Advance Payment Report

Date 2025-01-30

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2025-01-30 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 7519 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
2 7526 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
3 7627 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
4 7629 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
5 7631 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
6 7644 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
7 7645 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
8 7648 CLT/CHB/CLT/TS-EX/17130 0015 TRINTY SHIPPING SLPASLPA Isuru Udayanga 2025-01-30 08:48:11 1 Ashok Kumar 9,689.00
9 7666 CLT/CHB/CLW/FRT-EX/17126 CLW/OXP/1994 ANA INTERNATIONAL Custom DutyCUSTOM Isuru Udayanga 2025-01-30 08:48:06 1 Ashok Kumar 550.00
10 7667 CLT/CHB/CLW/FRT-EX/17126 CLW/OXP/1994 ANA INTERNATIONAL Custom DutyCUSTOM Isuru Udayanga 2025-01-30 08:48:06 1 Ashok Kumar 550.00
11 7668 CLT/CHB/CLW/FRT-EX/17126 CLW/OXP/1994 ANA INTERNATIONAL Custom DutyCUSTOM Isuru Udayanga 2025-01-30 08:48:06 1 Ashok Kumar 550.00
12 7672 CLT/CHB/CLT/PLX-EX/17139 8046948840 PELEMIX LANKA (PVT) LTD Custom DutyCUSTOM Isuru Udayanga 2025-01-30 14:23:28 1 Ashok Kumar 10,970.00
13 7674 CLT/CHB/CLT/PLX-EX/17139 8046948840 PELEMIX LANKA (PVT) LTD SLPASLPA Isuru Udayanga 2025-01-30 14:23:28 1 Ashok Kumar 19,385.00
14 7687 CLT/CHB/CLW/FRT-EX/17126 CLW/OXP/1994 ANA INTERNATIONAL SLPASLPA Isuru Udayanga 2025-01-30 08:48:06 1 Ashok Kumar 14,994.00
15 7688 CLT/CHB/CLW/FRT-EX/17126 CLW/OXP/1994 ANA INTERNATIONAL SLPASLPA Isuru Udayanga 2025-01-30 08:48:06 1 Ashok Kumar 1,364.00
16 7689 CLT/CHB/CLW/FRT-EX/17126 CLW/OXP/1994 ANA INTERNATIONAL SLPASLPA Isuru Udayanga 2025-01-30 08:48:06 1 Ashok Kumar 455.00
17 7695 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
18 7696 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
19 7697 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
20 7698 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
21 7699 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
22 7700 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
23 7701 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
24 7702 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
25 7703 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
26 7704 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
27 7709 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
28 7710 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
29 7712 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
30 7713 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
31 7714 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
32 7715 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
33 7717 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
34 7721 CLT/CHB/CLT/ML-VT/17150 MRKU8924880 MAERSK LANKA ( PVT ) LTD Handling Ruwin Yasiru 2025-01-30 14:22:56 1 Ashok Kumar 100.00
35 7723 CLT/CHB/CLT/ML-VT/17150 MRKU8924880 MAERSK LANKA ( PVT ) LTD CDN AMENDMENT2 x 40 Ruwin Yasiru 2025-01-30 14:22:56 1 Ashok Kumar 2,500.00
36 7726 CLT/CHB/CLW/FRT-EX/17151 CLW/OXP/2002 EL TORO ROOFING PRODUCTS LIMITED Handling3 X 20' Isuru Udayanga 2025-01-30 14:23:20 1 Ashok Kumar 2,550.00
37 7727 CLT/CHB/CLW/FRT-EX/17151 CLW/OXP/2002 EL TORO ROOFING PRODUCTS LIMITED CO CHARGES Isuru Udayanga 2025-01-30 14:23:20 1 Ashok Kumar 1,500.00
38 7728 CLT/CHB/CLW/FRT-EX/17151 CLW/OXP/2002 EL TORO ROOFING PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2025-01-30 14:23:20 1 Ashok Kumar 8,000.00
39 7729 CLT/CHB/CLT/PLX-EX/17139 8046948840 PELEMIX LANKA (PVT) LTD Handling2 X 40' Isuru Udayanga 2025-01-30 14:23:28 1 Ashok Kumar 1,700.00
40 7730 CLT/CHB/CLT/PLX-EX/17139 8046948840 PELEMIX LANKA (PVT) LTD CO CHARGES Isuru Udayanga 2025-01-30 14:23:28 1 Ashok Kumar 500.00
41 7731 CLT/CHB/CLW/FRT-EX/17152 CLW/OXP/2003 RHINO PRODUCTS LIMITED Handling5 X 20' Isuru Udayanga 2025-01-30 14:23:16 1 Ashok Kumar 4,250.00
42 7732 CLT/CHB/CLW/FRT-EX/17152 CLW/OXP/2003 RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2025-01-30 14:23:16 1 Ashok Kumar 8,000.00
43 7733 CLT/CHB/CLW/FRT-EX/17153 CLW/OXP/2004 RHINO PRODUCTS LIMITED Handling5 X 20' Isuru Udayanga 2025-01-30 14:23:11 1 Ashok Kumar 4,250.00
44 7734 CLT/CHB/CLW/FRT-EX/17153 CLW/OXP/2004 RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2025-01-30 14:23:11 1 Ashok Kumar 8,000.00
Total 290,537.64

2025-01-30 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer 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
42025-01-30 09:13:06CLTCLT/CHB/CLT/CICT-IM-SF/17074XCZD2412809COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDSLPA SLPAAshok26,011.00
52025-01-30 08:48:15CLTCLT/CHB/CLT/ML-CG-EX/17129APU121404Maersk Lanka (Pvt) LtdCustom Duty CUSTOMIsuru Udayanga16,744.00
62025-01-30 08:48:15CLTCLT/CHB/CLT/ML-CG-EX/17129APU121404Maersk Lanka (Pvt) LtdSLPA SLPAIsuru Udayanga19,689.00
72025-01-30 08:48:20CLTCLT/CHB/CLT/ML-CG-EX/17127APU118475Maersk Lanka (Pvt) LtdSLPA SLPAIsuru Udayanga119,378.00
82025-01-30 08:48:11CLTCLT/CHB/CLT/TS-EX/171300015TRINTY SHIPPINGSLPA SLPAIsuru Udayanga19,689.00
92025-01-30 14:23:28CLTCLT/CHB/CLT/PLX-EX/171398046948840PELEMIX LANKA (PVT) LTDCustom Duty CUSTOMIsuru Udayanga110,970.00
102025-01-30 14:23:28CLTCLT/CHB/CLT/PLX-EX/171398046948840PELEMIX LANKA (PVT) LTDSLPA SLPAIsuru Udayanga119,385.00
112025-01-30 08:48:15CLTCLT/CHB/CLT/ML-CG-EX/17129APU121404Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga1850.00
122025-01-30 08:48:20CLTCLT/CHB/CLT/ML-CG-EX/17127APU118475Maersk Lanka (Pvt) LtdHandling 2 X 40'Isuru Udayanga11,700.00
132025-01-30 08:48:11CLTCLT/CHB/CLT/TS-EX/171300015TRINTY SHIPPINGHandling 1 X 20'Isuru Udayanga1850.00
142025-01-30 09:13:06CLTCLT/CHB/CLT/CICT-IM-SF/17074XCZD2412809COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDVALUATION CHG Chandima21,000.00
152025-01-30 09:13:06CLTCLT/CHB/CLT/CICT-IM-SF/17074XCZD2412809COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDTRANSPORT CHG PELIYAGODA TO CICTChandima25,500.00
162025-01-30 11:03:11CLTCLT/CHB/CLT/ML-CG-EX/17147249566392Maersk Lanka (Pvt) LtdHandling 2 x 40Isuru Udayanga11,700.00
172025-01-30 11:02:59CLTCLT/CHB/CLT/ML-EBE-EX/17148248679875Maersk Lanka (Pvt) LtdHandling 3 x 40Isuru Udayanga12,550.00
182025-01-30 11:03:57CLTCLT/CHB/CLT/CMA-CG-EX/17104AHL0116630CMA CGM LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga221,173.64
192025-01-30 11:18:59CLTCLT/CHB/CLT/CFS-BN/171492025.02.01COLOMBO LOGISTICS WORLD (PVT) LTDHANDLING CHG WEEK 05 Kavindu115,000.00
202025-01-30 14:22:56CLTCLT/CHB/CLT/ML-VT/17150MRKU8924880MAERSK LANKA ( PVT ) LTDHandling Ruwin Yasiru1100.00
212025-01-30 14:22:56CLTCLT/CHB/CLT/ML-VT/17150MRKU8924880MAERSK LANKA ( PVT ) LTDCDN AMENDMENT 2 x 40Ruwin Yasiru12,500.00
222025-01-30 14:23:28CLTCLT/CHB/CLT/PLX-EX/171398046948840PELEMIX LANKA (PVT) LTDHandling 2 X 40'Isuru Udayanga11,700.00
232025-01-30 14:23:28CLTCLT/CHB/CLT/PLX-EX/171398046948840PELEMIX LANKA (PVT) LTDCO CHARGES Isuru Udayanga1500.00
Total (CLT)165,995.64
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-01-30 08:48:06CLWCLT/CHB/CLW/FRT-EX/17126CLW/OXP/1994ANA INTERNATIONALCustom Duty CUSTOMIsuru Udayanga11,650.00
22025-01-30 08:48:06CLWCLT/CHB/CLW/FRT-EX/17126CLW/OXP/1994ANA INTERNATIONALSLPA SLPAIsuru Udayanga116,813.00
32025-01-30 08:48:00CLWCLT/CHB/CLW/SP/17145CLW/SP/128COLOMBO LOGISTICS WORLD (PVT) LTDHANDLING CHARGES Isuru Udayanga11,250.00
42025-01-30 08:48:00CLWCLT/CHB/CLW/SP/17145CLW/SP/128COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT CHARGES KATUNAYAKE TO OFFICEIsuru Udayanga12,500.00
52025-01-30 08:48:00CLWCLT/CHB/CLW/SP/17145CLW/SP/128COLOMBO LOGISTICS WORLD (PVT) LTDCustom Duty CUSTOMIsuru Udayanga160,029.00
62025-01-30 08:48:06CLWCLT/CHB/CLW/FRT-EX/17126CLW/OXP/1994ANA INTERNATIONALHandling 1 X 40'Isuru Udayanga1850.00
72025-01-30 08:48:06CLWCLT/CHB/CLW/FRT-EX/17126CLW/OXP/1994ANA INTERNATIONALEntry Passing 3 CusdecIsuru Udayanga13,000.00
82025-01-30 11:02:46CLWCLT/CHB/CLW/FRT-EX/17146CLW/OXP/2005TANTRI TRAILERS PVT LTDHandling LCLIsuru Udayanga1850.00
92025-01-30 11:02:46CLWCLT/CHB/CLW/FRT-EX/17146CLW/OXP/2005TANTRI TRAILERS PVT LTDCustom Duty CUSTOMIsuru Udayanga1550.00
102025-01-30 11:03:52CLWCLT/CHB/CLW/FRT-EX/17126CLW/OXP/1994ANA INTERNATIONALCDN AMENDMENT Isuru Udayanga2500.00
112025-01-30 14:23:20CLWCLT/CHB/CLW/FRT-EX/17151CLW/OXP/2002EL TORO ROOFING PRODUCTS LIMITEDHandling 3 X 20'Isuru Udayanga12,550.00
122025-01-30 14:23:20CLWCLT/CHB/CLW/FRT-EX/17151CLW/OXP/2002EL TORO ROOFING PRODUCTS LIMITEDCO CHARGES Isuru Udayanga11,500.00
132025-01-30 14:23:20CLWCLT/CHB/CLW/FRT-EX/17151CLW/OXP/2002EL TORO ROOFING PRODUCTS LIMITEDFOREIGN MINISTRY Isuru Udayanga18,000.00
142025-01-30 14:23:16CLWCLT/CHB/CLW/FRT-EX/17152CLW/OXP/2003RHINO PRODUCTS LIMITED Handling 5 X 20'Isuru Udayanga14,250.00
152025-01-30 14:23:16CLWCLT/CHB/CLW/FRT-EX/17152CLW/OXP/2003RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga18,000.00
162025-01-30 14:23:11CLWCLT/CHB/CLW/FRT-EX/17153CLW/OXP/2004RHINO PRODUCTS LIMITED Handling 5 X 20'Isuru Udayanga14,250.00
172025-01-30 14:23:11CLWCLT/CHB/CLW/FRT-EX/17153CLW/OXP/2004RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga18,000.00
Total (CLW)124,542.00