Advance Payment Report

Date 2025-03-05

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2025-03-05 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 8299 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 8307 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 8309 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 8354 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 8492 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
6 8493 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
7 8495 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
8 8496 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
9 8497 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
10 8498 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
11 8499 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
12 8500 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
13 8501 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
14 8502 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
15 8503 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
16 8504 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
17 8505 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
18 8508 CLT/CHB/CLT/ML-EBE-EX/17322 250839903 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-03-05 14:37:53 1 Ashok Kumar 850.00
19 8509 CLT/CHB/CLT/CMA-CG-EX/17323 CBO0297844 CMA CGM LANKA (PVT) LTD Handling2 X 40' Isuru Udayanga 2025-03-05 14:37:48 1 Ashok Kumar 1,700.00
20 8510 CLT/CHB/CLT/CFS-BN/17279 2025.03.01 COLOMBO LOGISTICS WORLD (PVT) LTD HANDLING CHG WEEK 10 Kavindu 2025-03-05 17:06:34 2 Ashok Kumar 10,000.00
21 8511 CLT/CHB/CLT/ML-JJ-IM/17324 250210251 Maersk Lanka (Pvt) Ltd Entry Passing Isuru Udayanga 2025-03-05 17:06:42 1 Ashok Kumar 500.00
22 8512 CLT/CHB/CLT/ML-JJ-IM/17324 250210251 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-03-05 17:06:42 1 Ashok Kumar 1,250.00
Total 1,040,791.00

2025-03-05 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-03-05 10:45:20CLTCLT/CHB/CLT/CFS-RO/17320COAU8046979980COLOMBO LOGISTICS TERMINALS PVT LTDCDN Cancellation Charges 1 X 20'Ruwin Yasiru11,250.00
22025-03-05 10:45:20CLTCLT/CHB/CLT/CFS-RO/17320COAU8046979980COLOMBO LOGISTICS TERMINALS PVT LTDCUSDEC CANCELLATION CHARGES 1 X 20'Ruwin Yasiru14,500.00
32025-03-05 10:45:20CLTCLT/CHB/CLT/CFS-RO/17320COAU8046979980COLOMBO LOGISTICS TERMINALS PVT LTDTIDE WEIGHT CHARGES 1 X 20'Ruwin Yasiru1850.00
42025-03-05 10:45:20CLTCLT/CHB/CLT/CFS-RO/17320COAU8046979980COLOMBO LOGISTICS TERMINALS PVT LTDUnder Supervision Charges 1 X 20'Ruwin Yasiru16,000.00
52025-03-05 10:45:20CLTCLT/CHB/CLT/CFS-RO/17320COAU8046979980COLOMBO LOGISTICS TERMINALS PVT LTDHandling 1 X 20'Ruwin Yasiru16,000.00
62025-03-05 10:58:43CLTCLT/CHB/CLT/CICT-IM-SF/17174WR644TB0124COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDBalance transport chg (PG TO CICT) Chandima23,000.00
72025-03-05 14:37:53CLTCLT/CHB/CLT/ML-EBE-EX/17322250839903Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga1850.00
82025-03-05 14:37:48CLTCLT/CHB/CLT/CMA-CG-EX/17323CBO0297844CMA CGM LANKA (PVT) LTDHandling 2 X 40'Isuru Udayanga11,700.00
92025-03-05 17:06:34CLTCLT/CHB/CLT/CFS-BN/172792025.03.01COLOMBO LOGISTICS WORLD (PVT) LTDHANDLING CHG WEEK 10 Kavindu210,000.00
102025-03-05 17:06:42CLTCLT/CHB/CLT/ML-JJ-IM/17324250210251Maersk Lanka (Pvt) LtdEntry Passing Isuru Udayanga1500.00
112025-03-05 17:06:42CLTCLT/CHB/CLT/ML-JJ-IM/17324250210251Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
Total (CLT)35,900.00
Date Count Company CHB Job Number Master Job Number Customer 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
52025-03-05 10:18:51CLWCLT/CHB/CLW/FRT-EX/17312CLW/AXP/178DAIKOU HOLDINGS ( PVT ) LTDHandling Isuru Udayanga1500.00
62025-03-05 10:17:02CLWCLT/CHB/CLW/FRT-EX/17319CLW/AXP/179ABURNENT LANKA (PVT) LTDHandling Isuru Udayanga1500.00
72025-03-05 10:58:09CLWCLT/CHB/CLW/FRT-IM/17271CLW/AIM/099ABURNENT LANKA (PVT) LTDAviation Pass Isuru Udayanga3500.00
82025-03-05 10:58:35CLWCLT/CHB/CLW/SP/17269CLW/SP/129COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT CHARGES Katunayake to OrugodawatteIsuru Udayanga23,000.00
92025-03-05 10:58:35CLWCLT/CHB/CLW/SP/17269CLW/SP/129COLOMBO LOGISTICS WORLD (PVT) LTDExamination Charges Isuru Udayanga2300.00
102025-03-05 10:58:35CLWCLT/CHB/CLW/SP/17269CLW/SP/129COLOMBO LOGISTICS WORLD (PVT) LTDVALUATION CHARGES Isuru Udayanga2500.00
112025-03-05 10:45:10CLWCLT/CHB/CLW/FRT-EX/17321CLW/OXP/2033T D K TRADE LINKS PVT LTDHandling 1 X 20'Isuru Udayanga1850.00
Total (CLW)1,004,891.00