Advance Payment Report

Date - 2025-01-16

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2025-01-16 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLW/SP/17008 CLW/SP/125 COLOMBO LOGISTICS WORLD (PVT) LTD Custom DutyCUSTOM Isuru Udayanga 2025-01-16 15:21:45 2 Ashok Kumar 13,292.00
2 CLT/CHB/CLW/SP/17008 CLW/SP/125 COLOMBO LOGISTICS WORLD (PVT) LTD OthersSRILANKAN BILL Isuru Udayanga 2025-01-16 15:21:45 2 Ashok Kumar 8,467.00
3 CLT/CHB/CLW/KP/16901 CLW/KP/178 CEYLON PETROLEUM CORPORATION Custom DutyCUSTOM Isuru Udayanga 2025-01-16 15:42:43 1 Ashok Kumar 550.00
4 CLT/CHB/CLT/FEL-EX/16995 CUL_STO_2024-003 FITS EXPRESS (PVT) LTD Custom DutyCUSTOM Isuru Udayanga 2025-01-16 15:42:49 1 Ashok Kumar 550.00
5 CLT/CHB/CLT/FEL-EX/16995 CUL_STO_2024-003 FITS EXPRESS (PVT) LTD SLPASLPA Isuru Udayanga 2025-01-16 15:42:49 1 Ashok Kumar 8,037.00
6 CLT/CHB/CLW/SP/17008 CLW/SP/125 COLOMBO LOGISTICS WORLD (PVT) LTD AMENDMENT CHG Isuru Udayanga 2025-01-16 15:21:45 2 Ashok Kumar 1,250.00
7 CLT/CHB/CLW/SP/17008 CLW/SP/125 COLOMBO LOGISTICS WORLD (PVT) LTD VALUATION Isuru Udayanga 2025-01-16 15:21:45 2 Ashok Kumar 500.00
8 CLT/CHB/CLW/SP/17008 CLW/SP/125 COLOMBO LOGISTICS WORLD (PVT) LTD EXAMINATION Isuru Udayanga 2025-01-16 15:21:45 2 Ashok Kumar 300.00
9 CLT/CHB/CLW/SP/17008 CLW/SP/125 COLOMBO LOGISTICS WORLD (PVT) LTD TRANSPORT CHG Isuru Udayanga 2025-01-16 15:21:45 2 Ashok Kumar 500.00
10 CLT/CHB/CLW/KP/16901 CLW/KP/178 CEYLON PETROLEUM CORPORATION Handling Isuru Udayanga 2025-01-16 15:42:43 1 Ashok Kumar 1,250.00
11 CLT/CHB/CLW/KP/16901 CLW/KP/178 CEYLON PETROLEUM CORPORATION TRANSPORT CHARGESKATUNAYAKE TO SEEDUWA Isuru Udayanga 2025-01-16 15:42:43 1 Ashok Kumar 1,500.00
12 CLT/CHB/CLW/KP/16901 CLW/KP/178 CEYLON PETROLEUM CORPORATION COLOMBO CARGO CHARGES Isuru Udayanga 2025-01-16 15:42:43 1 Ashok Kumar 8,587.45
13 CLT/CHB/CLW/FRT-EX/17060 CLW/OXP/1972 ANA INTERNATIONAL ENTRY PASSING 03 CUSDEC Isuru Udayanga 2025-01-16 15:42:55 2 Ashok Kumar 1,200.00
14 CLT/CHB/CLT/FEL-EX/16995 CUL_STO_2024-003 FITS EXPRESS (PVT) LTD Handling Isuru Udayanga 2025-01-16 15:42:49 1 Ashok Kumar 850.00
15 CLT/CHB/CLW/FRT-EX/17071 CLW/AXP/169 ABURNENT LANKA (PVT) LTD Handling Isuru Udayanga 2025-01-16 18:04:47 1 Ashok Kumar 500.00
16 CLT/CHB/CLW/FRT-EX/17072 CLW/OXP/1984 EL TORO ROOFING PRODUCTS LIMITED Handling3 X 20' Isuru Udayanga 2025-01-16 18:04:41 1 Ashok Kumar 2,550.00
17 CLT/CHB/CLW/FRT-EX/17072 CLW/OXP/1984 EL TORO ROOFING PRODUCTS LIMITED CO CHARGES Isuru Udayanga 2025-01-16 18:04:41 1 Ashok Kumar 600.00
18 CLT/CHB/CLW/FRT-IM/16975 CLW/OIM/0901 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD CUSTOM EXPENCES FOR VEHICLE TRANSPORT Isuru Udayanga 2025-01-17 09:10:10 2 Ashok Kumar 2,000.00
19 CLT/CHB/CLW/FRT-IM/16972 CLW/OIM/0898 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD CUSTOM EXPENCES FOR VEHICLE TRANSPORT Isuru Udayanga 2025-01-17 09:10:18 2 Ashok Kumar 2,000.00
20 CLT/CHB/CLW/FRT-IM/16973 CLW/OIM/0899 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD CUSTOM EXPENCES FOR VEHICLE TRANSPORT Isuru Udayanga 2025-01-17 09:10:14 2 Ashok Kumar 2,000.00
21 CLT/CHB/CLW/FRT-IM/16974 CLW/OIM/0900 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD CUSTOM EXPENCES FOR VEHICLE TRANSPORT Isuru Udayanga 2025-01-17 09:12:35 2 Ashok Kumar 2,000.00
22 CLT/CHB/CLW/FRT-IM/16978 CLW/OIM/0903 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Isuru Udayanga 2025-01-17 09:12:29 2 Ashok Kumar 2,000.00
23 CLT/CHB/CLT/CFS-BN/16994 CFSBN2025.01.01 COLOMBO LOGISTICS WORLD (PVT) LTD HANDLING CHG WEEK 04 Kavindu 2025-01-17 09:49:51 4 Ashok Kumar 10,000.00
Total 70,483.45

Date - 2025-01-16

2025-01-16 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-01-16 15:42:49CLTCLT/CHB/CLT/FEL-EX/16995CUL_STO_2024-003FITS EXPRESS (PVT) LTDCustom Duty CUSTOMIsuru Udayanga1550.00
22025-01-16 15:42:49CLTCLT/CHB/CLT/FEL-EX/16995CUL_STO_2024-003FITS EXPRESS (PVT) LTDSLPA SLPAIsuru Udayanga18,037.00
32025-01-16 15:42:49CLTCLT/CHB/CLT/FEL-EX/16995CUL_STO_2024-003FITS EXPRESS (PVT) LTDHandling Isuru Udayanga1850.00
42025-01-17 09:49:51CLTCLT/CHB/CLT/CFS-BN/16994CFSBN2025.01.01COLOMBO LOGISTICS WORLD (PVT) LTDHANDLING CHG WEEK 04 Kavindu410,000.00
CLT Total19,437.00
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-01-16 15:21:45CLWCLT/CHB/CLW/SP/17008CLW/SP/125COLOMBO LOGISTICS WORLD (PVT) LTDCustom Duty CUSTOMIsuru Udayanga213,292.00
22025-01-16 15:21:45CLWCLT/CHB/CLW/SP/17008CLW/SP/125COLOMBO LOGISTICS WORLD (PVT) LTDOthers SRILANKAN BILLIsuru Udayanga28,467.00
32025-01-16 15:42:43CLWCLT/CHB/CLW/KP/16901CLW/KP/178CEYLON PETROLEUM CORPORATIONCustom Duty CUSTOMIsuru Udayanga1550.00
42025-01-16 15:21:45CLWCLT/CHB/CLW/SP/17008CLW/SP/125COLOMBO LOGISTICS WORLD (PVT) LTDAMENDMENT CHG Isuru Udayanga21,250.00
52025-01-16 15:21:45CLWCLT/CHB/CLW/SP/17008CLW/SP/125COLOMBO LOGISTICS WORLD (PVT) LTDVALUATION Isuru Udayanga2500.00
62025-01-16 15:21:45CLWCLT/CHB/CLW/SP/17008CLW/SP/125COLOMBO LOGISTICS WORLD (PVT) LTDEXAMINATION Isuru Udayanga2300.00
72025-01-16 15:21:45CLWCLT/CHB/CLW/SP/17008CLW/SP/125COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT CHG Isuru Udayanga2500.00
82025-01-16 15:42:43CLWCLT/CHB/CLW/KP/16901CLW/KP/178CEYLON PETROLEUM CORPORATIONHandling Isuru Udayanga11,250.00
92025-01-16 15:42:43CLWCLT/CHB/CLW/KP/16901CLW/KP/178CEYLON PETROLEUM CORPORATIONTRANSPORT CHARGES KATUNAYAKE TO SEEDUWAIsuru Udayanga11,500.00
102025-01-16 15:42:43CLWCLT/CHB/CLW/KP/16901CLW/KP/178CEYLON PETROLEUM CORPORATIONCOLOMBO CARGO CHARGES Isuru Udayanga18,587.45
112025-01-16 15:42:55CLWCLT/CHB/CLW/FRT-EX/17060CLW/OXP/1972ANA INTERNATIONALENTRY PASSING 03 CUSDEC Isuru Udayanga21,200.00
122025-01-16 18:04:47CLWCLT/CHB/CLW/FRT-EX/17071CLW/AXP/169ABURNENT LANKA (PVT) LTDHandling Isuru Udayanga1500.00
132025-01-16 18:04:41CLWCLT/CHB/CLW/FRT-EX/17072CLW/OXP/1984EL TORO ROOFING PRODUCTS LIMITEDHandling 3 X 20'Isuru Udayanga12,550.00
142025-01-16 18:04:41CLWCLT/CHB/CLW/FRT-EX/17072CLW/OXP/1984EL TORO ROOFING PRODUCTS LIMITEDCO CHARGES Isuru Udayanga1600.00
152025-01-17 09:10:10CLWCLT/CHB/CLW/FRT-IM/16975CLW/OIM/0901HONOR GLOBAL INDUSTRY LANKA (PVT) LTDCUSTOM EXPENCES FOR VEHICLE TRANSPORT Isuru Udayanga22,000.00
162025-01-17 09:10:18CLWCLT/CHB/CLW/FRT-IM/16972CLW/OIM/0898HONOR GLOBAL INDUSTRY LANKA (PVT) LTDCUSTOM EXPENCES FOR VEHICLE TRANSPORT Isuru Udayanga22,000.00
172025-01-17 09:10:14CLWCLT/CHB/CLW/FRT-IM/16973CLW/OIM/0899HONOR GLOBAL INDUSTRY LANKA (PVT) LTDCUSTOM EXPENCES FOR VEHICLE TRANSPORT Isuru Udayanga22,000.00
182025-01-17 09:12:35CLWCLT/CHB/CLW/FRT-IM/16974CLW/OIM/0900HONOR GLOBAL INDUSTRY LANKA (PVT) LTDCUSTOM EXPENCES FOR VEHICLE TRANSPORT Isuru Udayanga22,000.00
192025-01-17 09:12:29CLWCLT/CHB/CLW/FRT-IM/16978CLW/OIM/0903HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Isuru Udayanga22,000.00
CLW Total51,046.45