6 CLT/CHB/CLW/SP/17008 CLW/SP/125 COLOMBO LOGISTICS WORLD (PVT) LTD Custom DutyCUSTOM Isuru Udayanga 2025-01-02 14:19:00 1 Ashok Kumar 116,762.00
7 CLT/CHB/CLW/KP/17007 CLW/KP/179 CEYLON PETROLEUM CORPORATION Custom DutyCUSTOM Isuru Udayanga 2025-01-02 14:19:05 1 Ashok Kumar 373,334.00
8 CLT/CHB/CLW/KP/17007 CLW/KP/179 CEYLON PETROLEUM CORPORATION Handling Isuru Udayanga 2025-01-02 14:19:05 1 Ashok Kumar 1,250.00
9 CLT/CHB/CLW/KP/17007 CLW/KP/179 CEYLON PETROLEUM CORPORATION DHL Charges Isuru Udayanga 2025-01-02 14:19:05 1 Ashok Kumar 8,000.00
10 CLT/CHB/CLW/KP/17007 CLW/KP/179 CEYLON PETROLEUM CORPORATION TRANSPORTKatunayake to Seeduwa Isuru Udayanga 2025-01-02 14:19:05 1 Ashok Kumar 3,500.00
11 CLT/CHB/CLW/KP/17007 CLW/KP/179 CEYLON PETROLEUM CORPORATION NFE PENALTY CHARGES Isuru Udayanga 2025-01-02 14:19:05 1 Ashok Kumar 107,000.00
12 CLT/CHB/CLW/SP/17008 CLW/SP/125 COLOMBO LOGISTICS WORLD (PVT) LTD Handling Isuru Udayanga 2025-01-02 14:19:00 1 Ashok Kumar 1,250.00
13 CLT/CHB/CLW/SP/17008 CLW/SP/125 COLOMBO LOGISTICS WORLD (PVT) LTD Customs OT Charges Isuru Udayanga 2025-01-02 14:19:00 1 Ashok Kumar 1,200.00
14 CLT/CHB/CLW/SP/17008 CLW/SP/125 COLOMBO LOGISTICS WORLD (PVT) LTD TRANSPORT CHARGESkatunayake to colombo Isuru Udayanga 2025-01-02 14:19:00 1 Ashok Kumar 4,000.00
15 CLT/CHB/CLW/RP/16580 CLW/RP/2386 PRINTXCEL (PVT) LTD HANDLING CHARGES03X40HC Chandima 2025-01-02 14:43:43 1 Ashok Kumar 4,500.00
16 CLT/CHB/CLW/RP/16580 CLW/RP/2386 PRINTXCEL (PVT) LTD ENTRY PASSING CHARGES Chandima 2025-01-02 14:43:43 1 Ashok Kumar 1,500.00
17 CLT/CHB/CLW/RP/16580 CLW/RP/2386 PRINTXCEL (PVT) LTD RCT CHARGES03X40HC Chandima 2025-01-02 14:43:43 1 Ashok Kumar 45,000.00
18 CLT/CHB/CLW/RP/16580 CLW/RP/2386 PRINTXCEL (PVT) LTD SALE CHARGES Chandima 2025-01-02 14:43:43 1 Ashok Kumar 7,500.00
19 CLT/CHB/CLW/FRT-IM/16874 CLW/OIM/874 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Entry Passing Ruwin Yasiru 2025-01-02 14:43:38 1 Ashok Kumar 750.00
20 CLT/CHB/CLW/FRT-IM/16874 CLW/OIM/874 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Handling Ruwin Yasiru 2025-01-02 14:43:38 1 Ashok Kumar 3,000.00
21 CLT/CHB/CLW/FRT-IM/16875 CLW/OMI/875 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Entry Passing Ruwin Yasiru 2025-01-02 14:43:33 1 Ashok Kumar 750.00
22 CLT/CHB/CLW/FRT-IM/16875 CLW/OMI/875 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Handling3 x 20 Ruwin Yasiru 2025-01-02 14:43:33 1 Ashok Kumar 3,000.00
23 CLT/CHB/CLW/FRT-IM/16876 CLW/OIM/876 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Entry Passing Ruwin Yasiru 2025-01-02 15:21:21 1 Ashok Kumar 750.00
24 CLT/CHB/CLW/FRT-IM/16876 CLW/OIM/876 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Handling2 X 20' Ruwin Yasiru 2025-01-02 15:21:21 1 Ashok Kumar 2,000.00
25 CLT/CHB/CLW/FRT-IM/16878 CLW/OIM/878 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Entry Passing Ruwin Yasiru 2025-01-02 14:42:59 1 Ashok Kumar 750.00
26 CLT/CHB/CLW/FRT-IM/16878 CLW/OIM/878 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Handling3 x 40 Ruwin Yasiru 2025-01-02 14:42:59 1 Ashok Kumar 3,000.00
27 CLT/CHB/CLT/CFS-BN/16994 CFSBN2025.01.01 COLOMBO LOGISTICS WORLD (PVT) LTD HANDLING CHG WEEK 02 Kavindu 2025-01-03 11:52:02 2 Ashok Kumar 10,000.00
28 CLT/CHB/CLW/FRT-IM/17009 CLW/OIM/0894 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Entry Passing Ruwin Yasiru 2025-01-03 11:51:40 1 Ashok Kumar 750.00
29 CLT/CHB/CLW/FRT-IM/17009 CLW/OIM/0894 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Handling4 X 20' Ruwin Yasiru 2025-01-03 11:51:40 1 Ashok Kumar 4,000.00
30 CLT/CHB/CLW/FRT-IM/16877 CLW/OXP/877 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Entry Passing Ruwin Yasiru 2025-01-03 11:51:45 1 Ashok Kumar 750.00
31 CLT/CHB/CLW/FRT-IM/16877 CLW/OXP/877 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Handling1 X 20' Ruwin Yasiru 2025-01-03 11:51:45 1 Ashok Kumar 1,000.00
32 CLT/CHB/CLT/CMA-CG-EX/17010 CBO0294492 CMA CGM LANKA (PVT) LTD Handling5 x 40 Isuru Udayanga 2025-01-03 11:51:55 1 Ashok Kumar 4,250.00
Total 3,243,025.80

Date - 2025-01-02

2025-01-02 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-01-03 11:52:02CLTCLT/CHB/CLT/CFS-BN/16994CFSBN2025.01.01COLOMBO LOGISTICS WORLD (PVT) LTDHANDLING CHG WEEK 02 Kavindu210,000.00
22025-01-03 11:51:55CLTCLT/CHB/CLT/CMA-CG-EX/17010CBO0294492CMA CGM LANKA (PVT) LTDHandling 5 x 40Isuru Udayanga14,250.00
CLT Total14,250.00
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-01-02 14:43:43CLWCLT/CHB/CLW/RP/16580CLW/RP/2386PRINTXCEL (PVT) LTDDelivery Order DO CHGIsuru Udayanga12,438,452.80
22025-01-02 14:19:13CLWCLT/CHB/CLW/FRT-IM/16990CLW/OIM/0842ABURNENT LANKA (PVT) LTDCustom Duty CUSTOMAshok11,700.00
32025-01-02 14:43:43CLWCLT/CHB/CLW/RP/16580CLW/RP/2386PRINTXCEL (PVT) LTDSLPA SLPAIsuru Udayanga169,020.00
42025-01-02 14:19:13CLWCLT/CHB/CLW/FRT-IM/16990CLW/OIM/0842ABURNENT LANKA (PVT) LTDHANDLING CHG Channa 11,250.00
52025-01-02 14:19:13CLWCLT/CHB/CLW/FRT-IM/16990CLW/OIM/0842ABURNENT LANKA (PVT) LTDSLPA SLPAAshok123,057.00
62025-01-02 14:19:00CLWCLT/CHB/CLW/SP/17008CLW/SP/125COLOMBO LOGISTICS WORLD (PVT) LTDCustom Duty CUSTOMIsuru Udayanga1116,762.00
72025-01-02 14:19:05CLWCLT/CHB/CLW/KP/17007CLW/KP/179CEYLON PETROLEUM CORPORATIONCustom Duty CUSTOMIsuru Udayanga1373,334.00
82025-01-02 14:19:05CLWCLT/CHB/CLW/KP/17007CLW/KP/179CEYLON PETROLEUM CORPORATIONHandling Isuru Udayanga11,250.00
92025-01-02 14:19:05CLWCLT/CHB/CLW/KP/17007CLW/KP/179CEYLON PETROLEUM CORPORATIONDHL Charges Isuru Udayanga18,000.00
102025-01-02 14:19:05CLWCLT/CHB/CLW/KP/17007CLW/KP/179CEYLON PETROLEUM CORPORATIONTRANSPORT Katunayake to SeeduwaIsuru Udayanga13,500.00
112025-01-02 14:19:05CLWCLT/CHB/CLW/KP/17007CLW/KP/179CEYLON PETROLEUM CORPORATIONNFE PENALTY CHARGES Isuru Udayanga1107,000.00
122025-01-02 14:19:00CLWCLT/CHB/CLW/SP/17008CLW/SP/125COLOMBO LOGISTICS WORLD (PVT) LTDHandling Isuru Udayanga11,250.00
132025-01-02 14:19:00CLWCLT/CHB/CLW/SP/17008CLW/SP/125COLOMBO LOGISTICS WORLD (PVT) LTDCustoms OT Charges Isuru Udayanga11,200.00
142025-01-02 14:19:00CLWCLT/CHB/CLW/SP/17008CLW/SP/125COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT CHARGES katunayake to colomboIsuru Udayanga14,000.00
152025-01-02 14:43:43CLWCLT/CHB/CLW/RP/16580CLW/RP/2386PRINTXCEL (PVT) LTDHANDLING CHARGES 03X40HCChandima14,500.00
162025-01-02 14:43:43CLWCLT/CHB/CLW/RP/16580CLW/RP/2386PRINTXCEL (PVT) LTDENTRY PASSING CHARGES Chandima11,500.00
172025-01-02 14:43:43CLWCLT/CHB/CLW/RP/16580CLW/RP/2386PRINTXCEL (PVT) LTDRCT CHARGES 03X40HCChandima145,000.00
182025-01-02 14:43:43CLWCLT/CHB/CLW/RP/16580CLW/RP/2386PRINTXCEL (PVT) LTDSALE CHARGES Chandima17,500.00
192025-01-02 14:43:38CLWCLT/CHB/CLW/FRT-IM/16874CLW/OIM/874HONOR GLOBAL INDUSTRY LANKA (PVT) LTDEntry Passing Ruwin Yasiru1750.00
202025-01-02 14:43:38CLWCLT/CHB/CLW/FRT-IM/16874CLW/OIM/874HONOR GLOBAL INDUSTRY LANKA (PVT) LTDHandling Ruwin Yasiru13,000.00
212025-01-02 14:43:33CLWCLT/CHB/CLW/FRT-IM/16875CLW/OMI/875HONOR GLOBAL INDUSTRY LANKA (PVT) LTDEntry Passing Ruwin Yasiru1750.00
222025-01-02 14:43:33CLWCLT/CHB/CLW/FRT-IM/16875CLW/OMI/875HONOR GLOBAL INDUSTRY LANKA (PVT) LTDHandling 3 x 20Ruwin Yasiru13,000.00
232025-01-02 15:21:21CLWCLT/CHB/CLW/FRT-IM/16876CLW/OIM/876HONOR GLOBAL INDUSTRY LANKA (PVT) LTDEntry Passing Ruwin Yasiru1750.00
242025-01-02 15:21:21CLWCLT/CHB/CLW/FRT-IM/16876CLW/OIM/876HONOR GLOBAL INDUSTRY LANKA (PVT) LTDHandling 2 X 20'Ruwin Yasiru12,000.00
252025-01-02 14:42:59CLWCLT/CHB/CLW/FRT-IM/16878CLW/OIM/878HONOR GLOBAL INDUSTRY LANKA (PVT) LTDEntry Passing Ruwin Yasiru1750.00
262025-01-02 14:42:59CLWCLT/CHB/CLW/FRT-IM/16878CLW/OIM/878HONOR GLOBAL INDUSTRY LANKA (PVT) LTDHandling 3 x 40Ruwin Yasiru13,000.00
272025-01-03 11:51:40CLWCLT/CHB/CLW/FRT-IM/17009CLW/OIM/0894HONOR GLOBAL INDUSTRY LANKA (PVT) LTDEntry Passing Ruwin Yasiru1750.00
282025-01-03 11:51:40CLWCLT/CHB/CLW/FRT-IM/17009CLW/OIM/0894HONOR GLOBAL INDUSTRY LANKA (PVT) LTDHandling 4 X 20'Ruwin Yasiru14,000.00
292025-01-03 11:51:45CLWCLT/CHB/CLW/FRT-IM/16877CLW/OXP/877HONOR GLOBAL INDUSTRY LANKA (PVT) LTDEntry Passing Ruwin Yasiru1750.00
302025-01-03 11:51:45CLWCLT/CHB/CLW/FRT-IM/16877CLW/OXP/877HONOR GLOBAL INDUSTRY LANKA (PVT) LTDHandling 1 X 20'Ruwin Yasiru11,000.00
CLW Total3,228,775.80