Advance Payment Report

Date - 2025-01-29

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2025-01-29 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 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 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 CLT/CHB/CLT/CMA-CG-EX/17104 AHL0116630 CMA CGM LANKA (PVT) LTD Custom Duty Isuru Udayanga 2025-01-30 11:03:57 2 Ashok Kumar 6,941.00
4 CLT/CHB/CLT/CMA-CG-EX/17104 AHL0116630 CMA CGM LANKA (PVT) LTD SLPA Isuru Udayanga 2025-01-30 11:03:57 2 Ashok Kumar 9,643.00
5 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
6 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
7 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 CLT/CHB/CLT/ML-CG-EX/17127 APU118475 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM Isuru Udayanga 2025-01-30 08:48:20 1 Ashok Kumar 12,422.00
9 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
10 CLT/CHB/CLT/CICT-IM-SF/17074 XCZD2412809 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED SLPASLPA Ashok 2025-01-30 09:13:06 2 Ashok Kumar 6,011.00
11 CLT/CHB/CLT/ML-CG-EX/17129 APU121404 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM Isuru Udayanga 2025-01-30 08:48:15 1 Ashok Kumar 6,744.00
12 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
13 CLT/CHB/CLT/ML-CG-EX/17129 APU121404 Maersk Lanka (Pvt) Ltd SLPASLPA Isuru Udayanga 2025-01-30 08:48:15 1 Ashok Kumar 9,689.00
14 CLT/CHB/CLT/ML-CG-EX/17127 APU118475 Maersk Lanka (Pvt) Ltd SLPASLPA Isuru Udayanga 2025-01-30 08:48:20 1 Ashok Kumar 19,378.00
15 CLT/CHB/CLT/TS-EX/17130 0015 TRINTY SHIPPING SLPASLPA Isuru Udayanga 2025-01-30 08:48:11 1 Ashok Kumar 9,689.00
16 CLT/CHB/CLW/FRT-EX/17126 CLW/OXP/1994 ANA INTERNATIONAL Custom DutyCUSTOM Isuru Udayanga 2025-01-30 08:48:06 1 Ashok Kumar 1,650.00
17 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
18 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
19 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
20 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
21 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
22 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
23 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
24 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
25 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
26 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
27 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
28 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
29 CLT/CHB/CLW/FRT-EX/17126 CLW/OXP/1994 ANA INTERNATIONAL SLPASLPA Isuru Udayanga 2025-01-30 08:48:06 1 Ashok Kumar 16,813.00
30 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
31 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
32 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
33 CLT/CHB/CLW/SP/17145 CLW/SP/128 COLOMBO LOGISTICS WORLD (PVT) LTD HANDLING CHARGES Isuru Udayanga 2025-01-30 08:48:00 1 Ashok Kumar 1,250.00
34 CLT/CHB/CLW/SP/17145 CLW/SP/128 COLOMBO LOGISTICS WORLD (PVT) LTD TRANSPORT CHARGESKATUNAYAKE TO OFFICE Isuru Udayanga 2025-01-30 08:48:00 1 Ashok Kumar 2,500.00
35 CLT/CHB/CLW/SP/17145 CLW/SP/128 COLOMBO LOGISTICS WORLD (PVT) LTD Custom DutyCUSTOM Isuru Udayanga 2025-01-30 08:48:00 1 Ashok Kumar 60,029.00
36 CLT/CHB/CLW/FRT-EX/17126 CLW/OXP/1994 ANA INTERNATIONAL Handling1 X 40' Isuru Udayanga 2025-01-30 08:48:06 1 Ashok Kumar 850.00
37 CLT/CHB/CLW/FRT-EX/17126 CLW/OXP/1994 ANA INTERNATIONAL Entry Passing3 Cusdec Isuru Udayanga 2025-01-30 08:48:06 1 Ashok Kumar 3,000.00
38 CLT/CHB/CLT/ML-CG-EX/17129 APU121404 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-01-30 08:48:15 1 Ashok Kumar 850.00
39 CLT/CHB/CLT/ML-CG-EX/17127 APU118475 Maersk Lanka (Pvt) Ltd Handling2 X 40' Isuru Udayanga 2025-01-30 08:48:20 1 Ashok Kumar 1,700.00
40 CLT/CHB/CLT/TS-EX/17130 0015 TRINTY SHIPPING Handling1 X 20' Isuru Udayanga 2025-01-30 08:48:11 1 Ashok Kumar 850.00
41 CLT/CHB/CLT/CICT-IM-SF/17074 XCZD2412809 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED VALUATION CHG Chandima 2025-01-30 09:13:06 2 Ashok Kumar 1,000.00
42 CLT/CHB/CLT/CICT-IM-SF/17074 XCZD2412809 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED TRANSPORT CHGPELIYAGODA TO CICT Chandima 2025-01-30 09:13:06 2 Ashok Kumar 5,500.00
43 CLT/CHB/CLT/ML-CG-EX/17147 249566392 Maersk Lanka (Pvt) Ltd Handling2 x 40 Isuru Udayanga 2025-01-30 11:03:11 1 Ashok Kumar 1,700.00
44 CLT/CHB/CLW/FRT-EX/17146 CLW/OXP/2005 TANTRI TRAILERS PVT LTD HandlingLCL Isuru Udayanga 2025-01-30 11:02:46 1 Ashok Kumar 850.00
45 CLT/CHB/CLW/FRT-EX/17146 CLW/OXP/2005 TANTRI TRAILERS PVT LTD Custom DutyCUSTOM Isuru Udayanga 2025-01-30 11:02:46 1 Ashok Kumar 550.00
46 CLT/CHB/CLT/ML-EBE-EX/17148 248679875 Maersk Lanka (Pvt) Ltd Handling3 x 40 Isuru Udayanga 2025-01-30 11:02:59 1 Ashok Kumar 2,550.00
47 CLT/CHB/CLW/FRT-EX/17126 CLW/OXP/1994 ANA INTERNATIONAL CDN AMENDMENT Isuru Udayanga 2025-01-30 11:03:52 2 Ashok Kumar 500.00
48 CLT/CHB/CLT/CMA-CG-EX/17104 AHL0116630 CMA CGM LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2025-01-30 11:03:57 2 Ashok Kumar 21,173.64
49 CLT/CHB/CLT/CFS-BN/17149 2025.02.01 COLOMBO LOGISTICS WORLD (PVT) LTD HANDLING CHG WEEK 05 Kavindu 2025-01-30 11:18:59 1 Ashok Kumar 15,000.00
Total 329,064.26

Date - 2025-01-29

2025-01-29 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-01-30 11:03:57CLTCLT/CHB/CLT/CMA-CG-EX/17104AHL0116630CMA CGM LANKA (PVT) LTDCustom Duty Isuru Udayanga26,941.00
22025-01-30 11:03:57CLTCLT/CHB/CLT/CMA-CG-EX/17104AHL0116630CMA CGM LANKA (PVT) LTDSLPA Isuru Udayanga29,643.00
32025-01-30 08:48:20CLTCLT/CHB/CLT/ML-CG-EX/17127APU118475Maersk Lanka (Pvt) LtdCustom Duty CUSTOMIsuru Udayanga112,422.00
42025-01-29 14:22:47CLTCLT/CHB/CLT/PLX-EX/17128062F000333PELEMIX LANKA (PVT) LTDCustom Duty CUSTOMIsuru Udayanga122,061.00
52025-01-30 09:13:06CLTCLT/CHB/CLT/CICT-IM-SF/17074XCZD2412809COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDSLPA SLPAAshok26,011.00
62025-01-30 08:48:15CLTCLT/CHB/CLT/ML-CG-EX/17129APU121404Maersk Lanka (Pvt) LtdCustom Duty CUSTOMIsuru Udayanga16,744.00
72025-01-29 14:22:47CLTCLT/CHB/CLT/PLX-EX/17128062F000333PELEMIX LANKA (PVT) LTDSLPA SLPAIsuru Udayanga138,755.00
82025-01-30 08:48:15CLTCLT/CHB/CLT/ML-CG-EX/17129APU121404Maersk Lanka (Pvt) LtdSLPA SLPAIsuru Udayanga19,689.00
92025-01-30 08:48:20CLTCLT/CHB/CLT/ML-CG-EX/17127APU118475Maersk Lanka (Pvt) LtdSLPA SLPAIsuru Udayanga119,378.00
102025-01-30 08:48:11CLTCLT/CHB/CLT/TS-EX/171300015TRINTY SHIPPINGSLPA SLPAIsuru Udayanga19,689.00
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
172025-01-30 08:48:15CLTCLT/CHB/CLT/ML-CG-EX/17129APU121404Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga1850.00
182025-01-30 08:48:20CLTCLT/CHB/CLT/ML-CG-EX/17127APU118475Maersk Lanka (Pvt) LtdHandling 2 X 40'Isuru Udayanga11,700.00
192025-01-30 08:48:11CLTCLT/CHB/CLT/TS-EX/171300015TRINTY SHIPPINGHandling 1 X 20'Isuru Udayanga1850.00
202025-01-30 09:13:06CLTCLT/CHB/CLT/CICT-IM-SF/17074XCZD2412809COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDVALUATION CHG Chandima21,000.00
212025-01-30 09:13:06CLTCLT/CHB/CLT/CICT-IM-SF/17074XCZD2412809COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDTRANSPORT CHG PELIYAGODA TO CICTChandima25,500.00
222025-01-30 11:03:11CLTCLT/CHB/CLT/ML-CG-EX/17147249566392Maersk Lanka (Pvt) LtdHandling 2 x 40Isuru Udayanga11,700.00
232025-01-30 11:02:59CLTCLT/CHB/CLT/ML-EBE-EX/17148248679875Maersk Lanka (Pvt) LtdHandling 3 x 40Isuru Udayanga12,550.00
242025-01-30 11:03:57CLTCLT/CHB/CLT/CMA-CG-EX/17104AHL0116630CMA CGM LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga221,173.64
252025-01-30 11:18:59CLTCLT/CHB/CLT/CFS-BN/171492025.02.01COLOMBO LOGISTICS WORLD (PVT) LTDHANDLING CHG WEEK 05 Kavindu115,000.00
CLT Total202,206.64
Count Date Company CHB Job Number Master Job Number Customer Description Handled by 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 14:22:26CLWCLT/CHB/CLW/FRT-EX/17122CLW/OXP/2000ABURNENT LANKA (PVT) LTDSLPA SLPAIsuru Udayanga16,820.00
62025-01-30 08:48:06CLWCLT/CHB/CLW/FRT-EX/17126CLW/OXP/1994ANA INTERNATIONALCustom Duty CUSTOMIsuru Udayanga11,650.00
72025-01-29 14:22:31CLWCLT/CHB/CLW/FRT-EX/17116CLW/OXP/1997USWATTE CONFECTIONERY WORKS (PVT) LTDHandling 1 X 20' PARTIsuru Udayanga1850.00
82025-01-29 14:22:26CLWCLT/CHB/CLW/FRT-EX/17122CLW/OXP/2000ABURNENT LANKA (PVT) LTDEntry Passing Isuru Udayanga1350.00
92025-01-29 14:22:26CLWCLT/CHB/CLW/FRT-EX/17122CLW/OXP/2000ABURNENT LANKA (PVT) LTDVERIFICATION CHARGES Isuru Udayanga1350.00
102025-01-29 14:22:26CLWCLT/CHB/CLW/FRT-EX/17122CLW/OXP/2000ABURNENT LANKA (PVT) LTDHandling Isuru Udayanga1500.00
112025-01-29 14:22:36CLWCLT/CHB/CLW/FRT-EX/16991CLW/OXP/1965T D K TRADE LINKS PVT LTDHandling LCLIsuru Udayanga1850.00
122025-01-29 14:22:36CLWCLT/CHB/CLW/FRT-EX/16991CLW/OXP/1965T D K TRADE LINKS PVT LTDHealth Certificate Bill Charges Isuru Udayanga15,000.00
132025-01-29 14:22:36CLWCLT/CHB/CLW/FRT-EX/16991CLW/OXP/1965T D K TRADE LINKS PVT LTDHealth Certificate Expenses Isuru Udayanga11,000.00
142025-01-29 14:22:36CLWCLT/CHB/CLW/FRT-EX/16991CLW/OXP/1965T D K TRADE LINKS PVT LTDPhyto Certificate Charges Isuru Udayanga1163.62
152025-01-29 14:22:36CLWCLT/CHB/CLW/FRT-EX/16991CLW/OXP/1965T D K TRADE LINKS PVT LTDENTRY AMENDMENT EXP Isuru Udayanga12,250.00
162025-01-30 08:48:06CLWCLT/CHB/CLW/FRT-EX/17126CLW/OXP/1994ANA INTERNATIONALSLPA SLPAIsuru Udayanga116,813.00
172025-01-30 08:48:00CLWCLT/CHB/CLW/SP/17145CLW/SP/128COLOMBO LOGISTICS WORLD (PVT) LTDHANDLING CHARGES Isuru Udayanga11,250.00
182025-01-30 08:48:00CLWCLT/CHB/CLW/SP/17145CLW/SP/128COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT CHARGES KATUNAYAKE TO OFFICEIsuru Udayanga12,500.00
192025-01-30 08:48:00CLWCLT/CHB/CLW/SP/17145CLW/SP/128COLOMBO LOGISTICS WORLD (PVT) LTDCustom Duty CUSTOMIsuru Udayanga160,029.00
202025-01-30 08:48:06CLWCLT/CHB/CLW/FRT-EX/17126CLW/OXP/1994ANA INTERNATIONALHandling 1 X 40'Isuru Udayanga1850.00
212025-01-30 08:48:06CLWCLT/CHB/CLW/FRT-EX/17126CLW/OXP/1994ANA INTERNATIONALEntry Passing 3 CusdecIsuru Udayanga13,000.00
222025-01-30 11:02:46CLWCLT/CHB/CLW/FRT-EX/17146CLW/OXP/2005TANTRI TRAILERS PVT LTDHandling LCLIsuru Udayanga1850.00
232025-01-30 11:02:46CLWCLT/CHB/CLW/FRT-EX/17146CLW/OXP/2005TANTRI TRAILERS PVT LTDCustom Duty CUSTOMIsuru Udayanga1550.00
242025-01-30 11:03:52CLWCLT/CHB/CLW/FRT-EX/17126CLW/OXP/1994ANA INTERNATIONALCDN AMENDMENT Isuru Udayanga2500.00
CLW Total126,857.62