Advance Payment Report

Date 2025-03-25

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2025-03-25 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 7716 CLT/CHB/CLW/SP/17145 CLW/SP/128 COLOMBO LOGISTICS WORLD (PVT) LTD SLPASLPA Isuru Udayanga 2025-03-25 12:08:34 2 Ashok Kumar 0.00
2 8887 CLT/CHB/CLW/SP/17376 CLW/SP/130 COLOMBO LOGISTICS WORLD (PVT) LTD OthersSRILANKAN BILL Isuru Udayanga 2025-03-25 10:49:23 3 Ashok Kumar 31,740.00
3 8911 CLT/CHB/CLT/CMA-CG-EX/17402 AHL0116967 CMA CGM LANKA (PVT) LTD Custom Duty Isuru Udayanga 2025-03-25 10:23:59 2 Ashok Kumar 6,628.00
4 8912 CLT/CHB/CLT/CMA-CG-EX/17402 AHL0116967 CMA CGM LANKA (PVT) LTD SLPA Isuru Udayanga 2025-03-25 10:23:59 2 Ashok Kumar 9,620.00
5 9027 CLT/CHB/CLT/CMA-CG-EX/17426 CBO0298697 CMA CGM LANKA (PVT) LTD Custom Duty Isuru Udayanga 2025-03-25 10:23:53 2 Ashok Kumar 6,916.00
6 9028 CLT/CHB/CLT/CMA-CG-EX/17426 CBO0298697 CMA CGM LANKA (PVT) LTD SLPASLPA Isuru Udayanga 2025-03-25 10:23:53 2 Ashok Kumar 9,625.00
7 9066 CLT/CHB/CLW/FRT-EX/17443 CLW/OXP/2051 EL TORO ROOFING PRODUCTS LIMITED Handling2 X 20' Isuru Udayanga 2025-03-25 10:22:54 1 Ashok Kumar 1,700.00
8 9067 CLT/CHB/CLW/FRT-EX/17443 CLW/OXP/2051 EL TORO ROOFING PRODUCTS LIMITED CO CHARGES Isuru Udayanga 2025-03-25 10:22:54 1 Ashok Kumar 600.00
9 9068 CLT/CHB/CLT/CMA-CG-EX/17402 AHL0116967 CMA CGM LANKA (PVT) LTD Phyto Certificate Charges Isuru Udayanga 2025-03-25 10:23:59 2 Ashok Kumar 163.62
10 9069 CLT/CHB/CLT/CMA-CG-EX/17426 CBO0298697 CMA CGM LANKA (PVT) LTD Phyto Certificate Charges Isuru Udayanga 2025-03-25 10:23:53 2 Ashok Kumar 163.62
11 9070 CLT/CHB/CLW/RP/17444 CLW/RP/2469 PRINT XCEL PAPER SACKS (PVT) LTD Delivery OrderDO CHG Ashok 2025-03-25 11:38:33 1 Ashok Kumar 67,911.80
12 9071 CLT/CHB/CLT/CMA-CG-EX/17402 AHL0116967 CMA CGM LANKA (PVT) LTD AMENDMENT CHG Isuru Udayanga 2025-03-25 10:23:59 2 Ashok Kumar 500.00
13 9072 CLT/CHB/CLW/RP/17439 CLW/RP/2467 PRINT XCEL PACKAGING (PVT) LTD Delivery OrderDO CHG Ashok 2025-03-25 11:42:54 1 Ashok Kumar 41,784.62
14 9073 CLT/CHB/CLW/RP/17440 CLW/RP/2468 PRINT XCEL PACKAGING (PVT) LTD Delivery OrderDO CHG Ashok 2025-03-25 11:38:41 1 Ashok Kumar 30,573.02
15 9074 CLT/CHB/CLT/CFS-BN/17279 2025.03.01 COLOMBO LOGISTICS WORLD (PVT) LTD HANDLING CHG WEEK 13 Kavindu 2025-03-25 10:48:18 5 Ashok Kumar 10,000.00
16 9075 CLT/CHB/CLW/SP/17376 CLW/SP/130 COLOMBO LOGISTICS WORLD (PVT) LTD OT CHG Isuru Udayanga 2025-03-25 10:49:23 3 Ashok Kumar 1,200.00
17 9076 CLT/CHB/CLT/ML-AL-IM/17446 GOAH002513 Maersk Lanka (Pvt) Ltd Entry Passing Ashok 2025-03-25 11:43:19 1 Ashok Kumar 750.00
18 9077 CLT/CHB/CLT/ML-AL-IM/17446 GOAH002513 Maersk Lanka (Pvt) Ltd Handling Ashok 2025-03-25 11:43:19 1 Ashok Kumar 6,000.00
19 9078 CLT/CHB/CLW/RP/17439 CLW/RP/2467 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES01X40HC Chandima 2025-03-25 11:42:54 1 Ashok Kumar 1,500.00
20 9079 CLT/CHB/CLW/RP/17439 CLW/RP/2467 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING CHARGES Chandima 2025-03-25 11:42:54 1 Ashok Kumar 1,500.00
21 9080 CLT/CHB/CLW/RP/17439 CLW/RP/2467 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES01X40HC Chandima 2025-03-25 11:42:54 1 Ashok Kumar 15,000.00
22 9081 CLT/CHB/CLW/RP/17440 CLW/RP/2468 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES01X40HC Chandima 2025-03-25 11:38:41 1 Ashok Kumar 1,500.00
23 9082 CLT/CHB/CLT/ML-SI-IM/17447 GOAH002514 Maersk Lanka (Pvt) Ltd Entry Passing Ashok 2025-03-25 11:43:14 1 Ashok Kumar 750.00
24 9083 CLT/CHB/CLW/RP/17440 CLW/RP/2468 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING CHARGES Chandima 2025-03-25 11:38:41 1 Ashok Kumar 1,500.00
25 9084 CLT/CHB/CLT/ML-SI-IM/17447 GOAH002514 Maersk Lanka (Pvt) Ltd Handling Ashok 2025-03-25 11:43:14 1 Ashok Kumar 6,000.00
26 9085 CLT/CHB/CLW/RP/17440 CLW/RP/2468 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES01X40HC Chandima 2025-03-25 11:38:41 1 Ashok Kumar 15,000.00
27 9086 CLT/CHB/CLW/RP/17444 CLW/RP/2469 PRINT XCEL PAPER SACKS (PVT) LTD HANDLING CHARGES02X40HC Chandima 2025-03-25 11:38:33 1 Ashok Kumar 3,000.00
28 9087 CLT/CHB/CLW/RP/17444 CLW/RP/2469 PRINT XCEL PAPER SACKS (PVT) LTD ENTRY PASSING CHARGES Chandima 2025-03-25 11:38:33 1 Ashok Kumar 1,500.00
29 9088 CLT/CHB/CLW/RP/17444 CLW/RP/2469 PRINT XCEL PAPER SACKS (PVT) LTD RCT CHARGES01X40HC Chandima 2025-03-25 11:38:33 1 Ashok Kumar 15,000.00
30 9089 CLT/CHB/CLT/ML-BE-IM/17448 GOAH002515 Maersk Lanka (Pvt) Ltd Entry Passing Ashok 2025-03-25 11:43:10 1 Ashok Kumar 750.00
31 9090 CLT/CHB/CLT/ML-BE-IM/17448 GOAH002515 Maersk Lanka (Pvt) Ltd Handling Ashok 2025-03-25 11:43:10 1 Ashok Kumar 6,000.00
32 9091 CLT/CHB/CLW/FRT-IM/17427 CLW/OIM/914 ABURNENT LANKA (PVT) LTD Entry Passing Isuru Udayanga 2025-03-25 11:42:57 1 Ashok Kumar 500.00
33 9092 CLT/CHB/CLW/FRT-IM/17427 CLW/OIM/914 ABURNENT LANKA (PVT) LTD Handling Isuru Udayanga 2025-03-25 11:42:57 1 Ashok Kumar 1,250.00
34 9093 CLT/CHB/CLT/ML-OM-IM/17449 GOAH002516 Maersk Lanka (Pvt) Ltd Entry Passing Ashok 2025-03-25 11:43:06 1 Ashok Kumar 750.00
35 9094 CLT/CHB/CLT/ML-OM-IM/17449 GOAH002516 Maersk Lanka (Pvt) Ltd Handling Ashok 2025-03-25 11:43:06 1 Ashok Kumar 6,000.00
36 9095 CLT/CHB/CLT/ML-OM-IM/17450 GOAH002517 Maersk Lanka (Pvt) Ltd Entry Passing Ashok 2025-03-25 11:43:01 1 Ashok Kumar 750.00
37 9096 CLT/CHB/CLT/ML-OM-IM/17450 GOAH002517 Maersk Lanka (Pvt) Ltd Handling Ashok 2025-03-25 11:43:01 1 Ashok Kumar 6,000.00
38 9099 CLT/CHB/CLW/SP/17145 CLW/SP/128 COLOMBO LOGISTICS WORLD (PVT) LTD CUSTOM HANDLING CHG Isuru Udayanga 2025-03-25 12:08:34 2 Ashok Kumar 25,000.00
39 9100 CLT/CHB/CLW/SP/17145 CLW/SP/128 COLOMBO LOGISTICS WORLD (PVT) LTD DHL CHG Isuru Udayanga 2025-03-25 12:08:34 2 Ashok Kumar 53,000.00
Total 388,125.68

2025-03-25 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-03-25 10:23:59CLTCLT/CHB/CLT/CMA-CG-EX/17402AHL0116967CMA CGM LANKA (PVT) LTDCustom Duty Isuru Udayanga26,628.00
22025-03-25 10:23:59CLTCLT/CHB/CLT/CMA-CG-EX/17402AHL0116967CMA CGM LANKA (PVT) LTDSLPA Isuru Udayanga29,620.00
32025-03-25 10:23:53CLTCLT/CHB/CLT/CMA-CG-EX/17426CBO0298697CMA CGM LANKA (PVT) LTDCustom Duty Isuru Udayanga26,916.00
42025-03-25 10:23:53CLTCLT/CHB/CLT/CMA-CG-EX/17426CBO0298697CMA CGM LANKA (PVT) LTDSLPA SLPAIsuru Udayanga29,625.00
52025-03-25 10:23:59CLTCLT/CHB/CLT/CMA-CG-EX/17402AHL0116967CMA CGM LANKA (PVT) LTDPhyto Certificate Charges Isuru Udayanga2163.62
62025-03-25 10:23:53CLTCLT/CHB/CLT/CMA-CG-EX/17426CBO0298697CMA CGM LANKA (PVT) LTDPhyto Certificate Charges Isuru Udayanga2163.62
72025-03-25 10:23:59CLTCLT/CHB/CLT/CMA-CG-EX/17402AHL0116967CMA CGM LANKA (PVT) LTDAMENDMENT CHG Isuru Udayanga2500.00
82025-03-25 10:48:18CLTCLT/CHB/CLT/CFS-BN/172792025.03.01COLOMBO LOGISTICS WORLD (PVT) LTDHANDLING CHG WEEK 13 Kavindu510,000.00
92025-03-25 11:43:19CLTCLT/CHB/CLT/ML-AL-IM/17446GOAH002513Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
102025-03-25 11:43:19CLTCLT/CHB/CLT/ML-AL-IM/17446GOAH002513Maersk Lanka (Pvt) LtdHandling Ashok16,000.00
112025-03-25 11:43:14CLTCLT/CHB/CLT/ML-SI-IM/17447GOAH002514Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
122025-03-25 11:43:14CLTCLT/CHB/CLT/ML-SI-IM/17447GOAH002514Maersk Lanka (Pvt) LtdHandling Ashok16,000.00
132025-03-25 11:43:10CLTCLT/CHB/CLT/ML-BE-IM/17448GOAH002515Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
142025-03-25 11:43:10CLTCLT/CHB/CLT/ML-BE-IM/17448GOAH002515Maersk Lanka (Pvt) LtdHandling Ashok16,000.00
152025-03-25 11:43:06CLTCLT/CHB/CLT/ML-OM-IM/17449GOAH002516Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
162025-03-25 11:43:06CLTCLT/CHB/CLT/ML-OM-IM/17449GOAH002516Maersk Lanka (Pvt) LtdHandling Ashok16,000.00
172025-03-25 11:43:01CLTCLT/CHB/CLT/ML-OM-IM/17450GOAH002517Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
182025-03-25 11:43:01CLTCLT/CHB/CLT/ML-OM-IM/17450GOAH002517Maersk Lanka (Pvt) LtdHandling Ashok16,000.00
Total (CLT)77,366.24
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-03-25 12:08:34CLWCLT/CHB/CLW/SP/17145CLW/SP/128COLOMBO LOGISTICS WORLD (PVT) LTDSLPA SLPAIsuru Udayanga20.00
22025-03-25 10:49:23CLWCLT/CHB/CLW/SP/17376CLW/SP/130COLOMBO LOGISTICS WORLD (PVT) LTDOthers SRILANKAN BILLIsuru Udayanga331,740.00
32025-03-25 10:22:54CLWCLT/CHB/CLW/FRT-EX/17443CLW/OXP/2051EL TORO ROOFING PRODUCTS LIMITEDHandling 2 X 20'Isuru Udayanga11,700.00
42025-03-25 10:22:54CLWCLT/CHB/CLW/FRT-EX/17443CLW/OXP/2051EL TORO ROOFING PRODUCTS LIMITEDCO CHARGES Isuru Udayanga1600.00
52025-03-25 11:38:33CLWCLT/CHB/CLW/RP/17444CLW/RP/2469PRINT XCEL PAPER SACKS (PVT) LTDDelivery Order DO CHGAshok167,911.80
62025-03-25 11:42:54CLWCLT/CHB/CLW/RP/17439CLW/RP/2467PRINT XCEL PACKAGING (PVT) LTDDelivery Order DO CHGAshok141,784.62
72025-03-25 11:38:41CLWCLT/CHB/CLW/RP/17440CLW/RP/2468PRINT XCEL PACKAGING (PVT) LTDDelivery Order DO CHGAshok130,573.02
82025-03-25 10:49:23CLWCLT/CHB/CLW/SP/17376CLW/SP/130COLOMBO LOGISTICS WORLD (PVT) LTDOT CHG Isuru Udayanga31,200.00
92025-03-25 11:42:54CLWCLT/CHB/CLW/RP/17439CLW/RP/2467PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES 01X40HCChandima11,500.00
102025-03-25 11:42:54CLWCLT/CHB/CLW/RP/17439CLW/RP/2467PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING CHARGES Chandima11,500.00
112025-03-25 11:42:54CLWCLT/CHB/CLW/RP/17439CLW/RP/2467PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 01X40HCChandima115,000.00
122025-03-25 11:38:41CLWCLT/CHB/CLW/RP/17440CLW/RP/2468PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES 01X40HCChandima11,500.00
132025-03-25 11:38:41CLWCLT/CHB/CLW/RP/17440CLW/RP/2468PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING CHARGES Chandima11,500.00
142025-03-25 11:38:41CLWCLT/CHB/CLW/RP/17440CLW/RP/2468PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 01X40HCChandima115,000.00
152025-03-25 11:38:33CLWCLT/CHB/CLW/RP/17444CLW/RP/2469PRINT XCEL PAPER SACKS (PVT) LTDHANDLING CHARGES 02X40HCChandima13,000.00
162025-03-25 11:38:33CLWCLT/CHB/CLW/RP/17444CLW/RP/2469PRINT XCEL PAPER SACKS (PVT) LTDENTRY PASSING CHARGES Chandima11,500.00
172025-03-25 11:38:33CLWCLT/CHB/CLW/RP/17444CLW/RP/2469PRINT XCEL PAPER SACKS (PVT) LTDRCT CHARGES 01X40HCChandima115,000.00
182025-03-25 11:42:57CLWCLT/CHB/CLW/FRT-IM/17427CLW/OIM/914ABURNENT LANKA (PVT) LTDEntry Passing Isuru Udayanga1500.00
192025-03-25 11:42:57CLWCLT/CHB/CLW/FRT-IM/17427CLW/OIM/914ABURNENT LANKA (PVT) LTDHandling Isuru Udayanga11,250.00
202025-03-25 12:08:34CLWCLT/CHB/CLW/SP/17145CLW/SP/128COLOMBO LOGISTICS WORLD (PVT) LTDCUSTOM HANDLING CHG Isuru Udayanga225,000.00
212025-03-25 12:08:34CLWCLT/CHB/CLW/SP/17145CLW/SP/128COLOMBO LOGISTICS WORLD (PVT) LTDDHL CHG Isuru Udayanga253,000.00
Total (CLW)310,759.44