Advance Payment Report

Date 2025-01-29

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2025-01-29 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 7120 CLT/CHB/CLW/FRT-EX/16991 CLW/OXP/1965 T D K TRADE LINKS PVT LTD Custom Duty Isuru Udayanga 2025-01-29 14:22:36 1 Ashok Kumar 8,600.00
2 7121 CLT/CHB/CLW/FRT-EX/16991 CLW/OXP/1965 T D K TRADE LINKS PVT LTD SLPA Isuru Udayanga 2025-01-29 14:22:36 1 Ashok Kumar 1,119.00
3 7575 CLT/CHB/CLW/FRT-EX/17116 CLW/OXP/1997 USWATTE CONFECTIONERY WORKS (PVT) LTD Custom DutyCUSTOM Isuru Udayanga 2025-01-29 14:22:31 1 Ashok Kumar 550.00
4 7578 CLT/CHB/CLW/FRT-EX/17116 CLW/OXP/1997 USWATTE CONFECTIONERY WORKS (PVT) LTD SLPASLPA Isuru Udayanga 2025-01-29 14:22:31 1 Ashok Kumar 10,463.00
5 7583 CLT/CHB/CLW/RP/17110 CLW/RP/2434 PRINT XCEL PACKAGING (PVT) LTD SLPASLPA Isuru Udayanga 2025-01-29 10:51:47 2 Ashok Kumar 23,490.00
6 7584 CLT/CHB/CLW/RP/17109 CLW/RP/2433 PRINT XCEL PACKAGING (PVT) LTD SLPASLPA Isuru Udayanga 2025-01-29 10:51:51 2 Ashok Kumar 46,979.00
7 7608 CLT/CHB/CLW/FRT-EX/17122 CLW/OXP/2000 ABURNENT LANKA (PVT) LTD SLPASLPA Isuru Udayanga 2025-01-29 14:22:26 1 Ashok Kumar 6,820.00
8 7628 CLT/CHB/CLT/PLX-EX/17128 062F000333 PELEMIX LANKA (PVT) LTD Custom DutyCUSTOM Isuru Udayanga 2025-01-29 14:22:47 1 Ashok Kumar 22,061.00
9 7632 CLT/CHB/CLT/PLX-EX/17128 062F000333 PELEMIX LANKA (PVT) LTD SLPASLPA Isuru Udayanga 2025-01-29 14:22:47 1 Ashok Kumar 38,755.00
10 7633 CLT/CHB/CLW/SP/17117 CLW/SP/245 COLOMBO LOGISTICS WORLD (PVT) LTD SLPASLPA Isuru Udayanga 2025-01-29 11:29:52 2 Ashok Kumar 11,727.00
11 7649 CLT/CHB/CLW/RP/17109 CLW/RP/2433 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHG1X40 CONT SCAN Channa 2025-01-29 10:51:51 2 Ashok Kumar 750.00
12 7650 CLT/CHB/CLW/RP/17109 CLW/RP/2433 PRINT XCEL PACKAGING (PVT) LTD HANDLIN CHG1X40 CONT EXCEMPTED Channa 2025-01-29 10:51:51 2 Ashok Kumar 500.00
13 7651 CLT/CHB/CLW/RP/17110 CLW/RP/2434 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHG1X40 CONT SCAN Channa 2025-01-29 10:51:47 2 Ashok Kumar 750.00
14 7652 CLT/CHB/CLW/RP/17110 CLW/RP/2434 PRINT XCEL PACKAGING (PVT) LTD AMENDMENT CHG Channa 2025-01-29 10:51:47 2 Ashok Kumar 500.00
15 7653 CLT/CHB/CLW/SP/17113 CLW/SP/126 COLOMBO LOGISTICS WORLD (PVT) LTD CUSTOM DUTY Ashok 2025-01-29 10:51:42 1 Ashok Kumar 1,150,000.00
16 7654 CLT/CHB/CLT/ML-JJ-IM/17133 247836114 Maersk Lanka (Pvt) Ltd Entry Passing Isuru Udayanga 2025-01-29 11:29:48 1 Ashok Kumar 500.00
17 7655 CLT/CHB/CLT/ML-JJ-IM/17133 247836114 Maersk Lanka (Pvt) Ltd Handling Isuru Udayanga 2025-01-29 11:29:48 1 Ashok Kumar 1,250.00
18 7656 CLT/CHB/CLW/SP/17117 CLW/SP/245 COLOMBO LOGISTICS WORLD (PVT) LTD ENTRY PASSING Ashok 2025-01-29 11:29:52 2 Ashok Kumar 0.00
19 7657 CLT/CHB/CLW/SP/17117 CLW/SP/245 COLOMBO LOGISTICS WORLD (PVT) LTD LABOUR EXPENCES Ashok 2025-01-29 11:29:52 2 Ashok Kumar 3,000.00
20 7658 CLT/CHB/CLW/SP/17117 CLW/SP/245 COLOMBO LOGISTICS WORLD (PVT) LTD HANDLING CHG Ashok 2025-01-29 11:29:52 2 Ashok Kumar 4,500.00
21 7659 CLT/CHB/CLW/SP/17117 CLW/SP/245 COLOMBO LOGISTICS WORLD (PVT) LTD GRAYLINE CHARGES Ashok 2025-01-29 11:29:52 2 Ashok Kumar 35,000.00
22 7660 CLT/CHB/CLT/ML-JJ-IM/17135 248746139 Maersk Lanka (Pvt) Ltd Entry Passing Isuru Udayanga 2025-01-29 11:29:44 1 Ashok Kumar 500.00
23 7661 CLT/CHB/CLT/ML-JJ-IM/17135 248746139 Maersk Lanka (Pvt) Ltd Handling Isuru Udayanga 2025-01-29 11:29:44 1 Ashok Kumar 1,250.00
24 7662 CLT/CHB/CLT/ML-JJ-IM/17136 248746234 Maersk Lanka (Pvt) Ltd Entry Passing Isuru Udayanga 2025-01-29 11:55:18 1 Ashok Kumar 500.00
25 7663 CLT/CHB/CLT/ML-JJ-IM/17136 248746234 Maersk Lanka (Pvt) Ltd Handling Isuru Udayanga 2025-01-29 11:55:18 1 Ashok Kumar 1,250.00
26 7664 CLT/CHB/CLT/ML-CG-EX/17137 APU118473 Maersk Lanka (Pvt) Ltd Handling2 X 40' Isuru Udayanga 2025-01-29 11:55:12 1 Ashok Kumar 1,700.00
27 7665 CLT/CHB/CLT/ML-CG-EX/17138 249448199 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-01-29 11:55:07 1 Ashok Kumar 850.00
28 7675 CLT/CHB/CLW/FRT-EX/17116 CLW/OXP/1997 USWATTE CONFECTIONERY WORKS (PVT) LTD Handling1 X 20' PART Isuru Udayanga 2025-01-29 14:22:31 1 Ashok Kumar 850.00
29 7676 CLT/CHB/CLW/FRT-EX/17122 CLW/OXP/2000 ABURNENT LANKA (PVT) LTD Entry Passing Isuru Udayanga 2025-01-29 14:22:26 1 Ashok Kumar 350.00
30 7677 CLT/CHB/CLW/FRT-EX/17122 CLW/OXP/2000 ABURNENT LANKA (PVT) LTD VERIFICATION CHARGES Isuru Udayanga 2025-01-29 14:22:26 1 Ashok Kumar 350.00
31 7678 CLT/CHB/CLW/FRT-EX/17122 CLW/OXP/2000 ABURNENT LANKA (PVT) LTD Handling Isuru Udayanga 2025-01-29 14:22:26 1 Ashok Kumar 500.00
32 7679 CLT/CHB/CLT/ML-EBE-EX/17141 248679383 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-01-29 14:22:42 1 Ashok Kumar 850.00
33 7680 CLT/CHB/CLW/FRT-EX/16991 CLW/OXP/1965 T D K TRADE LINKS PVT LTD HandlingLCL Isuru Udayanga 2025-01-29 14:22:36 1 Ashok Kumar 850.00
34 7681 CLT/CHB/CLW/FRT-EX/16991 CLW/OXP/1965 T D K TRADE LINKS PVT LTD Health Certificate Bill Charges Isuru Udayanga 2025-01-29 14:22:36 1 Ashok Kumar 5,000.00
35 7682 CLT/CHB/CLW/FRT-EX/16991 CLW/OXP/1965 T D K TRADE LINKS PVT LTD Health Certificate Expenses Isuru Udayanga 2025-01-29 14:22:36 1 Ashok Kumar 1,000.00
36 7683 CLT/CHB/CLW/FRT-EX/16991 CLW/OXP/1965 T D K TRADE LINKS PVT LTD Phyto Certificate Charges Isuru Udayanga 2025-01-29 14:22:36 1 Ashok Kumar 163.62
37 7684 CLT/CHB/CLW/FRT-EX/16991 CLW/OXP/1965 T D K TRADE LINKS PVT LTD ENTRY AMENDMENT EXP Isuru Udayanga 2025-01-29 14:22:36 1 Ashok Kumar 2,250.00
38 7685 CLT/CHB/CLT/PLX-EX/17128 062F000333 PELEMIX LANKA (PVT) LTD Handling4 x 40 Isuru Udayanga 2025-01-29 14:22:47 1 Ashok Kumar 3,400.00
39 7686 CLT/CHB/CLT/PLX-EX/17128 062F000333 PELEMIX LANKA (PVT) LTD CO CHARGES Isuru Udayanga 2025-01-29 14:22:47 1 Ashok Kumar 600.00
40 7690 CLT/CHB/CLT/CMA-CG-EX/17143 CBO0295915 CMA CGM LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-01-29 15:27:37 1 Ashok Kumar 850.00
41 7691 CLT/CHB/CLT/CMA-CG-EX/17144 CBO0295991 CMA CGM LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-01-29 15:27:32 1 Ashok Kumar 850.00
42 7692 CLT/CHB/CLT/CICT-IM-SF/17073 PSLNBOCLB02149 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED SLPA CHG Chandima 2025-01-29 15:51:58 2 Ashok Kumar 4,000.00
Total 1,395,227.62

2025-01-29 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-01-29 14:22:47CLTCLT/CHB/CLT/PLX-EX/17128062F000333PELEMIX LANKA (PVT) LTDCustom Duty CUSTOMIsuru Udayanga122,061.00
22025-01-29 14:22:47CLTCLT/CHB/CLT/PLX-EX/17128062F000333PELEMIX LANKA (PVT) LTDSLPA SLPAIsuru Udayanga138,755.00
32025-01-29 11:29:48CLTCLT/CHB/CLT/ML-JJ-IM/17133247836114Maersk Lanka (Pvt) LtdEntry Passing Isuru Udayanga1500.00
42025-01-29 11:29:48CLTCLT/CHB/CLT/ML-JJ-IM/17133247836114Maersk Lanka (Pvt) LtdHandling Isuru Udayanga11,250.00
52025-01-29 11:29:44CLTCLT/CHB/CLT/ML-JJ-IM/17135248746139Maersk Lanka (Pvt) LtdEntry Passing Isuru Udayanga1500.00
62025-01-29 11:29:44CLTCLT/CHB/CLT/ML-JJ-IM/17135248746139Maersk Lanka (Pvt) LtdHandling Isuru Udayanga11,250.00
72025-01-29 11:55:18CLTCLT/CHB/CLT/ML-JJ-IM/17136248746234Maersk Lanka (Pvt) LtdEntry Passing Isuru Udayanga1500.00
82025-01-29 11:55:18CLTCLT/CHB/CLT/ML-JJ-IM/17136248746234Maersk Lanka (Pvt) LtdHandling Isuru Udayanga11,250.00
92025-01-29 11:55:12CLTCLT/CHB/CLT/ML-CG-EX/17137APU118473Maersk Lanka (Pvt) LtdHandling 2 X 40'Isuru Udayanga11,700.00
102025-01-29 11:55:07CLTCLT/CHB/CLT/ML-CG-EX/17138249448199Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga1850.00
112025-01-29 14:22:42CLTCLT/CHB/CLT/ML-EBE-EX/17141248679383Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga1850.00
122025-01-29 14:22:47CLTCLT/CHB/CLT/PLX-EX/17128062F000333PELEMIX LANKA (PVT) LTDHandling 4 x 40Isuru Udayanga13,400.00
132025-01-29 14:22:47CLTCLT/CHB/CLT/PLX-EX/17128062F000333PELEMIX LANKA (PVT) LTDCO CHARGES Isuru Udayanga1600.00
142025-01-29 15:27:37CLTCLT/CHB/CLT/CMA-CG-EX/17143CBO0295915CMA CGM LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
152025-01-29 15:27:32CLTCLT/CHB/CLT/CMA-CG-EX/17144CBO0295991CMA CGM LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
162025-01-29 15:51:58CLTCLT/CHB/CLT/CICT-IM-SF/17073PSLNBOCLB02149COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDSLPA CHG Chandima24,000.00
Total (CLT)79,166.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-01-29 14:22:36CLWCLT/CHB/CLW/FRT-EX/16991CLW/OXP/1965T D K TRADE LINKS PVT LTDCustom Duty Isuru Udayanga18,600.00
22025-01-29 14:22:36CLWCLT/CHB/CLW/FRT-EX/16991CLW/OXP/1965T D K TRADE LINKS PVT LTDSLPA Isuru Udayanga11,119.00
32025-01-29 14:22:31CLWCLT/CHB/CLW/FRT-EX/17116CLW/OXP/1997USWATTE CONFECTIONERY WORKS (PVT) LTDCustom Duty CUSTOMIsuru Udayanga1550.00
42025-01-29 14:22:31CLWCLT/CHB/CLW/FRT-EX/17116CLW/OXP/1997USWATTE CONFECTIONERY WORKS (PVT) LTDSLPA SLPAIsuru Udayanga110,463.00
52025-01-29 10:51:47CLWCLT/CHB/CLW/RP/17110CLW/RP/2434PRINT XCEL PACKAGING (PVT) LTDSLPA SLPAIsuru Udayanga223,490.00
62025-01-29 10:51:51CLWCLT/CHB/CLW/RP/17109CLW/RP/2433PRINT XCEL PACKAGING (PVT) LTDSLPA SLPAIsuru Udayanga246,979.00
72025-01-29 14:22:26CLWCLT/CHB/CLW/FRT-EX/17122CLW/OXP/2000ABURNENT LANKA (PVT) LTDSLPA SLPAIsuru Udayanga16,820.00
82025-01-29 11:29:52CLWCLT/CHB/CLW/SP/17117CLW/SP/245COLOMBO LOGISTICS WORLD (PVT) LTDSLPA SLPAIsuru Udayanga211,727.00
92025-01-29 10:51:51CLWCLT/CHB/CLW/RP/17109CLW/RP/2433PRINT XCEL PACKAGING (PVT) LTDHANDLING CHG 1X40 CONT SCANChanna 2750.00
102025-01-29 10:51:51CLWCLT/CHB/CLW/RP/17109CLW/RP/2433PRINT XCEL PACKAGING (PVT) LTDHANDLIN CHG 1X40 CONT EXCEMPTEDChanna 2500.00
112025-01-29 10:51:47CLWCLT/CHB/CLW/RP/17110CLW/RP/2434PRINT XCEL PACKAGING (PVT) LTDHANDLING CHG 1X40 CONT SCANChanna 2750.00
122025-01-29 10:51:47CLWCLT/CHB/CLW/RP/17110CLW/RP/2434PRINT XCEL PACKAGING (PVT) LTDAMENDMENT CHG Channa 2500.00
132025-01-29 10:51:42CLWCLT/CHB/CLW/SP/17113CLW/SP/126COLOMBO LOGISTICS WORLD (PVT) LTDCUSTOM DUTY Ashok11,150,000.00
142025-01-29 11:29:52CLWCLT/CHB/CLW/SP/17117CLW/SP/245COLOMBO LOGISTICS WORLD (PVT) LTDENTRY PASSING Ashok20.00
152025-01-29 11:29:52CLWCLT/CHB/CLW/SP/17117CLW/SP/245COLOMBO LOGISTICS WORLD (PVT) LTDLABOUR EXPENCES Ashok23,000.00
162025-01-29 11:29:52CLWCLT/CHB/CLW/SP/17117CLW/SP/245COLOMBO LOGISTICS WORLD (PVT) LTDHANDLING CHG Ashok24,500.00
172025-01-29 11:29:52CLWCLT/CHB/CLW/SP/17117CLW/SP/245COLOMBO LOGISTICS WORLD (PVT) LTDGRAYLINE CHARGES Ashok235,000.00
182025-01-29 14:22:31CLWCLT/CHB/CLW/FRT-EX/17116CLW/OXP/1997USWATTE CONFECTIONERY WORKS (PVT) LTDHandling 1 X 20' PARTIsuru Udayanga1850.00
192025-01-29 14:22:26CLWCLT/CHB/CLW/FRT-EX/17122CLW/OXP/2000ABURNENT LANKA (PVT) LTDEntry Passing Isuru Udayanga1350.00
202025-01-29 14:22:26CLWCLT/CHB/CLW/FRT-EX/17122CLW/OXP/2000ABURNENT LANKA (PVT) LTDVERIFICATION CHARGES Isuru Udayanga1350.00
212025-01-29 14:22:26CLWCLT/CHB/CLW/FRT-EX/17122CLW/OXP/2000ABURNENT LANKA (PVT) LTDHandling Isuru Udayanga1500.00
222025-01-29 14:22:36CLWCLT/CHB/CLW/FRT-EX/16991CLW/OXP/1965T D K TRADE LINKS PVT LTDHandling LCLIsuru Udayanga1850.00
232025-01-29 14:22:36CLWCLT/CHB/CLW/FRT-EX/16991CLW/OXP/1965T D K TRADE LINKS PVT LTDHealth Certificate Bill Charges Isuru Udayanga15,000.00
242025-01-29 14:22:36CLWCLT/CHB/CLW/FRT-EX/16991CLW/OXP/1965T D K TRADE LINKS PVT LTDHealth Certificate Expenses Isuru Udayanga11,000.00
252025-01-29 14:22:36CLWCLT/CHB/CLW/FRT-EX/16991CLW/OXP/1965T D K TRADE LINKS PVT LTDPhyto Certificate Charges Isuru Udayanga1163.62
262025-01-29 14:22:36CLWCLT/CHB/CLW/FRT-EX/16991CLW/OXP/1965T D K TRADE LINKS PVT LTDENTRY AMENDMENT EXP Isuru Udayanga12,250.00
Total (CLW)1,316,061.62