Advance Payment Report

Date - 2025-03-16

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2025-03-16 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLW/WN/17383 CLW/WN/141 SRI LANKA TELECOM PLC Custom DutyCUSTOM Ashok 2025-03-17 10:47:55 1 Ashok Kumar 1,100.00
2 CLT/CHB/CLT/ML-TL-EX/17385 251117783 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM DUTY Isuru Udayanga 2025-03-17 11:36:15 1 Ashok Kumar 800.00
3 CLT/CHB/CLT/ML-TL-EX/17385 251117783 Maersk Lanka (Pvt) Ltd SLPASLPA Isuru Udayanga 2025-03-17 11:36:15 1 Ashok Kumar 9,594.00
4 CLT/CHB/CLT/ML-CG-EX/17386 251397634 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM DUTY Isuru Udayanga 2025-03-17 11:36:08 1 Ashok Kumar 13,590.00
5 CLT/CHB/CLT/ML-CG-EX/17386 251397634 Maersk Lanka (Pvt) Ltd SLPASLPA Channa 2025-03-17 11:36:08 1 Ashok Kumar 19,188.00
6 CLT/CHB/CLW/SP/17387 CLW/SP/131 COLOMBO LOGISTICS WORLD (PVT) LTD HANDLING CHARGES Isuru Udayanga 2025-03-17 10:47:46 1 Ashok Kumar 1,250.00
7 CLT/CHB/CLW/SP/17387 CLW/SP/131 COLOMBO LOGISTICS WORLD (PVT) LTD TRANSPORT CHARGESKATUNAYAKE TO WELISARA Isuru Udayanga 2025-03-17 10:47:46 1 Ashok Kumar 5,000.00
8 CLT/CHB/CLW/WN/17383 CLW/WN/141 SRI LANKA TELECOM PLC 02 CUSDEC Chandima 2025-03-17 10:47:55 1 Ashok Kumar 1,000.00
9 CLT/CHB/CLW/WN/17383 CLW/WN/141 SRI LANKA TELECOM PLC HANDLING CHG Chandima 2025-03-17 10:47:55 1 Ashok Kumar 1,000.00
10 CLT/CHB/CLW/WN/17383 CLW/WN/141 SRI LANKA TELECOM PLC AMENMENT CHG Chandima 2025-03-17 10:47:55 1 Ashok Kumar 1,250.00
11 CLT/CHB/CLT/CFS-BN/17279 2025.03.01 COLOMBO LOGISTICS WORLD (PVT) LTD HANDLING CHG WEEK 12 Kavindu 2025-03-17 10:48:21 4 Ashok Kumar 12,000.00
12 CLT/CHB/CLT/ML-CG-EX/17386 251397634 Maersk Lanka (Pvt) Ltd 1X40 HANDLING CHG Isuru Udayanga 2025-03-17 11:36:08 1 Ashok Kumar 1,700.00
13 CLT/CHB/CLT/ML-TL-EX/17385 251117783 Maersk Lanka (Pvt) Ltd 1X40 HANDLING CHG Isuru Udayanga 2025-03-17 11:36:15 1 Ashok Kumar 850.00
14 CLT/CHB/CLT/CMA-CG-EX/17382 AHL0116949 CMA CGAM COCOGREEN 1X40 HANDLING CHG Isuru Udayanga 2025-03-17 11:36:24 1 Ashok Kumar 850.00
15 CLT/CHB/CLT/CMA-CG-EX/17382 AHL0116949 CMA CGAM COCOGREEN 1x40 PLANT QUARANTINE Isuru Udayanga 2025-03-17 11:36:24 1 Ashok Kumar 2,500.00
16 CLT/CHB/CLT/CMA-CG-EX/17380 AHL0116930 CMA CGAM COCOGREEN 1X40 HANDLING CHG Isuru Udayanga 2025-03-17 11:36:28 1 Ashok Kumar 850.00
17 CLT/CHB/CLT/CMA-CG-EX/17380 AHL0116930 CMA CGAM COCOGREEN 1x40 PLANT QUARANTINE Isuru Udayanga 2025-03-17 11:36:28 1 Ashok Kumar 2,500.00
18 CLT/CHB/CLT/CMA-CG-EX/17384 AHL0116952 CMA CGAM COCOGREEN 1X40 HANDLING CHG Isuru Udayanga 2025-03-17 11:36:19 1 Ashok Kumar 850.00
19 CLT/CHB/CLT/CMA-CG-EX/17384 AHL0116952 CMA CGAM COCOGREEN 1x40 PLANT QUARANTINE Isuru Udayanga 2025-03-17 11:36:19 1 Ashok Kumar 2,500.00
20 CLT/CHB/CLT/ML-JJ-IM/17388 250933933 Maersk Lanka (Pvt) Ltd 1X40 ENTRY PASSING Isuru Udayanga 2025-03-17 11:36:04 1 Ashok Kumar 500.00
21 CLT/CHB/CLT/ML-JJ-IM/17388 250933933 Maersk Lanka (Pvt) Ltd 1X40 HANDLING CHG Isuru Udayanga 2025-03-17 11:36:04 1 Ashok Kumar 1,250.00
22 CLT/CHB/CLT/ML-JJ-IM/17389 250934015 Maersk Lanka (Pvt) Ltd 1X40 ENTRY PASSING Isuru Udayanga 2025-03-17 11:35:59 1 Ashok Kumar 500.00
23 CLT/CHB/CLT/ML-JJ-IM/17389 250934015 Maersk Lanka (Pvt) Ltd 1X40 HANDLING CHG Isuru Udayanga 2025-03-17 11:35:59 1 Ashok Kumar 1,250.00
24 CLT/CHB/CLT/ML-JJ-IM/17390 250934061 Maersk Lanka (Pvt) Ltd 1X40 ENTRY PASSING Isuru Udayanga 2025-03-17 11:35:53 1 Ashok Kumar 500.00
25 CLT/CHB/CLT/ML-JJ-IM/17390 250934061 Maersk Lanka (Pvt) Ltd 1X40 HANDLING CHG Isuru Udayanga 2025-03-17 11:35:53 1 Ashok Kumar 1,250.00
26 CLT/CHB/CLW/FRT-IM/17392 CLW/AIM/103 ABURNENT LANKA (PVT) LTD HANDLING CHG Isuru Udayanga 2025-03-17 11:41:28 1 Ashok Kumar 1,250.00
Total 84,872.00

Date - 2025-03-16

2025-03-16 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-03-17 11:36:15CLTCLT/CHB/CLT/ML-TL-EX/17385251117783 Maersk Lanka (Pvt) LtdCustom Duty CUSTOM DUTYIsuru Udayanga1800.00
22025-03-17 11:36:15CLTCLT/CHB/CLT/ML-TL-EX/17385251117783 Maersk Lanka (Pvt) LtdSLPA SLPAIsuru Udayanga19,594.00
32025-03-17 11:36:08CLTCLT/CHB/CLT/ML-CG-EX/17386251397634Maersk Lanka (Pvt) LtdCustom Duty CUSTOM DUTYIsuru Udayanga113,590.00
42025-03-17 11:36:08CLTCLT/CHB/CLT/ML-CG-EX/17386251397634Maersk Lanka (Pvt) LtdSLPA SLPAChanna 119,188.00
52025-03-17 10:48:21CLTCLT/CHB/CLT/CFS-BN/172792025.03.01COLOMBO LOGISTICS WORLD (PVT) LTDHANDLING CHG WEEK 12 Kavindu412,000.00
62025-03-17 11:36:08CLTCLT/CHB/CLT/ML-CG-EX/17386251397634Maersk Lanka (Pvt) Ltd1X40 HANDLING CHG Isuru Udayanga11,700.00
72025-03-17 11:36:15CLTCLT/CHB/CLT/ML-TL-EX/17385251117783 Maersk Lanka (Pvt) Ltd1X40 HANDLING CHG Isuru Udayanga1850.00
82025-03-17 11:36:24CLTCLT/CHB/CLT/CMA-CG-EX/17382AHL0116949CMA CGAM COCOGREEN1X40 HANDLING CHG Isuru Udayanga1850.00
92025-03-17 11:36:24CLTCLT/CHB/CLT/CMA-CG-EX/17382AHL0116949CMA CGAM COCOGREEN1x40 PLANT QUARANTINE Isuru Udayanga12,500.00
102025-03-17 11:36:28CLTCLT/CHB/CLT/CMA-CG-EX/17380AHL0116930CMA CGAM COCOGREEN1X40 HANDLING CHG Isuru Udayanga1850.00
112025-03-17 11:36:28CLTCLT/CHB/CLT/CMA-CG-EX/17380AHL0116930CMA CGAM COCOGREEN1x40 PLANT QUARANTINE Isuru Udayanga12,500.00
122025-03-17 11:36:19CLTCLT/CHB/CLT/CMA-CG-EX/17384AHL0116952CMA CGAM COCOGREEN1X40 HANDLING CHG Isuru Udayanga1850.00
132025-03-17 11:36:19CLTCLT/CHB/CLT/CMA-CG-EX/17384AHL0116952CMA CGAM COCOGREEN1x40 PLANT QUARANTINE Isuru Udayanga12,500.00
142025-03-17 11:36:04CLTCLT/CHB/CLT/ML-JJ-IM/17388250933933Maersk Lanka (Pvt) Ltd1X40 ENTRY PASSING Isuru Udayanga1500.00
152025-03-17 11:36:04CLTCLT/CHB/CLT/ML-JJ-IM/17388250933933Maersk Lanka (Pvt) Ltd1X40 HANDLING CHG Isuru Udayanga11,250.00
162025-03-17 11:35:59CLTCLT/CHB/CLT/ML-JJ-IM/17389250934015Maersk Lanka (Pvt) Ltd1X40 ENTRY PASSING Isuru Udayanga1500.00
172025-03-17 11:35:59CLTCLT/CHB/CLT/ML-JJ-IM/17389250934015Maersk Lanka (Pvt) Ltd1X40 HANDLING CHG Isuru Udayanga11,250.00
182025-03-17 11:35:53CLTCLT/CHB/CLT/ML-JJ-IM/17390250934061Maersk Lanka (Pvt) Ltd1X40 ENTRY PASSING Isuru Udayanga1500.00
192025-03-17 11:35:53CLTCLT/CHB/CLT/ML-JJ-IM/17390250934061Maersk Lanka (Pvt) Ltd1X40 HANDLING CHG Isuru Udayanga11,250.00
CLT Total73,022.00
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-03-17 10:47:55CLWCLT/CHB/CLW/WN/17383CLW/WN/141SRI LANKA TELECOM PLCCustom Duty CUSTOMAshok11,100.00
22025-03-17 10:47:46CLWCLT/CHB/CLW/SP/17387CLW/SP/131COLOMBO LOGISTICS WORLD (PVT) LTDHANDLING CHARGES Isuru Udayanga11,250.00
32025-03-17 10:47:46CLWCLT/CHB/CLW/SP/17387CLW/SP/131COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT CHARGES KATUNAYAKE TO WELISARAIsuru Udayanga15,000.00
42025-03-17 10:47:55CLWCLT/CHB/CLW/WN/17383CLW/WN/141SRI LANKA TELECOM PLC02 CUSDEC Chandima11,000.00
52025-03-17 10:47:55CLWCLT/CHB/CLW/WN/17383CLW/WN/141SRI LANKA TELECOM PLCHANDLING CHG Chandima11,000.00
62025-03-17 10:47:55CLWCLT/CHB/CLW/WN/17383CLW/WN/141SRI LANKA TELECOM PLCAMENMENT CHG Chandima11,250.00
72025-03-17 11:41:28CLWCLT/CHB/CLW/FRT-IM/17392CLW/AIM/103ABURNENT LANKA (PVT) LTDHANDLING CHG Isuru Udayanga11,250.00
CLW Total11,850.00