Advance Payment Report

Date - 2025-03-25

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2025-03-25 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 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 CLT/CHB/CLT/CMA-CG-EX/17423 AHL0116969 CMA CGM LANKA (PVT) LTD Custom Duty Isuru Udayanga 2025-03-26 10:52:38 2 Ashok Kumar 6,605.00
3 CLT/CHB/CLT/CMA-CG-EX/17423 AHL0116969 CMA CGM LANKA (PVT) LTD SLPA Isuru Udayanga 2025-03-26 10:52:38 2 Ashok Kumar 9,623.00
4 CLT/CHB/CLT/CMA-CG-EX/17424 AHL0116970 CMA CGM LANKA (PVT) LTD Custom Duty Isuru Udayanga 2025-03-26 10:52:32 2 Ashok Kumar 6,605.00
5 CLT/CHB/CLT/CMA-CG-EX/17422 AHL0116968 CMA CGM LANKA (PVT) LTD Custom Duty Isuru Udayanga 2025-03-26 10:52:42 2 Ashok Kumar 6,605.00
6 CLT/CHB/CLT/CMA-CG-EX/17424 AHL0116970 CMA CGM LANKA (PVT) LTD SLPA Isuru Udayanga 2025-03-26 10:52:32 2 Ashok Kumar 9,623.00
7 CLT/CHB/CLT/CMA-CG-EX/17422 AHL0116968 CMA CGM LANKA (PVT) LTD SLPA Isuru Udayanga 2025-03-26 10:52:42 2 Ashok Kumar 9,623.00
8 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
9 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
10 CLT/CHB/CLW/FRT-EX/17452 CLW/OXP/2052 EL TORO ROOFING PRODUCTS LIMITED Handling2 X 20' Isuru Udayanga 2025-03-26 10:51:12 1 Ashok Kumar 1,700.00
11 CLT/CHB/CLW/FRT-EX/17452 CLW/OXP/2052 EL TORO ROOFING PRODUCTS LIMITED CO CHARGES Isuru Udayanga 2025-03-26 10:51:12 1 Ashok Kumar 600.00
12 CLT/CHB/CLW/FRT-EX/17452 CLW/OXP/2052 EL TORO ROOFING PRODUCTS LIMITED Custom DutyCUSTOM DUTY Isuru Udayanga 2025-03-26 10:51:12 1 Ashok Kumar 1,350.00
13 CLT/CHB/CLW/FRT-EX/17452 CLW/OXP/2052 EL TORO ROOFING PRODUCTS LIMITED SLPASLPA Isuru Udayanga 2025-03-26 10:51:12 1 Ashok Kumar 19,259.00
14 CLT/CHB/CLT/ML-EBE-EX/17453 251005135 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-03-26 10:51:25 1 Ashok Kumar 850.00
15 CLT/CHB/CLT/ML-JJ-IM/17455 250934571 Maersk Lanka (Pvt) Ltd Entry Passing Isuru Udayanga 2025-03-26 10:51:21 1 Ashok Kumar 500.00
16 CLT/CHB/CLT/ML-JJ-IM/17455 250934571 Maersk Lanka (Pvt) Ltd Handling Isuru Udayanga 2025-03-26 10:51:21 1 Ashok Kumar 1,250.00
17 CLT/CHB/CLT/CMA-CG-EX/17424 AHL0116970 CMA CGM LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2025-03-26 10:52:32 2 Ashok Kumar 163.62
18 CLT/CHB/CLT/CMA-CG-EX/17424 AHL0116970 CMA CGM LANKA (PVT) LTD AMENDMENT CHG Isuru Udayanga 2025-03-26 10:52:32 2 Ashok Kumar 500.00
19 CLT/CHB/CLT/CMA-CG-EX/17422 AHL0116968 CMA CGM LANKA (PVT) LTD AMENDMENT CHG Isuru Udayanga 2025-03-26 10:52:42 2 Ashok Kumar 500.00
20 CLT/CHB/CLT/CMA-CG-EX/17422 AHL0116968 CMA CGM LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2025-03-26 10:52:42 2 Ashok Kumar 163.62
21 CLT/CHB/CLT/CMA-CG-EX/17423 AHL0116969 CMA CGM LANKA (PVT) LTD AMENDMENT CHG Isuru Udayanga 2025-03-26 10:52:38 2 Ashok Kumar 500.00
22 CLT/CHB/CLT/CMA-CG-EX/17423 AHL0116969 CMA CGM LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2025-03-26 10:52:38 2 Ashok Kumar 163.62
23 CLT/CHB/CLT/ML-JJ-IM/17459 250934663 Maersk Lanka (Pvt) Ltd Entry Passing Isuru Udayanga 2025-03-26 10:51:17 1 Ashok Kumar 500.00
24 CLT/CHB/CLT/ML-JJ-IM/17459 250934663 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-03-26 10:51:17 1 Ashok Kumar 1,250.00
25 CLT/CHB/CLT/ML-JJ-IM/17460 250934691 Maersk Lanka (Pvt) Ltd Entry Passing Isuru Udayanga 2025-03-26 11:38:46 1 Ashok Kumar 500.00
26 CLT/CHB/CLT/ML-JJ-IM/17460 250934691 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-03-26 11:38:46 1 Ashok Kumar 1,250.00
27 CLT/CHB/CLT/ML-JJ-IM/17461 250934784 Maersk Lanka (Pvt) Ltd Entry Passing Isuru Udayanga 2025-03-26 11:38:42 1 Ashok Kumar 500.00
28 CLT/CHB/CLT/ML-JJ-IM/17461 250934784 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-03-26 11:38:42 1 Ashok Kumar 1,250.00
29 CLT/CHB/CLT/ML-JJ-IM/17462 250934835 Maersk Lanka (Pvt) Ltd Entry Passing Isuru Udayanga 2025-03-26 11:38:38 1 Ashok Kumar 500.00
30 CLT/CHB/CLT/ML-JJ-IM/17462 250934835 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-03-26 11:38:38 1 Ashok Kumar 1,250.00
31 CLT/CHB/CLT/ML-JJ-IM/17463 251559099 Maersk Lanka (Pvt) Ltd Entry Passing Isuru Udayanga 2025-03-26 11:38:32 1 Ashok Kumar 500.00
32 CLT/CHB/CLT/ML-JJ-IM/17463 251559099 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-03-26 11:38:32 1 Ashok Kumar 1,250.00
33 CLT/CHB/CLW/FRT-EX/17464 CLW/AXP/183 ABURNENT LANKA (PVT) LTD Handling Isuru Udayanga 2025-03-26 11:50:37 1 Ashok Kumar 500.00
Total 163,433.86

Date - 2025-03-25

2025-03-25 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-03-26 10:52:38CLTCLT/CHB/CLT/CMA-CG-EX/17423AHL0116969CMA CGM LANKA (PVT) LTDCustom Duty Isuru Udayanga26,605.00
22025-03-26 10:52:38CLTCLT/CHB/CLT/CMA-CG-EX/17423AHL0116969CMA CGM LANKA (PVT) LTDSLPA Isuru Udayanga29,623.00
32025-03-26 10:52:32CLTCLT/CHB/CLT/CMA-CG-EX/17424AHL0116970CMA CGM LANKA (PVT) LTDCustom Duty Isuru Udayanga26,605.00
42025-03-26 10:52:42CLTCLT/CHB/CLT/CMA-CG-EX/17422AHL0116968CMA CGM LANKA (PVT) LTDCustom Duty Isuru Udayanga26,605.00
52025-03-26 10:52:32CLTCLT/CHB/CLT/CMA-CG-EX/17424AHL0116970CMA CGM LANKA (PVT) LTDSLPA Isuru Udayanga29,623.00
62025-03-26 10:52:42CLTCLT/CHB/CLT/CMA-CG-EX/17422AHL0116968CMA CGM LANKA (PVT) LTDSLPA Isuru Udayanga29,623.00
72025-03-26 10:51:25CLTCLT/CHB/CLT/ML-EBE-EX/17453251005135Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga1850.00
82025-03-26 10:51:21CLTCLT/CHB/CLT/ML-JJ-IM/17455250934571Maersk Lanka (Pvt) LtdEntry Passing Isuru Udayanga1500.00
92025-03-26 10:51:21CLTCLT/CHB/CLT/ML-JJ-IM/17455250934571Maersk Lanka (Pvt) LtdHandling Isuru Udayanga11,250.00
102025-03-26 10:52:32CLTCLT/CHB/CLT/CMA-CG-EX/17424AHL0116970CMA CGM LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
112025-03-26 10:52:32CLTCLT/CHB/CLT/CMA-CG-EX/17424AHL0116970CMA CGM LANKA (PVT) LTDAMENDMENT CHG Isuru Udayanga2500.00
122025-03-26 10:52:42CLTCLT/CHB/CLT/CMA-CG-EX/17422AHL0116968CMA CGM LANKA (PVT) LTDAMENDMENT CHG Isuru Udayanga2500.00
132025-03-26 10:52:42CLTCLT/CHB/CLT/CMA-CG-EX/17422AHL0116968CMA CGM LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
142025-03-26 10:52:38CLTCLT/CHB/CLT/CMA-CG-EX/17423AHL0116969CMA CGM LANKA (PVT) LTDAMENDMENT CHG Isuru Udayanga2500.00
152025-03-26 10:52:38CLTCLT/CHB/CLT/CMA-CG-EX/17423AHL0116969CMA CGM LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
162025-03-26 10:51:17CLTCLT/CHB/CLT/ML-JJ-IM/17459250934663Maersk Lanka (Pvt) LtdEntry Passing Isuru Udayanga1500.00
172025-03-26 10:51:17CLTCLT/CHB/CLT/ML-JJ-IM/17459250934663Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
182025-03-26 11:38:46CLTCLT/CHB/CLT/ML-JJ-IM/17460250934691Maersk Lanka (Pvt) LtdEntry Passing Isuru Udayanga1500.00
192025-03-26 11:38:46CLTCLT/CHB/CLT/ML-JJ-IM/17460250934691Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
202025-03-26 11:38:42CLTCLT/CHB/CLT/ML-JJ-IM/17461250934784Maersk Lanka (Pvt) LtdEntry Passing Isuru Udayanga1500.00
212025-03-26 11:38:42CLTCLT/CHB/CLT/ML-JJ-IM/17461250934784Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
222025-03-26 11:38:38CLTCLT/CHB/CLT/ML-JJ-IM/17462250934835Maersk Lanka (Pvt) LtdEntry Passing Isuru Udayanga1500.00
232025-03-26 11:38:38CLTCLT/CHB/CLT/ML-JJ-IM/17462250934835Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
242025-03-26 11:38:32CLTCLT/CHB/CLT/ML-JJ-IM/17463251559099Maersk Lanka (Pvt) LtdEntry Passing Isuru Udayanga1500.00
252025-03-26 11:38:32CLTCLT/CHB/CLT/ML-JJ-IM/17463251559099Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
CLT Total62,024.86
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-03-25 12:08:34CLWCLT/CHB/CLW/SP/17145CLW/SP/128COLOMBO LOGISTICS WORLD (PVT) LTDSLPA SLPAIsuru Udayanga20.00
22025-03-25 12:08:34CLWCLT/CHB/CLW/SP/17145CLW/SP/128COLOMBO LOGISTICS WORLD (PVT) LTDCUSTOM HANDLING CHG Isuru Udayanga225,000.00
32025-03-25 12:08:34CLWCLT/CHB/CLW/SP/17145CLW/SP/128COLOMBO LOGISTICS WORLD (PVT) LTDDHL CHG Isuru Udayanga253,000.00
42025-03-26 10:51:12CLWCLT/CHB/CLW/FRT-EX/17452CLW/OXP/2052EL TORO ROOFING PRODUCTS LIMITEDHandling 2 X 20'Isuru Udayanga11,700.00
52025-03-26 10:51:12CLWCLT/CHB/CLW/FRT-EX/17452CLW/OXP/2052EL TORO ROOFING PRODUCTS LIMITEDCO CHARGES Isuru Udayanga1600.00
62025-03-26 10:51:12CLWCLT/CHB/CLW/FRT-EX/17452CLW/OXP/2052EL TORO ROOFING PRODUCTS LIMITEDCustom Duty CUSTOM DUTYIsuru Udayanga11,350.00
72025-03-26 10:51:12CLWCLT/CHB/CLW/FRT-EX/17452CLW/OXP/2052EL TORO ROOFING PRODUCTS LIMITEDSLPA SLPAIsuru Udayanga119,259.00
82025-03-26 11:50:37CLWCLT/CHB/CLW/FRT-EX/17464CLW/AXP/183ABURNENT LANKA (PVT) LTDHandling Isuru Udayanga1500.00
CLW Total101,409.00