Advance Payment Report

Date - 2025-03-26

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2025-03-26 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLT/ML-VT/17466 CAAU5268551 Maersk Lanka (Pvt) Ltd Handling1 X 40' Ruwin Yasiru 2025-03-26 12:33:39 1 Ashok Kumar 100.00
2 CLT/CHB/CLT/ML-VT/17466 CAAU5268551 Maersk Lanka (Pvt) Ltd CDN Amendment Charges1 X 40' Ruwin Yasiru 2025-03-26 12:33:39 1 Ashok Kumar 1,250.00
3 CLT/CHB/CLT/CMA-CG-EX/17467 AHL0117036 CMA CGM LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-03-27 10:29:07 1 Ashok Kumar 850.00
4 CLT/CHB/CLT/CMA-CG-EX/17467 AHL0117036 CMA CGM LANKA (PVT) LTD Plant Quarantine under Supervison1 X 40' Isuru Udayanga 2025-03-27 10:29:07 1 Ashok Kumar 2,500.00
5 CLT/CHB/CLT/CMA-CG-EX/17468 AHL0117037 CMA CGM LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-03-27 10:29:04 1 Ashok Kumar 850.00
6 CLT/CHB/CLT/CMA-CG-EX/17468 AHL0117037 CMA CGM LANKA (PVT) LTD Plant Quarantine under Supervison1 X 40' Isuru Udayanga 2025-03-27 10:29:04 1 Ashok Kumar 2,500.00
7 CLT/CHB/CLT/CMA-RW/17469 TEMU2758696 CMA CGM LANKA (PVT) LTD Handling1 X 20' Ruwin Yasiru 2025-03-27 10:52:04 1 Ashok Kumar 3,000.00
8 CLT/CHB/CLT/CMA-RW/17469 TEMU2758696 CMA CGM LANKA (PVT) LTD Custom inspection , Examination , Transport1 X 20' Ruwin Yasiru 2025-03-27 10:52:04 1 Ashok Kumar 3,000.00
9 CLT/CHB/CLT/CMA-RW/17469 TEMU2758696 CMA CGM LANKA (PVT) LTD Customs Panel Charges1 X 20' Ruwin Yasiru 2025-03-27 10:52:04 1 Ashok Kumar 1,200.00
10 CLT/CHB/CLT/CMA-RW/17469 TEMU2758696 CMA CGM LANKA (PVT) LTD TIDE WEIGHT CHARGES1 X 20' Ruwin Yasiru 2025-03-27 10:52:04 1 Ashok Kumar 750.00
11 CLT/CHB/CLT/CFS-VT/17470 GAOU2545042 COLOMBO LOGISTICS TERMINALS PVT LTD Handling1 X 20' Ruwin Yasiru 2025-03-27 11:03:15 1 Ashok Kumar 900.00
12 CLT/CHB/CLT/CFS-VT/17470 GAOU2545042 COLOMBO LOGISTICS TERMINALS PVT LTD CDN Amendment Charges1 X 20' Ruwin Yasiru 2025-03-27 11:03:15 1 Ashok Kumar 1,250.00
13 CLT/CHB/CLT/EMS-CK/17471 CY364299890US CHANDIMA KARIYAWASAM HandlingPARCEL POST Ashok 2025-03-27 11:48:26 1 Ashok Kumar 5,000.00
Total 23,150.00

Date - 2025-03-26

2025-03-26 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-03-26 12:33:39CLTCLT/CHB/CLT/ML-VT/17466CAAU5268551Maersk Lanka (Pvt) LtdHandling 1 X 40'Ruwin Yasiru1100.00
22025-03-26 12:33:39CLTCLT/CHB/CLT/ML-VT/17466CAAU5268551Maersk Lanka (Pvt) LtdCDN Amendment Charges 1 X 40'Ruwin Yasiru11,250.00
32025-03-27 10:29:07CLTCLT/CHB/CLT/CMA-CG-EX/17467AHL0117036CMA CGM LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
42025-03-27 10:29:07CLTCLT/CHB/CLT/CMA-CG-EX/17467AHL0117036CMA CGM LANKA (PVT) LTDPlant Quarantine under Supervison 1 X 40'Isuru Udayanga12,500.00
52025-03-27 10:29:04CLTCLT/CHB/CLT/CMA-CG-EX/17468AHL0117037CMA CGM LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
62025-03-27 10:29:04CLTCLT/CHB/CLT/CMA-CG-EX/17468AHL0117037CMA CGM LANKA (PVT) LTDPlant Quarantine under Supervison 1 X 40'Isuru Udayanga12,500.00
72025-03-27 10:52:04CLTCLT/CHB/CLT/CMA-RW/17469TEMU2758696CMA CGM LANKA (PVT) LTDHandling 1 X 20'Ruwin Yasiru13,000.00
82025-03-27 10:52:04CLTCLT/CHB/CLT/CMA-RW/17469TEMU2758696CMA CGM LANKA (PVT) LTDCustom inspection , Examination , Transport 1 X 20'Ruwin Yasiru13,000.00
92025-03-27 10:52:04CLTCLT/CHB/CLT/CMA-RW/17469TEMU2758696CMA CGM LANKA (PVT) LTDCustoms Panel Charges 1 X 20'Ruwin Yasiru11,200.00
102025-03-27 10:52:04CLTCLT/CHB/CLT/CMA-RW/17469TEMU2758696CMA CGM LANKA (PVT) LTDTIDE WEIGHT CHARGES 1 X 20'Ruwin Yasiru1750.00
112025-03-27 11:03:15CLTCLT/CHB/CLT/CFS-VT/17470GAOU2545042COLOMBO LOGISTICS TERMINALS PVT LTDHandling 1 X 20'Ruwin Yasiru1900.00
122025-03-27 11:03:15CLTCLT/CHB/CLT/CFS-VT/17470GAOU2545042COLOMBO LOGISTICS TERMINALS PVT LTDCDN Amendment Charges 1 X 20'Ruwin Yasiru11,250.00
132025-03-27 11:48:26CLTCLT/CHB/CLT/EMS-CK/17471CY364299890USCHANDIMA KARIYAWASAMHandling PARCEL POSTAshok15,000.00
CLT Total23,150.00