Advance Payment Report

Date - 2025-01-30

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2025-01-30 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 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
2 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
3 CLT/CHB/CLW/SP/17113 CLW/SP/126 COLOMBO LOGISTICS WORLD (PVT) LTD Custom DutyCUSTOM Isuru Udayanga 2025-01-31 10:14:58 2 Ashok Kumar 116,680.00
4 CLT/CHB/CLW/SP/17113 CLW/SP/126 COLOMBO LOGISTICS WORLD (PVT) LTD SLPA Ashok 2025-01-31 10:14:58 2 Ashok Kumar 4,987.00
5 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
6 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
7 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
8 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
9 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
10 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
11 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
12 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
13 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
14 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
15 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
16 CLT/CHB/CLW/SP/17113 CLW/SP/126 COLOMBO LOGISTICS WORLD (PVT) LTD ENTRY PASSING Ashok 2025-01-31 10:14:58 2 Ashok Kumar 1,500.00
17 CLT/CHB/CLW/SP/17113 CLW/SP/126 COLOMBO LOGISTICS WORLD (PVT) LTD HANDLING CHG Ashok 2025-01-31 10:14:58 2 Ashok Kumar 3,500.00
18 CLT/CHB/CLW/SP/17113 CLW/SP/126 COLOMBO LOGISTICS WORLD (PVT) LTD VALUATION CHG Ashok 2025-01-31 10:14:58 2 Ashok Kumar 2,500.00
19 CLT/CHB/CLW/SP/17113 CLW/SP/126 COLOMBO LOGISTICS WORLD (PVT) LTD TRANSPORT CHGPELIYAGODA TO ORUGODAWATTA Ashok 2025-01-31 10:14:58 2 Ashok Kumar 6,000.00
20 CLT/CHB/CLW/FRT-EX/17154 CLW/AXP/172 ABURNENT LANKA (PVT) LTD Handling Isuru Udayanga 2025-01-31 10:14:52 1 Ashok Kumar 500.00
Total 207,372.00

Date - 2025-01-30

2025-01-30 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-01-30 14:23:28CLTCLT/CHB/CLT/PLX-EX/171398046948840PELEMIX LANKA (PVT) LTDCustom Duty CUSTOMIsuru Udayanga110,970.00
22025-01-30 14:23:28CLTCLT/CHB/CLT/PLX-EX/171398046948840PELEMIX LANKA (PVT) LTDSLPA SLPAIsuru Udayanga119,385.00
32025-01-30 14:22:56CLTCLT/CHB/CLT/ML-VT/17150MRKU8924880MAERSK LANKA ( PVT ) LTDHandling Ruwin Yasiru1100.00
42025-01-30 14:22:56CLTCLT/CHB/CLT/ML-VT/17150MRKU8924880MAERSK LANKA ( PVT ) LTDCDN AMENDMENT 2 x 40Ruwin Yasiru12,500.00
52025-01-30 14:23:28CLTCLT/CHB/CLT/PLX-EX/171398046948840PELEMIX LANKA (PVT) LTDHandling 2 X 40'Isuru Udayanga11,700.00
62025-01-30 14:23:28CLTCLT/CHB/CLT/PLX-EX/171398046948840PELEMIX LANKA (PVT) LTDCO CHARGES Isuru Udayanga1500.00
CLT Total35,155.00
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-01-31 10:14:58CLWCLT/CHB/CLW/SP/17113CLW/SP/126COLOMBO LOGISTICS WORLD (PVT) LTDCustom Duty CUSTOMIsuru Udayanga2116,680.00
22025-01-31 10:14:58CLWCLT/CHB/CLW/SP/17113CLW/SP/126COLOMBO LOGISTICS WORLD (PVT) LTDSLPA Ashok24,987.00
32025-01-30 14:23:20CLWCLT/CHB/CLW/FRT-EX/17151CLW/OXP/2002EL TORO ROOFING PRODUCTS LIMITEDHandling 3 X 20'Isuru Udayanga12,550.00
42025-01-30 14:23:20CLWCLT/CHB/CLW/FRT-EX/17151CLW/OXP/2002EL TORO ROOFING PRODUCTS LIMITEDCO CHARGES Isuru Udayanga11,500.00
52025-01-30 14:23:20CLWCLT/CHB/CLW/FRT-EX/17151CLW/OXP/2002EL TORO ROOFING PRODUCTS LIMITEDFOREIGN MINISTRY Isuru Udayanga18,000.00
62025-01-30 14:23:16CLWCLT/CHB/CLW/FRT-EX/17152CLW/OXP/2003RHINO PRODUCTS LIMITED Handling 5 X 20'Isuru Udayanga14,250.00
72025-01-30 14:23:16CLWCLT/CHB/CLW/FRT-EX/17152CLW/OXP/2003RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga18,000.00
82025-01-30 14:23:11CLWCLT/CHB/CLW/FRT-EX/17153CLW/OXP/2004RHINO PRODUCTS LIMITED Handling 5 X 20'Isuru Udayanga14,250.00
92025-01-30 14:23:11CLWCLT/CHB/CLW/FRT-EX/17153CLW/OXP/2004RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga18,000.00
102025-01-31 10:14:58CLWCLT/CHB/CLW/SP/17113CLW/SP/126COLOMBO LOGISTICS WORLD (PVT) LTDENTRY PASSING Ashok21,500.00
112025-01-31 10:14:58CLWCLT/CHB/CLW/SP/17113CLW/SP/126COLOMBO LOGISTICS WORLD (PVT) LTDHANDLING CHG Ashok23,500.00
122025-01-31 10:14:58CLWCLT/CHB/CLW/SP/17113CLW/SP/126COLOMBO LOGISTICS WORLD (PVT) LTDVALUATION CHG Ashok22,500.00
132025-01-31 10:14:58CLWCLT/CHB/CLW/SP/17113CLW/SP/126COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT CHG PELIYAGODA TO ORUGODAWATTAAshok26,000.00
142025-01-31 10:14:52CLWCLT/CHB/CLW/FRT-EX/17154CLW/AXP/172ABURNENT LANKA (PVT) LTDHandling Isuru Udayanga1500.00
CLW Total172,217.00