Advance Payment Report

Date 2025-03-03

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2025-03-03 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 8355 CLT/CHB/CLW/CLW/SP/17256 CLW/SP/248 COLOMBO LOGISTICS WORLD (PVT) LTD Custom DutyCUSTOM Ashok 2025-03-03 11:49:32 2 Ashok Kumar 2,143,238.00
2 8378 CLT/CHB/CLT/FEL-IM/17274 3005086931 FITS EXPRESS (PVT) LTD SLPASLPA Ashok 2025-03-03 09:39:11 2 Ashok Kumar 5,084.00
3 8414 CLT/CHB/CLT/FEL-IM/17274 3005086931 FITS EXPRESS (PVT) LTD WRONG MARK Chandima 2025-03-03 09:39:11 2 Ashok Kumar 200.00
4 8415 CLT/CHB/CLT/CMA-CG-EX/17297 AHL0116833 CMA CGM LANKA (PVT) LTD Custom DutyCUSTOM Isuru Udayanga 2025-03-03 14:56:02 2 Ashok Kumar 6,941.00
5 8419 CLT/CHB/CLW/SP/17270 CLW/SP/246 COLOMBO LOGISTICS WORLD (PVT) LTD ENTRY PASSING Ashok 2025-03-03 11:29:22 1 Ashok Kumar 5,000.00
6 8420 CLT/CHB/CLW/SP/17270 CLW/SP/246 COLOMBO LOGISTICS WORLD (PVT) LTD Under supervision chg Ashok 2025-03-03 11:29:22 1 Ashok Kumar 14,000.00
7 8421 CLT/CHB/CLW/SP/17270 CLW/SP/246 COLOMBO LOGISTICS WORLD (PVT) LTD traffic chg Ashok 2025-03-03 11:29:22 1 Ashok Kumar 10,000.00
8 8422 CLT/CHB/CLW/SP/17270 CLW/SP/246 COLOMBO LOGISTICS WORLD (PVT) LTD A/O SAREM GATE Ashok 2025-03-03 11:29:22 1 Ashok Kumar 7,000.00
9 8423 CLT/CHB/CLW/FRT-EX/17300 CLW/OXP/2032 ABURNENT LANKA (PVT) LTD SLPASLPA Isuru Udayanga 2025-03-03 12:17:35 1 Ashok Kumar 8,993.00
10 8424 CLT/CHB/CLW/SP/17270 CLW/SP/246 COLOMBO LOGISTICS WORLD (PVT) LTD IC DC SERAM GATE Ashok 2025-03-03 11:29:22 1 Ashok Kumar 3,500.00
11 8425 CLT/CHB/CLW/FRT-EX/17300 CLW/OXP/2032 ABURNENT LANKA (PVT) LTD SLPASLPA Isuru Udayanga 2025-03-03 12:17:35 1 Ashok Kumar 1,349.00
12 8426 CLT/CHB/CLW/SP/17270 CLW/SP/246 COLOMBO LOGISTICS WORLD (PVT) LTD DC OUTPANEL APPROVAL Ashok 2025-03-03 11:29:22 1 Ashok Kumar 5,000.00
13 8427 CLT/CHB/CLW/SP/17270 CLW/SP/246 COLOMBO LOGISTICS WORLD (PVT) LTD DDC APPROVAL Ashok 2025-03-03 11:29:22 1 Ashok Kumar 1,000.00
14 8428 CLT/CHB/CLW/SP/17270 CLW/SP/246 COLOMBO LOGISTICS WORLD (PVT) LTD SC OUTPANEL EXAMINATION Ashok 2025-03-03 11:29:22 1 Ashok Kumar 7,000.00
15 8429 CLT/CHB/CLW/SP/17270 CLW/SP/246 COLOMBO LOGISTICS WORLD (PVT) LTD RCT CHG Ashok 2025-03-03 11:29:22 1 Ashok Kumar 30,000.00
16 8430 CLT/CHB/CLW/SP/17270 CLW/SP/246 COLOMBO LOGISTICS WORLD (PVT) LTD ASC OUTPANEL EXAMINATION Ashok 2025-03-03 11:29:22 1 Ashok Kumar 7,000.00
17 8431 CLT/CHB/CLW/CLW/SP/17255 CLW/SP/247 COLOMBO LOGISTICS WORLD (PVT) LTD EXAMINATION ASC Ashok 2025-03-03 11:49:36 3 Ashok Kumar 5,500.00
18 8433 CLT/CHB/CLW/CLW/SP/17256 CLW/SP/248 COLOMBO LOGISTICS WORLD (PVT) LTD ADDITIONAL HADLING CHG Ashok 2025-03-03 11:49:32 2 Ashok Kumar 6,000.00
19 8434 CLT/CHB/CLW/SP/17270 CLW/SP/246 COLOMBO LOGISTICS WORLD (PVT) LTD Delivery OrderDO CHG Ashok 2025-03-03 13:14:28 2 Ashok Kumar 226,942.91
20 8435 CLT/CHB/CLT/ML-CG-EX/17303 250093831 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-03-03 12:17:41 1 Ashok Kumar 850.00
21 8436 CLT/CHB/CLW/FRT-EX/17300 CLW/OXP/2032 ABURNENT LANKA (PVT) LTD ENTRY PASSING 02 CUSDEC Isuru Udayanga 2025-03-03 12:17:35 1 Ashok Kumar 700.00
22 8437 CLT/CHB/CLW/FRT-EX/17300 CLW/OXP/2032 ABURNENT LANKA (PVT) LTD Verification02 CUSDEC Isuru Udayanga 2025-03-03 12:17:35 1 Ashok Kumar 700.00
23 8438 CLT/CHB/CLW/FRT-EX/17300 CLW/OXP/2032 ABURNENT LANKA (PVT) LTD Handling Isuru Udayanga 2025-03-03 12:17:35 1 Ashok Kumar 500.00
24 8439 CLT/CHB/CLT/ML-CG-EX/17303 250093831 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM Isuru Udayanga 2025-03-03 14:55:51 2 Ashok Kumar 6,920.00
25 8440 CLT/CHB/CLT/CMA-CG-EX/17297 AHL0116833 CMA CGM LANKA (PVT) LTD SLPASLPA Isuru Udayanga 2025-03-03 14:56:02 2 Ashok Kumar 9,592.00
26 8441 CLT/CHB/CLT/ML-JJ-IM/17309 250210261 Maersk Lanka (Pvt) Ltd Entry Passing1 X 40' Isuru Udayanga 2025-03-03 13:12:18 1 Ashok Kumar 500.00
27 8442 CLT/CHB/CLT/ML-JJ-IM/17309 250210261 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-03-03 13:12:18 1 Ashok Kumar 1,250.00
28 8443 CLT/CHB/CLT/COCO-EX/17301 CMB500007000 COCOGREEN UK LANKA PVT LTD Custom DutyCUSTOM Isuru Udayanga 2025-03-03 14:55:57 2 Ashok Kumar 6,838.00
29 8444 CLT/CHB/CLT/ML-JJ-IM/17310 250210259 Maersk Lanka (Pvt) Ltd Entry Passing1 X 40' Isuru Udayanga 2025-03-03 13:12:12 1 Ashok Kumar 500.00
30 8445 CLT/CHB/CLT/ML-JJ-IM/17310 250210259 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-03-03 13:12:12 1 Ashok Kumar 1,250.00
31 8446 CLT/CHB/CLT/ML-CG-EX/17303 250093831 Maersk Lanka (Pvt) Ltd SLPASLPA Isuru Udayanga 2025-03-03 14:55:51 2 Ashok Kumar 9,592.00
32 8447 CLT/CHB/CLW/SP/17270 CLW/SP/246 COLOMBO LOGISTICS WORLD (PVT) LTD CUSTOM VALUVATION Ashok 2025-03-03 13:14:28 2 Ashok Kumar 420,000.00
33 8448 CLT/CHB/CLT/COCO-EX/17301 CMB500007000 COCOGREEN UK LANKA PVT LTD SLPASLPA Isuru Udayanga 2025-03-03 14:55:57 2 Ashok Kumar 9,592.00
34 8450 CLT/CHB/CLT/CMA-CG-EX/17297 AHL0116833 CMA CGM LANKA (PVT) LTD CUSDEC AMENMET FEE Isuru Udayanga 2025-03-03 14:56:02 2 Ashok Kumar 1,250.00
35 8451 CLT/CHB/CLT/ML-CG-EX/17303 250093831 Maersk Lanka (Pvt) Ltd CUSDEC AMENMET FEE Isuru Udayanga 2025-03-03 14:55:51 2 Ashok Kumar 1,250.00
36 8452 CLT/CHB/CLT/COCO-EX/17301 CMB500007000 COCOGREEN UK LANKA PVT LTD CUSDEC AMENMET FEE Isuru Udayanga 2025-03-03 14:55:57 2 Ashok Kumar 1,250.00
Total 2,966,281.91

2025-03-03 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-03-03 09:39:11CLTCLT/CHB/CLT/FEL-IM/172743005086931FITS EXPRESS (PVT) LTDSLPA SLPAAshok25,084.00
22025-03-03 09:39:11CLTCLT/CHB/CLT/FEL-IM/172743005086931FITS EXPRESS (PVT) LTDWRONG MARK Chandima2200.00
32025-03-03 14:56:02CLTCLT/CHB/CLT/CMA-CG-EX/17297AHL0116833CMA CGM LANKA (PVT) LTDCustom Duty CUSTOMIsuru Udayanga26,941.00
42025-03-03 12:17:41CLTCLT/CHB/CLT/ML-CG-EX/17303250093831Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga1850.00
52025-03-03 14:55:51CLTCLT/CHB/CLT/ML-CG-EX/17303250093831Maersk Lanka (Pvt) LtdCustom Duty CUSTOMIsuru Udayanga26,920.00
62025-03-03 14:56:02CLTCLT/CHB/CLT/CMA-CG-EX/17297AHL0116833CMA CGM LANKA (PVT) LTDSLPA SLPAIsuru Udayanga29,592.00
72025-03-03 13:12:18CLTCLT/CHB/CLT/ML-JJ-IM/17309250210261Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1500.00
82025-03-03 13:12:18CLTCLT/CHB/CLT/ML-JJ-IM/17309250210261Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
92025-03-03 14:55:57CLTCLT/CHB/CLT/COCO-EX/17301CMB500007000COCOGREEN UK LANKA PVT LTDCustom Duty CUSTOMIsuru Udayanga26,838.00
102025-03-03 13:12:12CLTCLT/CHB/CLT/ML-JJ-IM/17310250210259Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1500.00
112025-03-03 13:12:12CLTCLT/CHB/CLT/ML-JJ-IM/17310250210259Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
122025-03-03 14:55:51CLTCLT/CHB/CLT/ML-CG-EX/17303250093831Maersk Lanka (Pvt) LtdSLPA SLPAIsuru Udayanga29,592.00
132025-03-03 14:55:57CLTCLT/CHB/CLT/COCO-EX/17301CMB500007000COCOGREEN UK LANKA PVT LTDSLPA SLPAIsuru Udayanga29,592.00
142025-03-03 14:56:02CLTCLT/CHB/CLT/CMA-CG-EX/17297AHL0116833CMA CGM LANKA (PVT) LTDCUSDEC AMENMET FEE Isuru Udayanga21,250.00
152025-03-03 14:55:51CLTCLT/CHB/CLT/ML-CG-EX/17303250093831Maersk Lanka (Pvt) LtdCUSDEC AMENMET FEE Isuru Udayanga21,250.00
162025-03-03 14:55:57CLTCLT/CHB/CLT/COCO-EX/17301CMB500007000COCOGREEN UK LANKA PVT LTDCUSDEC AMENMET FEE Isuru Udayanga21,250.00
Total (CLT)62,859.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-03-03 11:49:32CLWCLT/CHB/CLW/CLW/SP/17256CLW/SP/248COLOMBO LOGISTICS WORLD (PVT) LTDCustom Duty CUSTOMAshok22,143,238.00
22025-03-03 11:29:22CLWCLT/CHB/CLW/SP/17270CLW/SP/246COLOMBO LOGISTICS WORLD (PVT) LTDENTRY PASSING Ashok15,000.00
32025-03-03 11:29:22CLWCLT/CHB/CLW/SP/17270CLW/SP/246COLOMBO LOGISTICS WORLD (PVT) LTDUnder supervision chg Ashok114,000.00
42025-03-03 11:29:22CLWCLT/CHB/CLW/SP/17270CLW/SP/246COLOMBO LOGISTICS WORLD (PVT) LTDtraffic chg Ashok110,000.00
52025-03-03 11:29:22CLWCLT/CHB/CLW/SP/17270CLW/SP/246COLOMBO LOGISTICS WORLD (PVT) LTDA/O SAREM GATE Ashok17,000.00
62025-03-03 12:17:35CLWCLT/CHB/CLW/FRT-EX/17300CLW/OXP/2032ABURNENT LANKA (PVT) LTDSLPA SLPAIsuru Udayanga110,342.00
72025-03-03 11:29:22CLWCLT/CHB/CLW/SP/17270CLW/SP/246COLOMBO LOGISTICS WORLD (PVT) LTDIC DC SERAM GATE Ashok13,500.00
82025-03-03 11:29:22CLWCLT/CHB/CLW/SP/17270CLW/SP/246COLOMBO LOGISTICS WORLD (PVT) LTDDC OUTPANEL APPROVAL Ashok15,000.00
92025-03-03 11:29:22CLWCLT/CHB/CLW/SP/17270CLW/SP/246COLOMBO LOGISTICS WORLD (PVT) LTDDDC APPROVAL Ashok11,000.00
102025-03-03 11:29:22CLWCLT/CHB/CLW/SP/17270CLW/SP/246COLOMBO LOGISTICS WORLD (PVT) LTDSC OUTPANEL EXAMINATION Ashok17,000.00
112025-03-03 11:29:22CLWCLT/CHB/CLW/SP/17270CLW/SP/246COLOMBO LOGISTICS WORLD (PVT) LTDRCT CHG Ashok130,000.00
122025-03-03 11:29:22CLWCLT/CHB/CLW/SP/17270CLW/SP/246COLOMBO LOGISTICS WORLD (PVT) LTDASC OUTPANEL EXAMINATION Ashok17,000.00
132025-03-03 11:49:36CLWCLT/CHB/CLW/CLW/SP/17255CLW/SP/247COLOMBO LOGISTICS WORLD (PVT) LTDEXAMINATION ASC Ashok35,500.00
142025-03-03 11:49:32CLWCLT/CHB/CLW/CLW/SP/17256CLW/SP/248COLOMBO LOGISTICS WORLD (PVT) LTDADDITIONAL HADLING CHG Ashok26,000.00
152025-03-03 13:14:28CLWCLT/CHB/CLW/SP/17270CLW/SP/246COLOMBO LOGISTICS WORLD (PVT) LTDDelivery Order DO CHGAshok2226,942.91
162025-03-03 12:17:35CLWCLT/CHB/CLW/FRT-EX/17300CLW/OXP/2032ABURNENT LANKA (PVT) LTDENTRY PASSING 02 CUSDECIsuru Udayanga1700.00
172025-03-03 12:17:35CLWCLT/CHB/CLW/FRT-EX/17300CLW/OXP/2032ABURNENT LANKA (PVT) LTDVerification 02 CUSDECIsuru Udayanga1700.00
182025-03-03 12:17:35CLWCLT/CHB/CLW/FRT-EX/17300CLW/OXP/2032ABURNENT LANKA (PVT) LTDHandling Isuru Udayanga1500.00
192025-03-03 13:14:28CLWCLT/CHB/CLW/SP/17270CLW/SP/246COLOMBO LOGISTICS WORLD (PVT) LTDCUSTOM VALUVATION Ashok2420,000.00
Total (CLW)2,903,422.91