Advance Payment Report

Date 2025-01-22

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2025-01-22 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 7375 CLT/CHB/CLW/FRT-IM/17023 CLW/OIM/891 DSK BEACH RESORT (PVT) LTD SLPASLPA Ashok 2025-01-22 11:02:31 2 Ashok Kumar 11,592.00
2 7478 CLT/CHB/CLT/FEL-IM/17099 104501076 FITS EXPRESS (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-01-22 10:10:32 1 Ashok Kumar 0.00
3 7479 CLT/CHB/CLT/FEL-IM/17099 104501076 FITS EXPRESS (PVT) LTD CO CHARGES Isuru Udayanga 2025-01-22 10:10:32 1 Ashok Kumar 0.00
4 7492 CLT/CHB/CLT/ML-EBE-EX/17103 248706955 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM Isuru Udayanga 2025-01-22 10:10:52 1 Ashok Kumar 16,627.00
5 7493 CLT/CHB/CLT/ML-EBE-EX/17103 248706955 Maersk Lanka (Pvt) Ltd SLPASLPA Isuru Udayanga 2025-01-22 10:10:52 1 Ashok Kumar 19,253.00
6 7496 CLT/CHB/CLT/FEL-IM/17099 104501076 FITS EXPRESS (PVT) LTD HANDLING CHARGES Chandima 2025-01-22 10:10:32 1 Ashok Kumar 3,500.00
7 7497 CLT/CHB/CLT/FEL-IM/17099 104501076 FITS EXPRESS (PVT) LTD ENTRY PASSING CHARGES Chandima 2025-01-22 10:10:32 1 Ashok Kumar 1,500.00
8 7498 CLT/CHB/CLT/FEL-IM/17099 104501076 FITS EXPRESS (PVT) LTD TRANSPORT CHARGESPORT TO NUGEGODA Chandima 2025-01-22 10:10:32 1 Ashok Kumar 8,000.00
9 7499 CLT/CHB/CLW/WN/17089 CLW/WN/138 SRI LANKA TELECOM PLC HANDLING CHARGES Isuru Udayanga 2025-01-22 10:10:37 1 Ashok Kumar 1,250.00
10 7500 CLT/CHB/CLW/WN/17089 CLW/WN/138 SRI LANKA TELECOM PLC TRANSPORT CHARGESKATUNAYAKE TO TELECOM Isuru Udayanga 2025-01-22 10:10:37 1 Ashok Kumar 8,000.00
11 7501 CLT/CHB/CLT/ML-EBE-EX/17103 248706955 Maersk Lanka (Pvt) Ltd Handling2 X 40' Isuru Udayanga 2025-01-22 10:10:52 1 Ashok Kumar 1,700.00
12 7502 CLT/CHB/CLT/CMA-CG-EX/17104 AHL0116630 CMA CGM LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-01-22 10:10:48 1 Ashok Kumar 850.00
13 7503 CLT/CHB/CLT/CMA-CG-EX/17104 AHL0116630 CMA CGM LANKA (PVT) LTD Plant Quarantine under Supervison1 X 40' Isuru Udayanga 2025-01-22 10:10:48 1 Ashok Kumar 2,500.00
14 7504 CLT/CHB/CLT/CMA-CG-EX/17105 CBO0294182 CMA CGM LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-01-22 10:10:42 1 Ashok Kumar 850.00
15 7505 CLT/CHB/CLW/FRT-IM/16513 CLW/OIM/0825 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD SLPA Sale Cutting Charges Isuru Udayanga 2025-01-22 11:03:22 4 Ashok Kumar 300.00
16 7506 CLT/CHB/CLW/FRT-IM/16513 CLW/OIM/0825 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Photo copy Charges Isuru Udayanga 2025-01-22 11:03:22 4 Ashok Kumar 580.00
17 7507 CLT/CHB/CLW/FRT-IMP/16514 CLW/OIM/0826 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD SLPA Sale Cutting Charges Isuru Udayanga 2025-01-22 11:03:12 4 Ashok Kumar 300.00
18 7508 CLT/CHB/CLW/FRT-IMP/16514 CLW/OIM/0826 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Photo copy Charges Isuru Udayanga 2025-01-22 11:03:12 4 Ashok Kumar 750.00
19 7509 CLT/CHB/CLW/FRT-IMP/16515 CLW/OIM/0827 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD SLPA Sale Cutting Charges Isuru Udayanga 2025-01-22 11:03:07 4 Ashok Kumar 300.00
20 7510 CLT/CHB/CLW/FRT-IM/16589 CLW/OIM/0836 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD SLPA Sale Cutting Charges Isuru Udayanga 2025-01-22 11:03:02 4 Ashok Kumar 300.00
21 7511 CLT/CHB/CLT/FRT-IM/16591 CLW/OIM/835 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD SLPA Sale Cutting Charges Isuru Udayanga 2025-01-22 11:02:55 4 Ashok Kumar 300.00
22 7512 CLT/CHB/CLW/FRT-IM/16592 CLW/OIM/837 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD SLPA Sale Cutting Charges Isuru Udayanga 2025-01-22 11:02:48 4 Ashok Kumar 300.00
23 7513 CLT/CHB/CLW/FRT-IM/16842 CLW/OIM/841 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD SLPA Sale Cutting Charges Isuru Udayanga 2025-01-22 11:02:41 4 Ashok Kumar 300.00
24 7514 CLT/CHB/CLW/FRT-IM/17023 CLW/OIM/891 DSK BEACH RESORT (PVT) LTD DETAILS EXAMINATION AT RCT Ashok 2025-01-22 11:02:31 2 Ashok Kumar 4,500.00
25 7515 CLT/CHB/CLW/FRT-IM/17023 CLW/OIM/891 DSK BEACH RESORT (PVT) LTD RCT CHG BALANCE Ashok 2025-01-22 11:02:31 2 Ashok Kumar 6,017.00
26 7516 CLT/CHB/CLW/FRT-IM/17023 CLW/OIM/891 DSK BEACH RESORT (PVT) LTD WEIGH CHG Ashok 2025-01-22 11:02:31 2 Ashok Kumar 1,960.00
27 7517 CLT/CHB/CLW/FRT-IM/17023 CLW/OIM/891 DSK BEACH RESORT (PVT) LTD AMENDMENT CHG Ashok 2025-01-22 11:02:31 2 Ashok Kumar 1,250.00
28 7520 CLT/CHB/CLW/RP/17101 CLW/RP/2431 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES Chandima 2025-01-22 13:12:42 1 Ashok Kumar 3,500.00
29 7521 CLT/CHB/CLW/RP/17101 CLW/RP/2431 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING CHARGES Chandima 2025-01-22 13:12:42 1 Ashok Kumar 1,500.00
30 7522 CLT/CHB/CLW/RP/17101 CLW/RP/2431 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES02X40HC Chandima 2025-01-22 13:12:42 1 Ashok Kumar 30,000.00
31 7523 CLT/CHB/CLW/RP/17102 CLW/RP/2432 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES Chandima 2025-01-22 13:12:37 1 Ashok Kumar 3,000.00
32 7524 CLT/CHB/CLW/RP/17102 CLW/RP/2432 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING CHARGES Chandima 2025-01-22 13:12:37 1 Ashok Kumar 1,500.00
33 7525 CLT/CHB/CLW/RP/17102 CLW/RP/2432 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES02X40HC Chandima 2025-01-22 13:12:37 1 Ashok Kumar 30,000.00
34 7527 CLT/CHB/CLT/ML-MCC/17050 248613968 Maersk Lanka (Pvt) Ltd PANEL CHARGES Ruwin Yasiru 2025-01-22 13:12:49 2 Ashok Kumar 1,200.00
35 7528 CLT/CHB/CLT/ML-MCC/17050 248613968 Maersk Lanka (Pvt) Ltd T/S ASC PANEL(BALANCE) Ruwin Yasiru 2025-01-22 13:12:49 2 Ashok Kumar 800.00
Total 164,279.00

2025-01-22 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-01-22 10:10:32CLTCLT/CHB/CLT/FEL-IM/17099104501076FITS EXPRESS (PVT) LTDHandling 1 X 40'Isuru Udayanga10.00
22025-01-22 10:10:32CLTCLT/CHB/CLT/FEL-IM/17099104501076FITS EXPRESS (PVT) LTDCO CHARGES Isuru Udayanga10.00
32025-01-22 10:10:52CLTCLT/CHB/CLT/ML-EBE-EX/17103248706955Maersk Lanka (Pvt) LtdCustom Duty CUSTOMIsuru Udayanga116,627.00
42025-01-22 10:10:52CLTCLT/CHB/CLT/ML-EBE-EX/17103248706955Maersk Lanka (Pvt) LtdSLPA SLPAIsuru Udayanga119,253.00
52025-01-22 10:10:32CLTCLT/CHB/CLT/FEL-IM/17099104501076FITS EXPRESS (PVT) LTDHANDLING CHARGES Chandima13,500.00
62025-01-22 10:10:32CLTCLT/CHB/CLT/FEL-IM/17099104501076FITS EXPRESS (PVT) LTDENTRY PASSING CHARGES Chandima11,500.00
72025-01-22 10:10:32CLTCLT/CHB/CLT/FEL-IM/17099104501076FITS EXPRESS (PVT) LTDTRANSPORT CHARGES PORT TO NUGEGODAChandima18,000.00
82025-01-22 10:10:52CLTCLT/CHB/CLT/ML-EBE-EX/17103248706955Maersk Lanka (Pvt) LtdHandling 2 X 40'Isuru Udayanga11,700.00
92025-01-22 10:10:48CLTCLT/CHB/CLT/CMA-CG-EX/17104AHL0116630CMA CGM LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
102025-01-22 10:10:48CLTCLT/CHB/CLT/CMA-CG-EX/17104AHL0116630CMA CGM LANKA (PVT) LTDPlant Quarantine under Supervison 1 X 40'Isuru Udayanga12,500.00
112025-01-22 10:10:42CLTCLT/CHB/CLT/CMA-CG-EX/17105CBO0294182CMA CGM LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
122025-01-22 11:02:55CLTCLT/CHB/CLT/FRT-IM/16591CLW/OIM/835HONOR GLOBAL INDUSTRY LANKA (PVT) LTDSLPA Sale Cutting Charges Isuru Udayanga4300.00
132025-01-22 13:12:49CLTCLT/CHB/CLT/ML-MCC/17050248613968Maersk Lanka (Pvt) LtdPANEL CHARGES Ruwin Yasiru21,200.00
142025-01-22 13:12:49CLTCLT/CHB/CLT/ML-MCC/17050248613968Maersk Lanka (Pvt) LtdT/S ASC PANEL (BALANCE)Ruwin Yasiru2800.00
Total (CLT)57,080.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-01-22 11:02:31CLWCLT/CHB/CLW/FRT-IM/17023CLW/OIM/891DSK BEACH RESORT (PVT) LTDSLPA SLPAAshok211,592.00
22025-01-22 10:10:37CLWCLT/CHB/CLW/WN/17089CLW/WN/138SRI LANKA TELECOM PLCHANDLING CHARGES Isuru Udayanga11,250.00
32025-01-22 10:10:37CLWCLT/CHB/CLW/WN/17089CLW/WN/138SRI LANKA TELECOM PLCTRANSPORT CHARGES KATUNAYAKE TO TELECOMIsuru Udayanga18,000.00
42025-01-22 11:03:22CLWCLT/CHB/CLW/FRT-IM/16513CLW/OIM/0825HONOR GLOBAL INDUSTRY LANKA (PVT) LTDSLPA Sale Cutting Charges Isuru Udayanga4300.00
52025-01-22 11:03:22CLWCLT/CHB/CLW/FRT-IM/16513CLW/OIM/0825HONOR GLOBAL INDUSTRY LANKA (PVT) LTDPhoto copy Charges Isuru Udayanga4580.00
62025-01-22 11:03:12CLWCLT/CHB/CLW/FRT-IMP/16514CLW/OIM/0826HONOR GLOBAL INDUSTRY LANKA (PVT) LTDSLPA Sale Cutting Charges Isuru Udayanga4300.00
72025-01-22 11:03:12CLWCLT/CHB/CLW/FRT-IMP/16514CLW/OIM/0826HONOR GLOBAL INDUSTRY LANKA (PVT) LTDPhoto copy Charges Isuru Udayanga4750.00
82025-01-22 11:03:07CLWCLT/CHB/CLW/FRT-IMP/16515CLW/OIM/0827HONOR GLOBAL INDUSTRY LANKA (PVT) LTDSLPA Sale Cutting Charges Isuru Udayanga4300.00
92025-01-22 11:03:02CLWCLT/CHB/CLW/FRT-IM/16589CLW/OIM/0836HONOR GLOBAL INDUSTRY LANKA (PVT) LTDSLPA Sale Cutting Charges Isuru Udayanga4300.00
102025-01-22 11:02:48CLWCLT/CHB/CLW/FRT-IM/16592CLW/OIM/837HONOR GLOBAL INDUSTRY LANKA (PVT) LTDSLPA Sale Cutting Charges Isuru Udayanga4300.00
112025-01-22 11:02:41CLWCLT/CHB/CLW/FRT-IM/16842CLW/OIM/841HONOR GLOBAL INDUSTRY LANKA (PVT) LTDSLPA Sale Cutting Charges Isuru Udayanga4300.00
122025-01-22 11:02:31CLWCLT/CHB/CLW/FRT-IM/17023CLW/OIM/891DSK BEACH RESORT (PVT) LTDDETAILS EXAMINATION AT RCT Ashok24,500.00
132025-01-22 11:02:31CLWCLT/CHB/CLW/FRT-IM/17023CLW/OIM/891DSK BEACH RESORT (PVT) LTDRCT CHG BALANCE Ashok26,017.00
142025-01-22 11:02:31CLWCLT/CHB/CLW/FRT-IM/17023CLW/OIM/891DSK BEACH RESORT (PVT) LTDWEIGH CHG Ashok21,960.00
152025-01-22 11:02:31CLWCLT/CHB/CLW/FRT-IM/17023CLW/OIM/891DSK BEACH RESORT (PVT) LTDAMENDMENT CHG Ashok21,250.00
162025-01-22 13:12:42CLWCLT/CHB/CLW/RP/17101CLW/RP/2431PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES Chandima13,500.00
172025-01-22 13:12:42CLWCLT/CHB/CLW/RP/17101CLW/RP/2431PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING CHARGES Chandima11,500.00
182025-01-22 13:12:42CLWCLT/CHB/CLW/RP/17101CLW/RP/2431PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 02X40HCChandima130,000.00
192025-01-22 13:12:37CLWCLT/CHB/CLW/RP/17102CLW/RP/2432PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES Chandima13,000.00
202025-01-22 13:12:37CLWCLT/CHB/CLW/RP/17102CLW/RP/2432PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING CHARGES Chandima11,500.00
212025-01-22 13:12:37CLWCLT/CHB/CLW/RP/17102CLW/RP/2432PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 02X40HCChandima130,000.00
Total (CLW)107,199.00