Advance Payment Report

Date 2025-03-19

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2025-03-19 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 8754 CLT/CHB/CLW/SP/17376 CLW/SP/130 COLOMBO LOGISTICS WORLD (PVT) LTD Custom DutyCUSTOM Ashok 2025-03-19 11:33:39 2 Ashok Kumar 994,405.00
2 8795 CLT/CHB/CLW/FRT-EX/17391 CLW/OXP/2036 RHINO PRODUCTS LIMITED Custom DutyCUSTOM DUTY Isuru Udayanga 2025-03-19 11:33:54 1 Ashok Kumar 800.00
3 8798 CLT/CHB/CLW/FRT-EX/17391 CLW/OXP/2036 RHINO PRODUCTS LIMITED SLPASLPA Isuru Udayanga 2025-03-19 11:33:54 1 Ashok Kumar 17,389.00
4 8836 CLT/CHB/CLT/CMA-CG-EX/17396 AHL0116961 CMA CGAM COCOGREEN Custom DutyCUSTOM DUTY Isuru Udayanga 2025-03-19 10:01:55 1 Ashok Kumar 6,721.00
5 8839 CLT/CHB/CLT/CMA-CG-EX/17396 AHL0116961 CMA CGAM COCOGREEN SLPASLPA Isuru Udayanga 2025-03-19 10:01:55 1 Ashok Kumar 9,631.00
6 8841 CLT/CHB/CLT/ML-TL-EX/17398 251067321 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-03-19 10:01:52 1 Ashok Kumar 850.00
7 8842 CLT/CHB/CLW/FRT-EX/17399 CLW/OXP/2043 ACHINI TRADING COMPANY Handling2 X 40' Isuru Udayanga 2025-03-19 10:01:32 1 Ashok Kumar 1,700.00
8 8843 CLT/CHB/CLW/FRT-EX/17399 CLW/OXP/2043 ACHINI TRADING COMPANY CO CHARGES Isuru Udayanga 2025-03-19 10:01:32 1 Ashok Kumar 600.00
9 8844 CLT/CHB/CLT/ML-TL-EX/17398 251067321 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM DUTY Isuru Udayanga 2025-03-19 10:01:52 1 Ashok Kumar 800.00
10 8847 CLT/CHB/CLW/FRT-EX/17399 CLW/OXP/2043 ACHINI TRADING COMPANY Custom DutyCUSTOM DUTY Isuru Udayanga 2025-03-19 10:01:32 1 Ashok Kumar 1,350.00
11 8848 CLT/CHB/CLT/ML-TL-EX/17398 251067321 Maersk Lanka (Pvt) Ltd SLPASLPA Isuru Udayanga 2025-03-19 10:01:52 1 Ashok Kumar 9,631.00
12 8849 CLT/CHB/CLW/FRT-EX/17321 CLW/OXP/2033 T D K TRADE LINKS PVT LTD Health Certificate Expenses Isuru Udayanga 2025-03-19 10:02:00 3 Ashok Kumar 1,000.00
13 8850 CLT/CHB/CLW/FRT-EX/17321 CLW/OXP/2033 T D K TRADE LINKS PVT LTD Health Certificate Charges Isuru Udayanga 2025-03-19 10:02:00 3 Ashok Kumar 5,000.00
14 8851 CLT/CHB/CLW/SP/17394 CLW/SP/133 COLOMBO LOGISTICS WORLD (PVT) LTD HANDLING CHARGES Isuru Udayanga 2025-03-19 10:01:36 1 Ashok Kumar 1,250.00
15 8852 CLT/CHB/CLW/SP/17394 CLW/SP/133 COLOMBO LOGISTICS WORLD (PVT) LTD TRANSPORT CHARGESKATUNAYAKE TO WELISARA Isuru Udayanga 2025-03-19 10:01:36 1 Ashok Kumar 3,500.00
16 8853 CLT/CHB/CLW/SP/17394 CLW/SP/133 COLOMBO LOGISTICS WORLD (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-03-19 10:01:36 1 Ashok Kumar 204,578.00
17 8854 CLT/CHB/CLT/ML-EBE-EX/17400 251490009 Maersk Lanka (Pvt) Ltd Handling3 X 40' Isuru Udayanga 2025-03-19 10:01:48 1 Ashok Kumar 2,550.00
18 8855 CLT/CHB/CLW/FRT-EX/17391 CLW/OXP/2036 RHINO PRODUCTS LIMITED APPOINTMENT CHGONLINE BOOKING Isuru Udayanga 2025-03-19 11:33:54 1 Ashok Kumar 114.00
19 8856 CLT/CHB/CLT/CMA-CG-EX/17402 AHL0116967 CMA CGM LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-03-19 10:01:44 1 Ashok Kumar 850.00
20 8857 CLT/CHB/CLT/CMA-CG-EX/17402 AHL0116967 CMA CGM LANKA (PVT) LTD Plant Quarantine under Supervison1 X 40' Isuru Udayanga 2025-03-19 10:01:44 1 Ashok Kumar 2,500.00
21 8858 CLT/CHB/CLT/CMA-CG-EX/17403 CBO0298510 CMA CGM LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-03-19 10:01:40 1 Ashok Kumar 850.00
22 8859 CLT/CHB/CLT/CMA-CG-EX/17396 AHL0116961 CMA CGAM COCOGREEN Handling1 X 40' Isuru Udayanga 2025-03-19 10:01:55 1 Ashok Kumar 850.00
23 8860 CLT/CHB/CLT/CMA-CG-EX/17396 AHL0116961 CMA CGAM COCOGREEN Plant Quarantine under Supervison1 X 40' Isuru Udayanga 2025-03-19 10:01:55 1 Ashok Kumar 2,500.00
24 8862 CLT/CHB/CLW/FRT-EX/17399 CLW/OXP/2043 ACHINI TRADING COMPANY SLPA Isuru Udayanga 2025-03-19 10:01:32 1 Ashok Kumar 38,523.00
25 8863 CLT/CHB/CLW/SP/17394 CLW/SP/133 COLOMBO LOGISTICS WORLD (PVT) LTD COLOMBO CARGO CHARGERS Chandima 2025-03-19 10:01:36 1 Ashok Kumar 8,000.00
26 8864 CLT/CHB/CLW/SP/17405 CLW/SP/132 COLOMBO LOGISTICS WORLD (PVT) LTD HANDLING CHARGES Isuru Udayanga 2025-03-19 10:01:28 1 Ashok Kumar 1,250.00
27 8865 CLT/CHB/CLW/SP/17405 CLW/SP/132 COLOMBO LOGISTICS WORLD (PVT) LTD TRANSPORT CHARGESKATUNAYAKE TO WELISARA Isuru Udayanga 2025-03-19 10:01:28 1 Ashok Kumar 8,000.00
28 8866 CLT/CHB/CLW/SP/17405 CLW/SP/132 COLOMBO LOGISTICS WORLD (PVT) LTD DHL CHARGES Isuru Udayanga 2025-03-19 10:01:28 1 Ashok Kumar 22,000.00
29 8868 CLT/CHB/CLW/FRT-EX/17391 CLW/OXP/2036 RHINO PRODUCTS LIMITED Handling1 X 40' Isuru Udayanga 2025-03-19 11:33:54 1 Ashok Kumar 850.00
30 8869 CLT/CHB/CLW/FRT-EX/17391 CLW/OXP/2036 RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2025-03-19 11:33:54 1 Ashok Kumar 8,000.00
31 8870 CLT/CHB/CLW/FRT-EX/17401 CLW/OXP/2037 EL TORO ROOFING PRODUCTS LIMITED Handling2 X 20' Isuru Udayanga 2025-03-19 11:33:58 1 Ashok Kumar 1,700.00
32 8871 CLT/CHB/CLW/FRT-EX/17401 CLW/OXP/2037 EL TORO ROOFING PRODUCTS LIMITED CO CHARGES Isuru Udayanga 2025-03-19 11:33:58 1 Ashok Kumar 600.00
33 8872 CLT/CHB/CLW/SP/17376 CLW/SP/130 COLOMBO LOGISTICS WORLD (PVT) LTD TRANSPORT CHARGES Isuru Udayanga 2025-03-19 11:33:39 2 Ashok Kumar 4,000.00
34 8873 CLT/CHB/CLW/SP/17376 CLW/SP/130 COLOMBO LOGISTICS WORLD (PVT) LTD CUSTOMS EXAMINATION INSENTIVE CHARGES Isuru Udayanga 2025-03-19 11:33:39 2 Ashok Kumar 200,000.00
35 8875 CLT/CHB/CLT/ML-PM-EX/17406 251386511 Maersk Lanka (Pvt) Ltd Handling4 X 40' Isuru Udayanga 2025-03-19 11:33:44 1 Ashok Kumar 3,400.00
36 8876 CLT/CHB/CLT/ML-PM-EX/17406 251386511 Maersk Lanka (Pvt) Ltd CO CHARGES Isuru Udayanga 2025-03-19 11:33:44 1 Ashok Kumar 500.00
37 8877 CLT/CHB/CLT/ML-PM-EX/17407 251386511-A Maersk Lanka (Pvt) Ltd Handling5 X 40' Isuru Udayanga 2025-03-19 11:33:47 1 Ashok Kumar 4,250.00
38 8878 CLT/CHB/CLT/ML-PM-EX/17407 251386511-A Maersk Lanka (Pvt) Ltd CO CHARGES Isuru Udayanga 2025-03-19 11:33:47 1 Ashok Kumar 500.00
39 8879 CLT/CHB/CLT/ML-JJ-IM/17408 250934109 Maersk Lanka (Pvt) Ltd Entry Passing1 X 40' Isuru Udayanga 2025-03-19 11:33:51 1 Ashok Kumar 500.00
40 8880 CLT/CHB/CLT/ML-JJ-IM/17408 250934109 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-03-19 11:33:51 1 Ashok Kumar 1,250.00
41 8881 CLT/CHB/CLT/ML-JJ-IM/17409 250934168 Maersk Lanka (Pvt) Ltd Entry Passing1 X 40' Isuru Udayanga 2025-03-19 11:39:18 1 Ashok Kumar 500.00
42 8882 CLT/CHB/CLT/ML-JJ-IM/17409 250934168 Maersk Lanka (Pvt) Ltd Entry Passing1 X 40' Isuru Udayanga 2025-03-19 11:39:18 1 Ashok Kumar 1,250.00
43 8893 CLT/CHB/CLW/RP/17411 CLW/RP/2465 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES Wasantha 2025-03-19 16:43:13 1 Ashok Kumar 1,500.00
44 8894 CLT/CHB/CLW/RP/17411 CLW/RP/2465 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING CHARGES Wasantha 2025-03-19 16:43:13 1 Ashok Kumar 1,500.00
45 8895 CLT/CHB/CLW/RP/17411 CLW/RP/2465 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES01X40HC Wasantha 2025-03-19 16:43:13 1 Ashok Kumar 15,000.00
46 8896 CLT/CHB/CLW/RP/17410 CLW/RP/2464 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES02X40HC Wasantha 2025-03-19 16:43:18 1 Ashok Kumar 3,000.00
47 8897 CLT/CHB/CLW/RP/17410 CLW/RP/2464 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING CHARGES Wasantha 2025-03-19 16:43:18 1 Ashok Kumar 1,500.00
48 8898 CLT/CHB/CLW/RP/17410 CLW/RP/2464 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES02X40HC Wasantha 2025-03-19 16:43:18 1 Ashok Kumar 30,000.00
49 8899 CLT/CHB/CLW/RP/17410 CLW/RP/2464 PRINT XCEL PACKAGING (PVT) LTD Delivery Order Ashok 2025-03-19 16:43:18 1 Ashok Kumar 38,740.00
50 8900 CLT/CHB/CLW/RP/17411 CLW/RP/2465 PRINT XCEL PACKAGING (PVT) LTD Delivery Order Ashok 2025-03-19 16:43:13 1 Ashok Kumar 31,170.00
51 8910 CLT/CHB/CLW/SP/17405 CLW/SP/132 COLOMBO LOGISTICS WORLD (PVT) LTD CUSTOM AMENMENT FEEADRESS AMENMENT Isuru Udayanga 2025-03-19 16:43:23 2 Ashok Kumar 25,000.00
Total 1,721,902.00

2025-03-19 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-03-19 10:01:55CLTCLT/CHB/CLT/CMA-CG-EX/17396AHL0116961CMA CGAM COCOGREENCustom Duty CUSTOM DUTYIsuru Udayanga16,721.00
22025-03-19 10:01:55CLTCLT/CHB/CLT/CMA-CG-EX/17396AHL0116961CMA CGAM COCOGREENSLPA SLPAIsuru Udayanga19,631.00
32025-03-19 10:01:52CLTCLT/CHB/CLT/ML-TL-EX/17398251067321Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga1850.00
42025-03-19 10:01:52CLTCLT/CHB/CLT/ML-TL-EX/17398251067321Maersk Lanka (Pvt) LtdCustom Duty CUSTOM DUTYIsuru Udayanga1800.00
52025-03-19 10:01:52CLTCLT/CHB/CLT/ML-TL-EX/17398251067321Maersk Lanka (Pvt) LtdSLPA SLPAIsuru Udayanga19,631.00
62025-03-19 10:01:48CLTCLT/CHB/CLT/ML-EBE-EX/17400251490009Maersk Lanka (Pvt) LtdHandling 3 X 40'Isuru Udayanga12,550.00
72025-03-19 10:01:44CLTCLT/CHB/CLT/CMA-CG-EX/17402AHL0116967CMA CGM LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
82025-03-19 10:01:44CLTCLT/CHB/CLT/CMA-CG-EX/17402AHL0116967CMA CGM LANKA (PVT) LTDPlant Quarantine under Supervison 1 X 40'Isuru Udayanga12,500.00
92025-03-19 10:01:40CLTCLT/CHB/CLT/CMA-CG-EX/17403CBO0298510CMA CGM LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
102025-03-19 10:01:55CLTCLT/CHB/CLT/CMA-CG-EX/17396AHL0116961CMA CGAM COCOGREENHandling 1 X 40'Isuru Udayanga1850.00
112025-03-19 10:01:55CLTCLT/CHB/CLT/CMA-CG-EX/17396AHL0116961CMA CGAM COCOGREENPlant Quarantine under Supervison 1 X 40'Isuru Udayanga12,500.00
122025-03-19 11:33:44CLTCLT/CHB/CLT/ML-PM-EX/17406251386511Maersk Lanka (Pvt) LtdHandling 4 X 40'Isuru Udayanga13,400.00
132025-03-19 11:33:44CLTCLT/CHB/CLT/ML-PM-EX/17406251386511Maersk Lanka (Pvt) LtdCO CHARGES Isuru Udayanga1500.00
142025-03-19 11:33:47CLTCLT/CHB/CLT/ML-PM-EX/17407251386511-AMaersk Lanka (Pvt) LtdHandling 5 X 40'Isuru Udayanga14,250.00
152025-03-19 11:33:47CLTCLT/CHB/CLT/ML-PM-EX/17407251386511-AMaersk Lanka (Pvt) LtdCO CHARGES Isuru Udayanga1500.00
162025-03-19 11:33:51CLTCLT/CHB/CLT/ML-JJ-IM/17408250934109Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1500.00
172025-03-19 11:33:51CLTCLT/CHB/CLT/ML-JJ-IM/17408250934109Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
182025-03-19 11:39:18CLTCLT/CHB/CLT/ML-JJ-IM/17409250934168Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga11,750.00
Total (CLT)49,883.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-03-19 11:33:39CLWCLT/CHB/CLW/SP/17376CLW/SP/130COLOMBO LOGISTICS WORLD (PVT) LTDCustom Duty CUSTOMAshok2994,405.00
22025-03-19 11:33:54CLWCLT/CHB/CLW/FRT-EX/17391CLW/OXP/2036RHINO PRODUCTS LIMITED Custom Duty CUSTOM DUTYIsuru Udayanga1800.00
32025-03-19 11:33:54CLWCLT/CHB/CLW/FRT-EX/17391CLW/OXP/2036RHINO PRODUCTS LIMITED SLPA SLPAIsuru Udayanga117,389.00
42025-03-19 10:01:32CLWCLT/CHB/CLW/FRT-EX/17399CLW/OXP/2043ACHINI TRADING COMPANYHandling 2 X 40'Isuru Udayanga11,700.00
52025-03-19 10:01:32CLWCLT/CHB/CLW/FRT-EX/17399CLW/OXP/2043ACHINI TRADING COMPANYCO CHARGES Isuru Udayanga1600.00
62025-03-19 10:01:32CLWCLT/CHB/CLW/FRT-EX/17399CLW/OXP/2043ACHINI TRADING COMPANYCustom Duty CUSTOM DUTYIsuru Udayanga11,350.00
72025-03-19 10:02:00CLWCLT/CHB/CLW/FRT-EX/17321CLW/OXP/2033T D K TRADE LINKS PVT LTDHealth Certificate Expenses Isuru Udayanga31,000.00
82025-03-19 10:02:00CLWCLT/CHB/CLW/FRT-EX/17321CLW/OXP/2033T D K TRADE LINKS PVT LTDHealth Certificate Charges Isuru Udayanga35,000.00
92025-03-19 10:01:36CLWCLT/CHB/CLW/SP/17394CLW/SP/133COLOMBO LOGISTICS WORLD (PVT) LTDHANDLING CHARGES Isuru Udayanga11,250.00
102025-03-19 10:01:36CLWCLT/CHB/CLW/SP/17394CLW/SP/133COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT CHARGES KATUNAYAKE TO WELISARAIsuru Udayanga13,500.00
112025-03-19 10:01:36CLWCLT/CHB/CLW/SP/17394CLW/SP/133COLOMBO LOGISTICS WORLD (PVT) LTDCustom Duty CUSTOM DUTYAshok1204,578.00
122025-03-19 11:33:54CLWCLT/CHB/CLW/FRT-EX/17391CLW/OXP/2036RHINO PRODUCTS LIMITED APPOINTMENT CHG ONLINE BOOKINGIsuru Udayanga1114.00
132025-03-19 10:01:32CLWCLT/CHB/CLW/FRT-EX/17399CLW/OXP/2043ACHINI TRADING COMPANYSLPA Isuru Udayanga138,523.00
142025-03-19 10:01:36CLWCLT/CHB/CLW/SP/17394CLW/SP/133COLOMBO LOGISTICS WORLD (PVT) LTDCOLOMBO CARGO CHARGERS Chandima18,000.00
152025-03-19 10:01:28CLWCLT/CHB/CLW/SP/17405CLW/SP/132COLOMBO LOGISTICS WORLD (PVT) LTDHANDLING CHARGES Isuru Udayanga11,250.00
162025-03-19 10:01:28CLWCLT/CHB/CLW/SP/17405CLW/SP/132COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT CHARGES KATUNAYAKE TO WELISARAIsuru Udayanga18,000.00
172025-03-19 10:01:28CLWCLT/CHB/CLW/SP/17405CLW/SP/132COLOMBO LOGISTICS WORLD (PVT) LTDDHL CHARGES Isuru Udayanga122,000.00
182025-03-19 11:33:54CLWCLT/CHB/CLW/FRT-EX/17391CLW/OXP/2036RHINO PRODUCTS LIMITED Handling 1 X 40'Isuru Udayanga1850.00
192025-03-19 11:33:54CLWCLT/CHB/CLW/FRT-EX/17391CLW/OXP/2036RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga18,000.00
202025-03-19 11:33:58CLWCLT/CHB/CLW/FRT-EX/17401CLW/OXP/2037EL TORO ROOFING PRODUCTS LIMITEDHandling 2 X 20'Isuru Udayanga11,700.00
212025-03-19 11:33:58CLWCLT/CHB/CLW/FRT-EX/17401CLW/OXP/2037EL TORO ROOFING PRODUCTS LIMITEDCO CHARGES Isuru Udayanga1600.00
222025-03-19 11:33:39CLWCLT/CHB/CLW/SP/17376CLW/SP/130COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT CHARGES Isuru Udayanga24,000.00
232025-03-19 11:33:39CLWCLT/CHB/CLW/SP/17376CLW/SP/130COLOMBO LOGISTICS WORLD (PVT) LTDCUSTOMS EXAMINATION INSENTIVE CHARGES Isuru Udayanga2200,000.00
242025-03-19 16:43:13CLWCLT/CHB/CLW/RP/17411CLW/RP/2465PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES Wasantha11,500.00
252025-03-19 16:43:13CLWCLT/CHB/CLW/RP/17411CLW/RP/2465PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING CHARGES Wasantha11,500.00
262025-03-19 16:43:13CLWCLT/CHB/CLW/RP/17411CLW/RP/2465PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 01X40HCWasantha115,000.00
272025-03-19 16:43:18CLWCLT/CHB/CLW/RP/17410CLW/RP/2464PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES 02X40HCWasantha13,000.00
282025-03-19 16:43:18CLWCLT/CHB/CLW/RP/17410CLW/RP/2464PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING CHARGES Wasantha11,500.00
292025-03-19 16:43:18CLWCLT/CHB/CLW/RP/17410CLW/RP/2464PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 02X40HCWasantha130,000.00
302025-03-19 16:43:18CLWCLT/CHB/CLW/RP/17410CLW/RP/2464PRINT XCEL PACKAGING (PVT) LTDDelivery Order Ashok138,740.00
312025-03-19 16:43:13CLWCLT/CHB/CLW/RP/17411CLW/RP/2465PRINT XCEL PACKAGING (PVT) LTDDelivery Order Ashok131,170.00
322025-03-19 16:43:23CLWCLT/CHB/CLW/SP/17405CLW/SP/132COLOMBO LOGISTICS WORLD (PVT) LTDCUSTOM AMENMENT FEE ADRESS AMENMENTIsuru Udayanga225,000.00
Total (CLW)1,672,019.00