Advance Payment Report

Date 2025-03-14

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2025-03-14 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 8506 CLT/CHB/CLW/SP/17270 CLW/SP/246 COLOMBO LOGISTICS WORLD (PVT) LTD Custom DutyCUSTOM Ashok 2025-03-14 10:46:06 3 Ashok Kumar 36,595,730.00
2 8517 CLT/CHB/CLW/SP/17270 CLW/SP/246 COLOMBO LOGISTICS WORLD (PVT) LTD SLPASLPA Ashok 2025-03-14 10:46:06 3 Ashok Kumar 285,466.00
3 8665 CLT/CHB/CLW/RP/17328 CLW/RP/2461 PRINT XCEL PACKAGING (PVT) LTD SLPASLPA Ashok 2025-03-14 10:42:26 2 Ashok Kumar 6,769.00
4 8720 CLT/CHB/CLT/PLX-EX/17377 062F000940 PELEMIX LANKA (PVT) LTD Custom DutyCUSTOM Isuru Udayanga 2025-03-14 10:42:15 1 Ashok Kumar 23,625.00
5 8721 CLT/CHB/CLT/PLX-EX/17377 062F000940 PELEMIX LANKA (PVT) LTD SLPASLPA Isuru Udayanga 2025-03-14 10:42:15 1 Ashok Kumar 38,375.00
6 8722 CLT/CHB/CLT/PLX-EX/17377 062F000940 PELEMIX LANKA (PVT) LTD Handling4 X 40' Isuru Udayanga 2025-03-14 10:42:15 1 Ashok Kumar 3,400.00
7 8723 CLT/CHB/CLT/PLX-EX/17377 062F000940 PELEMIX LANKA (PVT) LTD CO CHARGES Isuru Udayanga 2025-03-14 10:42:15 1 Ashok Kumar 500.00
8 8725 CLT/CHB/CLT/TCL-LS/17379 DA0503256664 Texlan Center (Pvt) Ltd CUSTOM EXAMINATION CHARGES Ruwin Yasiru 2025-03-14 10:42:12 1 Ashok Kumar 29,500.00
9 8726 CLT/CHB/CLT/TCL-LS/17379 DA0503256664 Texlan Center (Pvt) Ltd ENTRY PASSING CHARGES Ruwin Yasiru 2025-03-14 10:42:12 1 Ashok Kumar 1,000.00
10 8727 CLT/CHB/CLT/TCL-LS/17379 DA0503256664 Texlan Center (Pvt) Ltd HANDLING CHARGES Ruwin Yasiru 2025-03-14 10:42:12 1 Ashok Kumar 1,500.00
11 8728 CLT/CHB/CLT/TCL-LS/17379 DA0503256664 Texlan Center (Pvt) Ltd LABOUR CHARGES Ruwin Yasiru 2025-03-14 10:42:12 1 Ashok Kumar 500.00
12 8729 CLT/CHB/CLT/TCL-LS/17379 DA0503256664 Texlan Center (Pvt) Ltd OUTPANEL EXAMINATION CHARGES Ruwin Yasiru 2025-03-14 10:42:12 1 Ashok Kumar 4,000.00
13 8730 CLT/CHB/CLT/TCL-LS/17379 DA0503256664 Texlan Center (Pvt) Ltd SEAL CHARGES Ruwin Yasiru 2025-03-14 10:42:12 1 Ashok Kumar 100.00
14 8731 CLT/CHB/CLT/TCL-LS/17379 DA0503256664 Texlan Center (Pvt) Ltd TIDE WEIGHT CHARGES Ruwin Yasiru 2025-03-14 10:42:12 1 Ashok Kumar 750.00
15 8732 CLT/CHB/CLT/TCL-LS/17379 DA0503256664 Texlan Center (Pvt) Ltd WEIGHT CHARGES Ruwin Yasiru 2025-03-14 10:42:12 1 Ashok Kumar 600.00
16 8733 CLT/CHB/CLW/RP/17328 CLW/RP/2461 PRINT XCEL PACKAGING (PVT) LTD TRANSPORT BALANCE BQ TO HOKANDARA 5CBM Chandima 2025-03-14 10:42:26 2 Ashok Kumar 4,600.00
17 8734 CLT/CHB/CLT/TCL-LS/17379 DA0503256664 Texlan Center (Pvt) Ltd Custom DutyCUSTOM Ashok 2025-03-14 10:42:12 1 Ashok Kumar 550.00
18 8735 CLT/CHB/CLW/VVP-RE-EX/17358 CLW/VVP/011 V POWER LANKA (PVT) LTD CUSTOM EXPORT DOCUMENTATIOM (2000X103) Ashok 2025-03-14 10:42:21 2 Ashok Kumar 206,000.00
19 8736 CLT/CHB/CLW/SP/17270 CLW/SP/246 COLOMBO LOGISTICS WORLD (PVT) LTD ADDITIONAL HANDLING CHG Ashok 2025-03-14 10:46:06 3 Ashok Kumar 27,500.00
20 8737 CLT/CHB/CLT/ML-AL-IM/17352 GOAH002477 Maersk Lanka (Pvt) Ltd SLPASLPA Ashok 2025-03-14 12:02:00 2 Ashok Kumar 5,082.00
21 8738 CLT/CHB/CLT/ML-AL-IM/17355 GOAH002480 Maersk Lanka (Pvt) Ltd SLPASLPA Ashok 2025-03-14 12:01:47 2 Ashok Kumar 4,265.00
22 8739 CLT/CHB/CLT/ML-SI-IM/17354 GOAH002479 Maersk Lanka (Pvt) Ltd SLPASLPA Ashok 2025-03-14 12:01:52 2 Ashok Kumar 16,510.00
23 8740 CLT/CHB/CLT/ML-BE-IM/17353 GOAH002478 Maersk Lanka (Pvt) Ltd SLPASLPA Ashok 2025-03-14 12:01:56 2 Ashok Kumar 18,960.00
24 8741 CLT/CHB/CLT/ML-AL-IM/17352 GOAH002477 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2025-03-14 12:02:00 2 Ashok Kumar 1,200.00
25 8742 CLT/CHB/CLT/ML-BE-IM/17353 GOAH002478 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2025-03-14 12:01:56 2 Ashok Kumar 1,200.00
26 8743 CLT/CHB/CLT/ML-SI-IM/17354 GOAH002479 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2025-03-14 12:01:52 2 Ashok Kumar 1,200.00
27 8744 CLT/CHB/CLT/ML-AL-IM/17355 GOAH002480 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2025-03-14 12:01:47 2 Ashok Kumar 1,200.00
28 8745 CLT/CHB/CLT/ML-OM-IM/17356 GOAH002481 Maersk Lanka (Pvt) Ltd SLPASLPA Ashok 2025-03-14 12:01:41 2 Ashok Kumar 35,287.00
29 8746 CLT/CHB/CLT/ML-OM-IM/17356 GOAH002481 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2025-03-14 12:01:41 2 Ashok Kumar 1,200.00
30 8747 CLT/CHB/CLW/SH/17363 CLW/SH/142 COLOMBO LOGISTICS WORLD (PVT) LTD AIRPORT ENTRY PERMT Ruwin Yasiru 2025-03-14 12:42:27 1 Ashok Kumar 1,700.00
31 8749 CLT/CHB/CLW/SH/17363 CLW/SH/142 COLOMBO LOGISTICS WORLD (PVT) LTD SIGN ON Ruwin Yasiru 2025-03-14 12:42:27 1 Ashok Kumar 6,400.00
32 8750 CLT/CHB/CLW/SH/17363 CLW/SH/142 COLOMBO LOGISTICS WORLD (PVT) LTD SIGN OFF Ruwin Yasiru 2025-03-14 12:42:27 1 Ashok Kumar 6,400.00
Total 37,331,069.00

2025-03-14 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-03-14 10:42:15CLTCLT/CHB/CLT/PLX-EX/17377062F000940PELEMIX LANKA (PVT) LTDCustom Duty CUSTOMIsuru Udayanga123,625.00
22025-03-14 10:42:15CLTCLT/CHB/CLT/PLX-EX/17377062F000940PELEMIX LANKA (PVT) LTDSLPA SLPAIsuru Udayanga138,375.00
32025-03-14 10:42:15CLTCLT/CHB/CLT/PLX-EX/17377062F000940PELEMIX LANKA (PVT) LTDHandling 4 X 40'Isuru Udayanga13,400.00
42025-03-14 10:42:15CLTCLT/CHB/CLT/PLX-EX/17377062F000940PELEMIX LANKA (PVT) LTDCO CHARGES Isuru Udayanga1500.00
52025-03-14 10:42:12CLTCLT/CHB/CLT/TCL-LS/17379DA0503256664Texlan Center (Pvt) LtdCUSTOM EXAMINATION CHARGES Ruwin Yasiru129,500.00
62025-03-14 10:42:12CLTCLT/CHB/CLT/TCL-LS/17379DA0503256664Texlan Center (Pvt) LtdENTRY PASSING CHARGES Ruwin Yasiru11,000.00
72025-03-14 10:42:12CLTCLT/CHB/CLT/TCL-LS/17379DA0503256664Texlan Center (Pvt) LtdHANDLING CHARGES Ruwin Yasiru11,500.00
82025-03-14 10:42:12CLTCLT/CHB/CLT/TCL-LS/17379DA0503256664Texlan Center (Pvt) LtdLABOUR CHARGES Ruwin Yasiru1500.00
92025-03-14 10:42:12CLTCLT/CHB/CLT/TCL-LS/17379DA0503256664Texlan Center (Pvt) LtdOUTPANEL EXAMINATION CHARGES Ruwin Yasiru14,000.00
102025-03-14 10:42:12CLTCLT/CHB/CLT/TCL-LS/17379DA0503256664Texlan Center (Pvt) LtdSEAL CHARGES Ruwin Yasiru1100.00
112025-03-14 10:42:12CLTCLT/CHB/CLT/TCL-LS/17379DA0503256664Texlan Center (Pvt) LtdTIDE WEIGHT CHARGES Ruwin Yasiru1750.00
122025-03-14 10:42:12CLTCLT/CHB/CLT/TCL-LS/17379DA0503256664Texlan Center (Pvt) LtdWEIGHT CHARGES Ruwin Yasiru1600.00
132025-03-14 10:42:12CLTCLT/CHB/CLT/TCL-LS/17379DA0503256664Texlan Center (Pvt) LtdCustom Duty CUSTOMAshok1550.00
142025-03-14 12:02:00CLTCLT/CHB/CLT/ML-AL-IM/17352GOAH002477Maersk Lanka (Pvt) LtdSLPA SLPAAshok25,082.00
152025-03-14 12:01:47CLTCLT/CHB/CLT/ML-AL-IM/17355GOAH002480Maersk Lanka (Pvt) LtdSLPA SLPAAshok24,265.00
162025-03-14 12:01:52CLTCLT/CHB/CLT/ML-SI-IM/17354GOAH002479Maersk Lanka (Pvt) LtdSLPA SLPAAshok216,510.00
172025-03-14 12:01:56CLTCLT/CHB/CLT/ML-BE-IM/17353GOAH002478Maersk Lanka (Pvt) LtdSLPA SLPAAshok218,960.00
182025-03-14 12:02:00CLTCLT/CHB/CLT/ML-AL-IM/17352GOAH002477Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
192025-03-14 12:01:56CLTCLT/CHB/CLT/ML-BE-IM/17353GOAH002478Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
202025-03-14 12:01:52CLTCLT/CHB/CLT/ML-SI-IM/17354GOAH002479Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
212025-03-14 12:01:47CLTCLT/CHB/CLT/ML-AL-IM/17355GOAH002480Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
222025-03-14 12:01:41CLTCLT/CHB/CLT/ML-OM-IM/17356GOAH002481Maersk Lanka (Pvt) LtdSLPA SLPAAshok235,287.00
232025-03-14 12:01:41CLTCLT/CHB/CLT/ML-OM-IM/17356GOAH002481Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
Total (CLT)190,504.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-03-14 10:46:06CLWCLT/CHB/CLW/SP/17270CLW/SP/246COLOMBO LOGISTICS WORLD (PVT) LTDCustom Duty CUSTOMAshok336,595,730.00
22025-03-14 10:46:06CLWCLT/CHB/CLW/SP/17270CLW/SP/246COLOMBO LOGISTICS WORLD (PVT) LTDSLPA SLPAAshok3285,466.00
32025-03-14 10:42:26CLWCLT/CHB/CLW/RP/17328CLW/RP/2461PRINT XCEL PACKAGING (PVT) LTDSLPA SLPAAshok26,769.00
42025-03-14 10:42:26CLWCLT/CHB/CLW/RP/17328CLW/RP/2461PRINT XCEL PACKAGING (PVT) LTDTRANSPORT BALANCE BQ TO HOKANDARA 5CBMChandima24,600.00
52025-03-14 10:42:21CLWCLT/CHB/CLW/VVP-RE-EX/17358CLW/VVP/011V POWER LANKA (PVT) LTDCUSTOM EXPORT DOCUMENTATIOM (2000X103) Ashok2206,000.00
62025-03-14 10:46:06CLWCLT/CHB/CLW/SP/17270CLW/SP/246COLOMBO LOGISTICS WORLD (PVT) LTDADDITIONAL HANDLING CHG Ashok327,500.00
72025-03-14 12:42:27CLWCLT/CHB/CLW/SH/17363CLW/SH/142COLOMBO LOGISTICS WORLD (PVT) LTDAIRPORT ENTRY PERMT Ruwin Yasiru11,700.00
82025-03-14 12:42:27CLWCLT/CHB/CLW/SH/17363CLW/SH/142COLOMBO LOGISTICS WORLD (PVT) LTDSIGN ON Ruwin Yasiru16,400.00
92025-03-14 12:42:27CLWCLT/CHB/CLW/SH/17363CLW/SH/142COLOMBO LOGISTICS WORLD (PVT) LTDSIGN OFF Ruwin Yasiru16,400.00
Total (CLW)37,140,565.00