Advance Payment Report

Date - 2025-03-04

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2025-03-04 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLW/SP/17269 CLW/SP/129 COLOMBO LOGISTICS WORLD (PVT) LTD OthersAWB Isuru Udayanga 2025-03-05 10:58:35 2 Ashok Kumar 2,500.00
2 CLT/CHB/CLW/FRT-IM/17271 CLW/AIM/099 ABURNENT LANKA (PVT) LTD OthersSLFFA Ashok 2025-03-05 10:58:09 3 Ashok Kumar 39,317.00
3 CLT/CHB/CLW/SP/17269 CLW/SP/129 COLOMBO LOGISTICS WORLD (PVT) LTD Custom DutyCUSTOM Ashok 2025-03-05 10:58:35 2 Ashok Kumar 951,239.00
4 CLT/CHB/CLW/SP/17269 CLW/SP/129 COLOMBO LOGISTICS WORLD (PVT) LTD OthersSL AIRLINE Isuru Udayanga 2025-03-05 10:58:35 2 Ashok Kumar 5,685.00
5 CLT/CHB/CLW/RP/17290 CLW/RP/2458 PRINT XCEL PACKAGING (PVT) LTD Delivery OrderDO CHG Ashok 2025-03-04 12:25:16 1 Ashok Kumar 14,800.00
6 CLT/CHB/CLW/RP/17291 CLW/RP/2459 PRINT XCEL PACKAGING (PVT) LTD Delivery OrderDO CHG Ashok 2025-03-04 12:25:12 1 Ashok Kumar 14,800.00
7 CLT/CHB/CLW/RP/17292 CLW/RP/2460 PRINT XCEL PACKAGING (PVT) LTD Delivery OrderDO CHG Ashok 2025-03-04 12:25:08 1 Ashok Kumar 14,800.00
8 CLT/CHB/CLT/TCL-LS/17313 DA1102255675 Texlan Center (Pvt) Ltd Custom inspection , Examination , Transport Ruwin Yasiru 2025-03-04 12:01:03 1 Ashok Kumar 29,500.00
9 CLT/CHB/CLT/TCL-LS/17313 DA1102255675 Texlan Center (Pvt) Ltd Entry Passing Ruwin Yasiru 2025-03-04 12:01:03 1 Ashok Kumar 1,000.00
10 CLT/CHB/CLT/TCL-LS/17313 DA1102255675 Texlan Center (Pvt) Ltd Handling Ruwin Yasiru 2025-03-04 12:01:03 1 Ashok Kumar 1,500.00
11 CLT/CHB/CLT/TCL-LS/17313 DA1102255675 Texlan Center (Pvt) Ltd Labour Charges Ruwin Yasiru 2025-03-04 12:01:03 1 Ashok Kumar 500.00
12 CLT/CHB/CLT/TCL-LS/17313 DA1102255675 Texlan Center (Pvt) Ltd Outpanel Examination Charges Ruwin Yasiru 2025-03-04 12:01:03 1 Ashok Kumar 4,000.00
13 CLT/CHB/CLT/TCL-LS/17313 DA1102255675 Texlan Center (Pvt) Ltd Seal Charges Ruwin Yasiru 2025-03-04 12:01:03 1 Ashok Kumar 100.00
14 CLT/CHB/CLT/TCL-LS/17313 DA1102255675 Texlan Center (Pvt) Ltd TIDE WEIGHT CHARGES Ruwin Yasiru 2025-03-04 12:01:03 1 Ashok Kumar 750.00
15 CLT/CHB/CLT/TCL-LS/17313 DA1102255675 Texlan Center (Pvt) Ltd WEIGHT CHARGES Ruwin Yasiru 2025-03-04 12:01:03 1 Ashok Kumar 600.00
16 CLT/CHB/CLW/RP/17291 CLW/RP/2459 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING Wasantha 2025-03-04 12:25:12 1 Ashok Kumar 1,500.00
17 CLT/CHB/CLW/RP/17291 CLW/RP/2459 PRINT XCEL PACKAGING (PVT) LTD 2X40 HANDLING CHG Wasantha 2025-03-04 12:25:12 1 Ashok Kumar 3,000.00
18 CLT/CHB/CLW/RP/17291 CLW/RP/2459 PRINT XCEL PACKAGING (PVT) LTD RCT CHG 1X40 Wasantha 2025-03-04 12:25:12 1 Ashok Kumar 15,000.00
19 CLT/CHB/CLW/RP/17290 CLW/RP/2458 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING Wasantha 2025-03-04 12:25:16 1 Ashok Kumar 1,500.00
20 CLT/CHB/CLW/RP/17290 CLW/RP/2458 PRINT XCEL PACKAGING (PVT) LTD 2X40 HANDLING CHG Wasantha 2025-03-04 12:25:16 1 Ashok Kumar 3,000.00
21 CLT/CHB/CLW/RP/17290 CLW/RP/2458 PRINT XCEL PACKAGING (PVT) LTD 1X40 RCT CHG Wasantha 2025-03-04 12:25:16 1 Ashok Kumar 15,000.00
22 CLT/CHB/CLW/RP/17290 CLW/RP/2458 PRINT XCEL PACKAGING (PVT) LTD N/A Wasantha 2025-03-04 12:25:16 1 Ashok Kumar 0.00
23 CLT/CHB/CLW/RP/17292 CLW/RP/2460 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING Wasantha 2025-03-04 12:25:08 1 Ashok Kumar 1,500.00
24 CLT/CHB/CLW/RP/17292 CLW/RP/2460 PRINT XCEL PACKAGING (PVT) LTD 2X40 HANDLING CHG Wasantha 2025-03-04 12:25:08 1 Ashok Kumar 3,000.00
25 CLT/CHB/CLW/RP/17292 CLW/RP/2460 PRINT XCEL PACKAGING (PVT) LTD 1X40 RCT CHG Wasantha 2025-03-04 12:25:08 1 Ashok Kumar 15,000.00
26 CLT/CHB/CLT/ML-AL-IM/17314 GOAH002455 Maersk Lanka (Pvt) Ltd Entry Passing Ashok 2025-03-04 13:00:48 1 Ashok Kumar 750.00
27 CLT/CHB/CLT/ML-AL-IM/17314 GOAH002455 Maersk Lanka (Pvt) Ltd Handling Ashok 2025-03-04 13:00:48 1 Ashok Kumar 6,000.00
28 CLT/CHB/CLT/ML-BE-IM/17315 GOAH002456 Maersk Lanka (Pvt) Ltd Entry Passing Ashok 2025-03-04 13:00:44 1 Ashok Kumar 750.00
29 CLT/CHB/CLT/ML-BE-IM/17315 GOAH002456 Maersk Lanka (Pvt) Ltd Handling Ashok 2025-03-04 13:00:44 1 Ashok Kumar 6,000.00
30 CLT/CHB/CLT/ML-OM-IM/17316 GOAH002457 Maersk Lanka (Pvt) Ltd Entry Passing Ashok 2025-03-04 13:00:40 1 Ashok Kumar 750.00
31 CLT/CHB/CLT/ML-OM-IM/17316 GOAH002457 Maersk Lanka (Pvt) Ltd Handling Ashok 2025-03-04 13:00:40 1 Ashok Kumar 6,000.00
32 CLT/CHB/CLT/ML-OM-IM/17317 GOAH002458 Maersk Lanka (Pvt) Ltd Entry Passing Ashok 2025-03-04 13:00:35 1 Ashok Kumar 750.00
33 CLT/CHB/CLT/ML-OM-IM/17317 GOAH002458 Maersk Lanka (Pvt) Ltd Handling Ashok 2025-03-04 13:00:35 1 Ashok Kumar 6,000.00
34 CLT/CHB/CLW/FRT-EX/17318 CLW/OXP/2031 ABURNENT LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-03-04 14:22:16 1 Ashok Kumar 1,250.00
35 CLT/CHB/CLW/FRT-EX/17318 CLW/OXP/2031 ABURNENT LANKA (PVT) LTD CO CHARGES Isuru Udayanga 2025-03-04 14:22:16 1 Ashok Kumar 600.00
36 CLT/CHB/CLW/FRT-EX/17312 CLW/AXP/178 DAIKOU HOLDINGS ( PVT ) LTD Handling Isuru Udayanga 2025-03-05 10:18:51 1 Ashok Kumar 500.00
37 CLT/CHB/CLW/FRT-EX/17319 CLW/AXP/179 ABURNENT LANKA (PVT) LTD Handling Isuru Udayanga 2025-03-05 10:17:02 1 Ashok Kumar 500.00
38 CLT/CHB/CLT/CFS-RO/17320 COAU8046979980 COLOMBO LOGISTICS TERMINALS PVT LTD CDN Cancellation Charges1 X 20' Ruwin Yasiru 2025-03-05 10:45:20 1 Ashok Kumar 1,250.00
39 CLT/CHB/CLT/CFS-RO/17320 COAU8046979980 COLOMBO LOGISTICS TERMINALS PVT LTD CUSDEC CANCELLATION CHARGES1 X 20' Ruwin Yasiru 2025-03-05 10:45:20 1 Ashok Kumar 4,500.00
40 CLT/CHB/CLT/CFS-RO/17320 COAU8046979980 COLOMBO LOGISTICS TERMINALS PVT LTD TIDE WEIGHT CHARGES1 X 20' Ruwin Yasiru 2025-03-05 10:45:20 1 Ashok Kumar 850.00
41 CLT/CHB/CLT/CFS-RO/17320 COAU8046979980 COLOMBO LOGISTICS TERMINALS PVT LTD Under Supervision Charges1 X 20' Ruwin Yasiru 2025-03-05 10:45:20 1 Ashok Kumar 6,000.00
42 CLT/CHB/CLT/CFS-RO/17320 COAU8046979980 COLOMBO LOGISTICS TERMINALS PVT LTD Handling1 X 20' Ruwin Yasiru 2025-03-05 10:45:20 1 Ashok Kumar 6,000.00
43 CLT/CHB/CLW/FRT-IM/17271 CLW/AIM/099 ABURNENT LANKA (PVT) LTD Aviation Pass Isuru Udayanga 2025-03-05 10:58:09 3 Ashok Kumar 500.00
44 CLT/CHB/CLW/SP/17269 CLW/SP/129 COLOMBO LOGISTICS WORLD (PVT) LTD TRANSPORT CHARGESKatunayake to Orugodawatte Isuru Udayanga 2025-03-05 10:58:35 2 Ashok Kumar 3,000.00
45 CLT/CHB/CLW/SP/17269 CLW/SP/129 COLOMBO LOGISTICS WORLD (PVT) LTD Examination Charges Isuru Udayanga 2025-03-05 10:58:35 2 Ashok Kumar 300.00
46 CLT/CHB/CLW/SP/17269 CLW/SP/129 COLOMBO LOGISTICS WORLD (PVT) LTD VALUATION CHARGES Isuru Udayanga 2025-03-05 10:58:35 2 Ashok Kumar 500.00
47 CLT/CHB/CLT/CICT-IM-SF/17174 WR644TB0124 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED Balance transport chg (PG TO CICT) Chandima 2025-03-05 10:58:43 2 Ashok Kumar 3,000.00
48 CLT/CHB/CLW/FRT-EX/17321 CLW/OXP/2033 T D K TRADE LINKS PVT LTD Handling1 X 20' Isuru Udayanga 2025-03-05 10:45:10 1 Ashok Kumar 850.00
Total 1,196,191.00

Date - 2025-03-04

2025-03-04 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-03-04 12:01:03CLTCLT/CHB/CLT/TCL-LS/17313DA1102255675Texlan Center (Pvt) LtdCustom inspection , Examination , Transport Ruwin Yasiru129,500.00
22025-03-04 12:01:03CLTCLT/CHB/CLT/TCL-LS/17313DA1102255675Texlan Center (Pvt) LtdEntry Passing Ruwin Yasiru11,000.00
32025-03-04 12:01:03CLTCLT/CHB/CLT/TCL-LS/17313DA1102255675Texlan Center (Pvt) LtdHandling Ruwin Yasiru11,500.00
42025-03-04 12:01:03CLTCLT/CHB/CLT/TCL-LS/17313DA1102255675Texlan Center (Pvt) LtdLabour Charges Ruwin Yasiru1500.00
52025-03-04 12:01:03CLTCLT/CHB/CLT/TCL-LS/17313DA1102255675Texlan Center (Pvt) LtdOutpanel Examination Charges Ruwin Yasiru14,000.00
62025-03-04 12:01:03CLTCLT/CHB/CLT/TCL-LS/17313DA1102255675Texlan Center (Pvt) LtdSeal Charges Ruwin Yasiru1100.00
72025-03-04 12:01:03CLTCLT/CHB/CLT/TCL-LS/17313DA1102255675Texlan Center (Pvt) LtdTIDE WEIGHT CHARGES Ruwin Yasiru1750.00
82025-03-04 12:01:03CLTCLT/CHB/CLT/TCL-LS/17313DA1102255675Texlan Center (Pvt) LtdWEIGHT CHARGES Ruwin Yasiru1600.00
92025-03-04 13:00:48CLTCLT/CHB/CLT/ML-AL-IM/17314GOAH002455Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
102025-03-04 13:00:48CLTCLT/CHB/CLT/ML-AL-IM/17314GOAH002455Maersk Lanka (Pvt) LtdHandling Ashok16,000.00
112025-03-04 13:00:44CLTCLT/CHB/CLT/ML-BE-IM/17315GOAH002456Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
122025-03-04 13:00:44CLTCLT/CHB/CLT/ML-BE-IM/17315GOAH002456Maersk Lanka (Pvt) LtdHandling Ashok16,000.00
132025-03-04 13:00:40CLTCLT/CHB/CLT/ML-OM-IM/17316GOAH002457Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
142025-03-04 13:00:40CLTCLT/CHB/CLT/ML-OM-IM/17316GOAH002457Maersk Lanka (Pvt) LtdHandling Ashok16,000.00
152025-03-04 13:00:35CLTCLT/CHB/CLT/ML-OM-IM/17317GOAH002458Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
162025-03-04 13:00:35CLTCLT/CHB/CLT/ML-OM-IM/17317GOAH002458Maersk Lanka (Pvt) LtdHandling Ashok16,000.00
172025-03-05 10:45:20CLTCLT/CHB/CLT/CFS-RO/17320COAU8046979980COLOMBO LOGISTICS TERMINALS PVT LTDCDN Cancellation Charges 1 X 20'Ruwin Yasiru11,250.00
182025-03-05 10:45:20CLTCLT/CHB/CLT/CFS-RO/17320COAU8046979980COLOMBO LOGISTICS TERMINALS PVT LTDCUSDEC CANCELLATION CHARGES 1 X 20'Ruwin Yasiru14,500.00
192025-03-05 10:45:20CLTCLT/CHB/CLT/CFS-RO/17320COAU8046979980COLOMBO LOGISTICS TERMINALS PVT LTDTIDE WEIGHT CHARGES 1 X 20'Ruwin Yasiru1850.00
202025-03-05 10:45:20CLTCLT/CHB/CLT/CFS-RO/17320COAU8046979980COLOMBO LOGISTICS TERMINALS PVT LTDUnder Supervision Charges 1 X 20'Ruwin Yasiru16,000.00
212025-03-05 10:45:20CLTCLT/CHB/CLT/CFS-RO/17320COAU8046979980COLOMBO LOGISTICS TERMINALS PVT LTDHandling 1 X 20'Ruwin Yasiru16,000.00
222025-03-05 10:58:43CLTCLT/CHB/CLT/CICT-IM-SF/17174WR644TB0124COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDBalance transport chg (PG TO CICT) Chandima23,000.00
CLT Total86,550.00
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-03-05 10:58:35CLWCLT/CHB/CLW/SP/17269CLW/SP/129COLOMBO LOGISTICS WORLD (PVT) LTDOthers AWBIsuru Udayanga22,500.00
22025-03-05 10:58:09CLWCLT/CHB/CLW/FRT-IM/17271CLW/AIM/099ABURNENT LANKA (PVT) LTDOthers SLFFAAshok339,317.00
32025-03-05 10:58:35CLWCLT/CHB/CLW/SP/17269CLW/SP/129COLOMBO LOGISTICS WORLD (PVT) LTDCustom Duty CUSTOMAshok2951,239.00
42025-03-05 10:58:35CLWCLT/CHB/CLW/SP/17269CLW/SP/129COLOMBO LOGISTICS WORLD (PVT) LTDOthers SL AIRLINEIsuru Udayanga25,685.00
52025-03-04 12:25:16CLWCLT/CHB/CLW/RP/17290CLW/RP/2458PRINT XCEL PACKAGING (PVT) LTDDelivery Order DO CHGAshok114,800.00
62025-03-04 12:25:12CLWCLT/CHB/CLW/RP/17291CLW/RP/2459PRINT XCEL PACKAGING (PVT) LTDDelivery Order DO CHGAshok114,800.00
72025-03-04 12:25:08CLWCLT/CHB/CLW/RP/17292CLW/RP/2460PRINT XCEL PACKAGING (PVT) LTDDelivery Order DO CHGAshok114,800.00
82025-03-04 12:25:12CLWCLT/CHB/CLW/RP/17291CLW/RP/2459PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING Wasantha11,500.00
92025-03-04 12:25:12CLWCLT/CHB/CLW/RP/17291CLW/RP/2459PRINT XCEL PACKAGING (PVT) LTD2X40 HANDLING CHG Wasantha13,000.00
102025-03-04 12:25:12CLWCLT/CHB/CLW/RP/17291CLW/RP/2459PRINT XCEL PACKAGING (PVT) LTDRCT CHG 1X40 Wasantha115,000.00
112025-03-04 12:25:16CLWCLT/CHB/CLW/RP/17290CLW/RP/2458PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING Wasantha11,500.00
122025-03-04 12:25:16CLWCLT/CHB/CLW/RP/17290CLW/RP/2458PRINT XCEL PACKAGING (PVT) LTD2X40 HANDLING CHG Wasantha13,000.00
132025-03-04 12:25:16CLWCLT/CHB/CLW/RP/17290CLW/RP/2458PRINT XCEL PACKAGING (PVT) LTD1X40 RCT CHG Wasantha115,000.00
142025-03-04 12:25:16CLWCLT/CHB/CLW/RP/17290CLW/RP/2458PRINT XCEL PACKAGING (PVT) LTDN/A Wasantha10.00
152025-03-04 12:25:08CLWCLT/CHB/CLW/RP/17292CLW/RP/2460PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING Wasantha11,500.00
162025-03-04 12:25:08CLWCLT/CHB/CLW/RP/17292CLW/RP/2460PRINT XCEL PACKAGING (PVT) LTD2X40 HANDLING CHG Wasantha13,000.00
172025-03-04 12:25:08CLWCLT/CHB/CLW/RP/17292CLW/RP/2460PRINT XCEL PACKAGING (PVT) LTD1X40 RCT CHG Wasantha115,000.00
182025-03-04 14:22:16CLWCLT/CHB/CLW/FRT-EX/17318CLW/OXP/2031ABURNENT LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga11,250.00
192025-03-04 14:22:16CLWCLT/CHB/CLW/FRT-EX/17318CLW/OXP/2031ABURNENT LANKA (PVT) LTDCO CHARGES Isuru Udayanga1600.00
202025-03-05 10:18:51CLWCLT/CHB/CLW/FRT-EX/17312CLW/AXP/178DAIKOU HOLDINGS ( PVT ) LTDHandling Isuru Udayanga1500.00
212025-03-05 10:17:02CLWCLT/CHB/CLW/FRT-EX/17319CLW/AXP/179ABURNENT LANKA (PVT) LTDHandling Isuru Udayanga1500.00
222025-03-05 10:58:09CLWCLT/CHB/CLW/FRT-IM/17271CLW/AIM/099ABURNENT LANKA (PVT) LTDAviation Pass Isuru Udayanga3500.00
232025-03-05 10:58:35CLWCLT/CHB/CLW/SP/17269CLW/SP/129COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT CHARGES Katunayake to OrugodawatteIsuru Udayanga23,000.00
242025-03-05 10:58:35CLWCLT/CHB/CLW/SP/17269CLW/SP/129COLOMBO LOGISTICS WORLD (PVT) LTDExamination Charges Isuru Udayanga2300.00
252025-03-05 10:58:35CLWCLT/CHB/CLW/SP/17269CLW/SP/129COLOMBO LOGISTICS WORLD (PVT) LTDVALUATION CHARGES Isuru Udayanga2500.00
262025-03-05 10:45:10CLWCLT/CHB/CLW/FRT-EX/17321CLW/OXP/2033T D K TRADE LINKS PVT LTDHandling 1 X 20'Isuru Udayanga1850.00
CLW Total1,109,641.00