Advance Payment Report

Date 2025-03-27

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2025-03-27 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 9154 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
2 9155 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
3 9157 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
4 9158 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
5 9160 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
6 9161 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
7 9162 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
8 9164 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
9 9166 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
10 9167 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
11 9172 CLT/CHB/CLT/EMS-CK/17471 CY364299890US CHANDIMA KARIYAWASAM HandlingPARCEL POST Ashok 2025-03-27 11:48:26 1 Ashok Kumar 5,000.00
12 9173 CLT/CHB/CLW/FRT-EX/17472 CLW/OXP/2056 RHINO PRODUCTS LIMITED Handling3 X 20' Isuru Udayanga 2025-03-27 12:53:29 1 Ashok Kumar 2,550.00
13 9174 CLT/CHB/CLW/FRT-EX/17472 CLW/OXP/2056 RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2025-03-27 12:53:29 1 Ashok Kumar 8,000.00
14 9177 CLT/CHB/CLW/RP/17458 CLW/RP/2472 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES02X40HC Chandima 2025-03-27 16:29:21 1 Ashok Kumar 3,000.00
15 9178 CLT/CHB/CLW/RP/17458 CLW/RP/2472 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING CHARGES Chandima 2025-03-27 16:29:21 1 Ashok Kumar 1,500.00
16 9179 CLT/CHB/CLW/RP/17458 CLW/RP/2472 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES01X40HC Chandima 2025-03-27 16:29:21 1 Ashok Kumar 15,000.00
17 9180 CLT/CHB/CLW/RP/17457 CLW/RP/2471 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES Chandima 2025-03-27 16:29:27 1 Ashok Kumar 1,500.00
18 9181 CLT/CHB/CLW/RP/17457 CLW/RP/2471 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING CHARGES Chandima 2025-03-27 16:29:27 1 Ashok Kumar 1,500.00
19 9182 CLT/CHB/CLW/RP/17457 CLW/RP/2471 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES01X40HC Chandima 2025-03-27 16:29:27 1 Ashok Kumar 15,000.00
20 9183 CLT/CHB/CLW/RP/17456 CLW/RP/2470 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES02X40HC Chandima 2025-03-27 16:29:30 1 Ashok Kumar 3,000.00
21 9184 CLT/CHB/CLW/RP/17456 CLW/RP/2470 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING CHARGES Chandima 2025-03-27 16:29:30 1 Ashok Kumar 1,500.00
22 9185 CLT/CHB/CLW/RP/17456 CLW/RP/2470 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES01X40HC Chandima 2025-03-27 16:29:30 1 Ashok Kumar 15,000.00
23 9186 CLT/CHB/CLT/EMS-CK/17471 CY364299890US CHANDIMA KARIYAWASAM CUSTOM DUTY Ashok 2025-03-27 16:30:00 2 Ashok Kumar 2,000.00
24 9187 CLT/CHB/CLW/FRT-IM/17474 CLW/AIM/105 ABURNENT LANKA (PVT) LTD Entry Passing Isuru Udayanga 2025-03-27 16:29:15 1 Ashok Kumar 500.00
25 9188 CLT/CHB/CLW/FRT-IM/17474 CLW/AIM/105 ABURNENT LANKA (PVT) LTD Handling Isuru Udayanga 2025-03-27 16:29:15 1 Ashok Kumar 1,250.00
26 9189 CLT/CHB/CLW/FRT-EX/17475 CLW/OXP/2054 EL TORO ROOFING PRODUCTS LIMITED Handling1 X 20' Isuru Udayanga 2025-03-27 16:29:11 1 Ashok Kumar 850.00
27 9190 CLT/CHB/CLW/FRT-EX/17475 CLW/OXP/2054 EL TORO ROOFING PRODUCTS LIMITED CO CHARGES Isuru Udayanga 2025-03-27 16:29:11 1 Ashok Kumar 600.00
28 9194 CLT/CHB/CLT/PLX-EX/17476 22122775 PELEMIX LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-03-27 17:15:50 1 Ashok Kumar 850.00
29 9195 CLT/CHB/CLT/PLX-EX/17476 22122775 PELEMIX LANKA (PVT) LTD CO CHARGES Isuru Udayanga 2025-03-27 17:15:50 1 Ashok Kumar 500.00
30 9196 CLT/CHB/CLT/PLX-EX/17476 22122775 PELEMIX LANKA (PVT) LTD Plant Quarantine under Supervison Isuru Udayanga 2025-03-27 17:15:50 1 Ashok Kumar 2,500.00
31 9199 CLT/CHB/CLT/PLX-EX/17477 EBKG12300005 PELEMIX LANKA (PVT) LTD Handling Isuru Udayanga 2025-03-27 17:15:46 1 Ashok Kumar 10,200.00
32 9200 CLT/CHB/CLT/PLX-EX/17477 EBKG12300005 PELEMIX LANKA (PVT) LTD CO CHARGES Isuru Udayanga 2025-03-27 17:15:46 1 Ashok Kumar 500.00
Total 109,100.00

2025-03-27 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-03-27 10:29:07CLTCLT/CHB/CLT/CMA-CG-EX/17467AHL0117036CMA CGM LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
22025-03-27 10:29:07CLTCLT/CHB/CLT/CMA-CG-EX/17467AHL0117036CMA CGM LANKA (PVT) LTDPlant Quarantine under Supervison 1 X 40'Isuru Udayanga12,500.00
32025-03-27 10:29:04CLTCLT/CHB/CLT/CMA-CG-EX/17468AHL0117037CMA CGM LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
42025-03-27 10:29:04CLTCLT/CHB/CLT/CMA-CG-EX/17468AHL0117037CMA CGM LANKA (PVT) LTDPlant Quarantine under Supervison 1 X 40'Isuru Udayanga12,500.00
52025-03-27 10:52:04CLTCLT/CHB/CLT/CMA-RW/17469TEMU2758696CMA CGM LANKA (PVT) LTDHandling 1 X 20'Ruwin Yasiru13,000.00
62025-03-27 10:52:04CLTCLT/CHB/CLT/CMA-RW/17469TEMU2758696CMA CGM LANKA (PVT) LTDCustom inspection , Examination , Transport 1 X 20'Ruwin Yasiru13,000.00
72025-03-27 10:52:04CLTCLT/CHB/CLT/CMA-RW/17469TEMU2758696CMA CGM LANKA (PVT) LTDCustoms Panel Charges 1 X 20'Ruwin Yasiru11,200.00
82025-03-27 10:52:04CLTCLT/CHB/CLT/CMA-RW/17469TEMU2758696CMA CGM LANKA (PVT) LTDTIDE WEIGHT CHARGES 1 X 20'Ruwin Yasiru1750.00
92025-03-27 11:03:15CLTCLT/CHB/CLT/CFS-VT/17470GAOU2545042COLOMBO LOGISTICS TERMINALS PVT LTDHandling 1 X 20'Ruwin Yasiru1900.00
102025-03-27 11:03:15CLTCLT/CHB/CLT/CFS-VT/17470GAOU2545042COLOMBO LOGISTICS TERMINALS PVT LTDCDN Amendment Charges 1 X 20'Ruwin Yasiru11,250.00
112025-03-27 11:48:26CLTCLT/CHB/CLT/EMS-CK/17471CY364299890USCHANDIMA KARIYAWASAMHandling PARCEL POSTAshok15,000.00
122025-03-27 16:30:00CLTCLT/CHB/CLT/EMS-CK/17471CY364299890USCHANDIMA KARIYAWASAMCUSTOM DUTY Ashok22,000.00
132025-03-27 17:15:50CLTCLT/CHB/CLT/PLX-EX/1747622122775PELEMIX LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
142025-03-27 17:15:50CLTCLT/CHB/CLT/PLX-EX/1747622122775PELEMIX LANKA (PVT) LTDCO CHARGES Isuru Udayanga1500.00
152025-03-27 17:15:50CLTCLT/CHB/CLT/PLX-EX/1747622122775PELEMIX LANKA (PVT) LTDPlant Quarantine under Supervison Isuru Udayanga12,500.00
162025-03-27 17:15:46CLTCLT/CHB/CLT/PLX-EX/17477EBKG12300005PELEMIX LANKA (PVT) LTDHandling Isuru Udayanga110,200.00
172025-03-27 17:15:46CLTCLT/CHB/CLT/PLX-EX/17477EBKG12300005PELEMIX LANKA (PVT) LTDCO CHARGES Isuru Udayanga1500.00
Total (CLT)38,350.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-03-27 12:53:29CLWCLT/CHB/CLW/FRT-EX/17472CLW/OXP/2056RHINO PRODUCTS LIMITED Handling 3 X 20'Isuru Udayanga12,550.00
22025-03-27 12:53:29CLWCLT/CHB/CLW/FRT-EX/17472CLW/OXP/2056RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga18,000.00
32025-03-27 16:29:21CLWCLT/CHB/CLW/RP/17458CLW/RP/2472PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES 02X40HCChandima13,000.00
42025-03-27 16:29:21CLWCLT/CHB/CLW/RP/17458CLW/RP/2472PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING CHARGES Chandima11,500.00
52025-03-27 16:29:21CLWCLT/CHB/CLW/RP/17458CLW/RP/2472PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 01X40HCChandima115,000.00
62025-03-27 16:29:27CLWCLT/CHB/CLW/RP/17457CLW/RP/2471PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES Chandima11,500.00
72025-03-27 16:29:27CLWCLT/CHB/CLW/RP/17457CLW/RP/2471PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING CHARGES Chandima11,500.00
82025-03-27 16:29:27CLWCLT/CHB/CLW/RP/17457CLW/RP/2471PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 01X40HCChandima115,000.00
92025-03-27 16:29:30CLWCLT/CHB/CLW/RP/17456CLW/RP/2470PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES 02X40HCChandima13,000.00
102025-03-27 16:29:30CLWCLT/CHB/CLW/RP/17456CLW/RP/2470PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING CHARGES Chandima11,500.00
112025-03-27 16:29:30CLWCLT/CHB/CLW/RP/17456CLW/RP/2470PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 01X40HCChandima115,000.00
122025-03-27 16:29:15CLWCLT/CHB/CLW/FRT-IM/17474CLW/AIM/105ABURNENT LANKA (PVT) LTDEntry Passing Isuru Udayanga1500.00
132025-03-27 16:29:15CLWCLT/CHB/CLW/FRT-IM/17474CLW/AIM/105ABURNENT LANKA (PVT) LTDHandling Isuru Udayanga11,250.00
142025-03-27 16:29:11CLWCLT/CHB/CLW/FRT-EX/17475CLW/OXP/2054EL TORO ROOFING PRODUCTS LIMITEDHandling 1 X 20'Isuru Udayanga1850.00
152025-03-27 16:29:11CLWCLT/CHB/CLW/FRT-EX/17475CLW/OXP/2054EL TORO ROOFING PRODUCTS LIMITEDCO CHARGES Isuru Udayanga1600.00
Total (CLW)70,750.00