Advance Payment Report

Date - 2025-03-28

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2025-03-28 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLT/CMA-CG-EX/17437 AHL0116978 CMA CGM LANKA (PVT) LTD Custom DutyCUSTOM DUTY Isuru Udayanga 2025-03-28 15:51:07 2 Ashok Kumar 6,721.00
2 CLT/CHB/CLT/CMA-CG-EX/17437 AHL0116978 CMA CGM LANKA (PVT) LTD SLPASLPA Isuru Udayanga 2025-03-28 15:51:07 2 Ashok Kumar 9,632.00
3 CLT/CHB/CLT/CMA-CG-EX/17434 AHL0116971 CMA CGM LANKA (PVT) LTD Custom DutyCUSTOM DUTY Isuru Udayanga 2025-03-28 15:51:11 2 Ashok Kumar 6,721.00
4 CLT/CHB/CLW/FRT-EX/17473 CLW/OXP/2042 ANA INTERNATIONAL Custom DutyCUSTOM DUTY Isuru Udayanga 2025-03-28 12:13:24 1 Ashok Kumar 550.00
5 CLT/CHB/CLW/FRT-EX/17473 CLW/OXP/2042 ANA INTERNATIONAL SLPASLPA Isuru Udayanga 2025-03-28 12:13:24 1 Ashok Kumar 6,770.00
6 CLT/CHB/CLT/CMA-CG-EX/17434 AHL0116971 CMA CGM LANKA (PVT) LTD SLPASLPA Isuru Udayanga 2025-03-28 15:51:11 2 Ashok Kumar 9,621.00
7 CLT/CHB/CLW/KP/17478 CLW/KP/181 CEYLON PETROLEUM CORPORATION OthersSRILANKAN BILL Isuru Udayanga 2025-03-28 12:13:17 1 Ashok Kumar 10,015.00
8 CLT/CHB/CLW/KP/17478 CLW/KP/181 CEYLON PETROLEUM CORPORATION HANDLING CHG Isuru Udayanga 2025-03-28 12:13:17 1 Ashok Kumar 1,250.00
9 CLT/CHB/CLW/KP/17478 CLW/KP/181 CEYLON PETROLEUM CORPORATION VALIVATION CHG Isuru Udayanga 2025-03-28 12:13:17 1 Ashok Kumar 500.00
10 CLT/CHB/CLW/KP/17478 CLW/KP/181 CEYLON PETROLEUM CORPORATION TRANSPORT CHG (KATUNAYAKE TO WARD PLACE) Isuru Udayanga 2025-03-28 12:13:17 1 Ashok Kumar 3,200.00
11 CLT/CHB/CLW/KP/17478 CLW/KP/181 CEYLON PETROLEUM CORPORATION AVIATION PASS Isuru Udayanga 2025-03-28 12:13:17 1 Ashok Kumar 200.00
12 CLT/CHB/CLW/KP/17478 CLW/KP/181 CEYLON PETROLEUM CORPORATION CUSTOM OT Isuru Udayanga 2025-03-28 12:13:17 1 Ashok Kumar 1,200.00
13 CLT/CHB/CLW/FRT-EX/17473 CLW/OXP/2042 ANA INTERNATIONAL HANDLING CHG Isuru Udayanga 2025-03-28 12:13:24 1 Ashok Kumar 850.00
14 CLT/CHB/CLW/FRT-EX/17473 CLW/OXP/2042 ANA INTERNATIONAL ENTRY PASSING Isuru Udayanga 2025-03-28 12:13:24 1 Ashok Kumar 2,500.00
15 CLT/CHB/CLW/FRT-EX/17480 CLW/OXP/2057 ISW INTERNATIONAL PVT LTD Custom DutyCUSTOM DUTY Isuru Udayanga 2025-03-28 15:50:35 1 Ashok Kumar 550.00
16 CLT/CHB/CLW/FRT-EX/17479 CLW/OXP/2058 TANTRI TRAILERS PVT LTD Custom DutyCUSTOM DUTY Isuru Udayanga 2025-03-28 15:50:39 1 Ashok Kumar 800.00
17 CLT/CHB/CLW/FRT-EX/17480 CLW/OXP/2057 ISW INTERNATIONAL PVT LTD SLPASLPA Isuru Udayanga 2025-03-28 15:50:35 1 Ashok Kumar 1,353.00
18 CLT/CHB/CLW/FRT-EX/17479 CLW/OXP/2058 TANTRI TRAILERS PVT LTD SLPASLPA Isuru Udayanga 2025-03-28 15:50:39 1 Ashok Kumar 33,821.00
19 CLT/CHB/CLW/FRT-EX/17480 CLW/OXP/2057 ISW INTERNATIONAL PVT LTD Entry Passing Isuru Udayanga 2025-03-28 15:50:35 1 Ashok Kumar 1,500.00
20 CLT/CHB/CLW/FRT-EX/17480 CLW/OXP/2057 ISW INTERNATIONAL PVT LTD Handling Isuru Udayanga 2025-03-28 15:50:35 1 Ashok Kumar 850.00
21 CLT/CHB/CLW/FRT-EX/17481 CLW/OXP/2060 PINNACLE COMMODITIRS PVT LTD SLPASLPA Isuru Udayanga 2025-03-28 15:50:30 1 Ashok Kumar 1,413.00
22 CLT/CHB/CLW/FRT-EX/17481 CLW/OXP/2060 PINNACLE COMMODITIRS PVT LTD Handling Isuru Udayanga 2025-03-28 15:50:30 1 Ashok Kumar 850.00
23 CLT/CHB/CLW/FRT-EX/17481 CLW/OXP/2060 PINNACLE COMMODITIRS PVT LTD Custom DutyCUSTOM DUTY Isuru Udayanga 2025-03-28 15:50:30 1 Ashok Kumar 3,432.00
24 CLT/CHB/CLT/CMA-CG-EX/17482 CBO0298581 CMA CGM LANKA (PVT) LTD Handling2 X 40' Isuru Udayanga 2025-03-28 15:51:00 1 Ashok Kumar 1,700.00
25 CLT/CHB/CLT/CMA-CG-EX/17482 CBO0298581 CMA CGM LANKA (PVT) LTD Plant Quarantine under Supervison2 X 40' Isuru Udayanga 2025-03-28 15:51:00 1 Ashok Kumar 5,000.00
26 CLT/CHB/CLT/CMA-CG-EX/17434 AHL0116971 CMA CGM LANKA (PVT) LTD CDN Amendment Charges Isuru Udayanga 2025-03-28 15:51:11 2 Ashok Kumar 500.00
27 CLT/CHB/CLT/CMA-CG-EX/17437 AHL0116978 CMA CGM LANKA (PVT) LTD CDN Amendment Charges Isuru Udayanga 2025-03-28 15:51:07 2 Ashok Kumar 500.00
28 CLT/CHB/CLW/FRT-EX/17484 CLW/OXP/2061 MOTHA CONFECTIONREY WORKS PVT LTD Handling Isuru Udayanga 2025-03-28 15:50:24 1 Ashok Kumar 850.00
29 CLT/CHB/CLW/FRT-EX/17479 CLW/OXP/2058 TANTRI TRAILERS PVT LTD Entry Passing Isuru Udayanga 2025-03-28 15:50:39 1 Ashok Kumar 500.00
30 CLT/CHB/CLW/FRT-EX/17479 CLW/OXP/2058 TANTRI TRAILERS PVT LTD Handling1 X 40' Isuru Udayanga 2025-03-28 15:50:39 1 Ashok Kumar 850.00
31 CLT/CHB/CLW/FRT-EX/17479 CLW/OXP/2058 TANTRI TRAILERS PVT LTD SLPA TRAFFICE OFFICER EXPENSES Isuru Udayanga 2025-03-28 15:50:39 1 Ashok Kumar 1,000.00
32 CLT/CHB/CLW/FRT-EX/17479 CLW/OXP/2058 TANTRI TRAILERS PVT LTD Customs Panel Charges Isuru Udayanga 2025-03-28 15:50:39 1 Ashok Kumar 1,000.00
33 CLT/CHB/CLW/FRT-EX/17484 CLW/OXP/2061 MOTHA CONFECTIONREY WORKS PVT LTD SLPASLPA Isuru Udayanga 2025-03-28 15:50:24 1 Ashok Kumar 902.00
34 CLT/CHB/CLT/COCO-EX/17485 26928300 COCOGREEN UK LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-03-28 15:50:51 1 Ashok Kumar 850.00
35 CLT/CHB/CLT/CMA-CG-EX/17486 AHL0117048 CMA CGM LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-03-28 15:50:45 1 Ashok Kumar 850.00
36 CLT/CHB/CLT/CMA-CG-EX/17486 AHL0117048 CMA CGM LANKA (PVT) LTD Plant Quarantine under Supervison1 X 40' Isuru Udayanga 2025-03-28 15:50:45 1 Ashok Kumar 2,500.00
37 CLT/CHB/CLT/CMA-CG-EX/17487 AHL0117052 CMA CGM LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-03-28 17:01:10 1 Ashok Kumar 850.00
38 CLT/CHB/CLT/CMA-CG-EX/17487 AHL0117052 CMA CGM LANKA (PVT) LTD Plant Quarantine under Supervison1 X 40' Isuru Udayanga 2025-03-28 17:01:10 1 Ashok Kumar 2,500.00
39 CLT/CHB/CLT/CMA-CG-EX/17488 AHL0117049 CMA CGM LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-03-28 17:01:06 1 Ashok Kumar 850.00
40 CLT/CHB/CLT/CMA-CG-EX/17488 AHL0117049 CMA CGM LANKA (PVT) LTD Plant Quarantine under Supervison1 X 40' Isuru Udayanga 2025-03-28 17:01:06 1 Ashok Kumar 2,500.00
41 CLT/CHB/CLT/CMA-CG-EX/17489 AHL0117053 CMA CGM LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-03-28 17:01:02 1 Ashok Kumar 850.00
42 CLT/CHB/CLT/CMA-CG-EX/17489 AHL0117053 CMA CGM LANKA (PVT) LTD Plant Quarantine under Supervison1 X 40' Isuru Udayanga 2025-03-28 17:01:02 1 Ashok Kumar 2,500.00
43 CLT/CHB/CLT/CMA-CG-EX/17490 AHL0117051 CMA CGM LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-03-28 17:00:58 1 Ashok Kumar 850.00
44 CLT/CHB/CLT/CMA-CG-EX/17490 AHL0117051 CMA CGM LANKA (PVT) LTD Plant Quarantine under Supervison1 X 40' Isuru Udayanga 2025-03-28 17:00:58 1 Ashok Kumar 2,500.00
45 CLT/CHB/CLT/CMA-CG-EX/17491 AHL0117050 CMA CGM LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-03-28 17:00:53 1 Ashok Kumar 850.00
46 CLT/CHB/CLT/CMA-CG-EX/17491 AHL0117050 CMA CGM LANKA (PVT) LTD Plant Quarantine under Supervison1 X 40' Isuru Udayanga 2025-03-28 17:00:53 1 Ashok Kumar 2,500.00
47 CLT/CHB/CLW/KP/17478 CLW/KP/181 CEYLON PETROLEUM CORPORATION TRANSPORT CHGWARD PLACE TO NAWALA Isuru Udayanga 2025-03-28 17:01:16 2 Ashok Kumar 1,000.00
Total 139,051.00

Date - 2025-03-28

2025-03-28 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-03-28 15:51:07CLTCLT/CHB/CLT/CMA-CG-EX/17437AHL0116978CMA CGM LANKA (PVT) LTDCustom Duty CUSTOM DUTYIsuru Udayanga26,721.00
22025-03-28 15:51:07CLTCLT/CHB/CLT/CMA-CG-EX/17437AHL0116978CMA CGM LANKA (PVT) LTDSLPA SLPAIsuru Udayanga29,632.00
32025-03-28 15:51:11CLTCLT/CHB/CLT/CMA-CG-EX/17434AHL0116971CMA CGM LANKA (PVT) LTDCustom Duty CUSTOM DUTYIsuru Udayanga26,721.00
42025-03-28 15:51:11CLTCLT/CHB/CLT/CMA-CG-EX/17434AHL0116971CMA CGM LANKA (PVT) LTDSLPA SLPAIsuru Udayanga29,621.00
52025-03-28 15:51:00CLTCLT/CHB/CLT/CMA-CG-EX/17482CBO0298581CMA CGM LANKA (PVT) LTDHandling 2 X 40'Isuru Udayanga11,700.00
62025-03-28 15:51:00CLTCLT/CHB/CLT/CMA-CG-EX/17482CBO0298581CMA CGM LANKA (PVT) LTDPlant Quarantine under Supervison 2 X 40'Isuru Udayanga15,000.00
72025-03-28 15:51:11CLTCLT/CHB/CLT/CMA-CG-EX/17434AHL0116971CMA CGM LANKA (PVT) LTDCDN Amendment Charges Isuru Udayanga2500.00
82025-03-28 15:51:07CLTCLT/CHB/CLT/CMA-CG-EX/17437AHL0116978CMA CGM LANKA (PVT) LTDCDN Amendment Charges Isuru Udayanga2500.00
92025-03-28 15:50:51CLTCLT/CHB/CLT/COCO-EX/1748526928300COCOGREEN UK LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
102025-03-28 15:50:45CLTCLT/CHB/CLT/CMA-CG-EX/17486AHL0117048CMA CGM LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
112025-03-28 15:50:45CLTCLT/CHB/CLT/CMA-CG-EX/17486AHL0117048CMA CGM LANKA (PVT) LTDPlant Quarantine under Supervison 1 X 40'Isuru Udayanga12,500.00
122025-03-28 17:01:10CLTCLT/CHB/CLT/CMA-CG-EX/17487AHL0117052CMA CGM LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
132025-03-28 17:01:10CLTCLT/CHB/CLT/CMA-CG-EX/17487AHL0117052CMA CGM LANKA (PVT) LTDPlant Quarantine under Supervison 1 X 40'Isuru Udayanga12,500.00
142025-03-28 17:01:06CLTCLT/CHB/CLT/CMA-CG-EX/17488AHL0117049CMA CGM LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
152025-03-28 17:01:06CLTCLT/CHB/CLT/CMA-CG-EX/17488AHL0117049CMA CGM LANKA (PVT) LTDPlant Quarantine under Supervison 1 X 40'Isuru Udayanga12,500.00
162025-03-28 17:01:02CLTCLT/CHB/CLT/CMA-CG-EX/17489AHL0117053CMA CGM LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
172025-03-28 17:01:02CLTCLT/CHB/CLT/CMA-CG-EX/17489AHL0117053CMA CGM LANKA (PVT) LTDPlant Quarantine under Supervison 1 X 40'Isuru Udayanga12,500.00
182025-03-28 17:00:58CLTCLT/CHB/CLT/CMA-CG-EX/17490AHL0117051CMA CGM LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
192025-03-28 17:00:58CLTCLT/CHB/CLT/CMA-CG-EX/17490AHL0117051CMA CGM LANKA (PVT) LTDPlant Quarantine under Supervison 1 X 40'Isuru Udayanga12,500.00
202025-03-28 17:00:53CLTCLT/CHB/CLT/CMA-CG-EX/17491AHL0117050CMA CGM LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
212025-03-28 17:00:53CLTCLT/CHB/CLT/CMA-CG-EX/17491AHL0117050CMA CGM LANKA (PVT) LTDPlant Quarantine under Supervison 1 X 40'Isuru Udayanga12,500.00
CLT Total61,345.00
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-03-28 12:13:24CLWCLT/CHB/CLW/FRT-EX/17473CLW/OXP/2042ANA INTERNATIONALCustom Duty CUSTOM DUTYIsuru Udayanga1550.00
22025-03-28 12:13:24CLWCLT/CHB/CLW/FRT-EX/17473CLW/OXP/2042ANA INTERNATIONALSLPA SLPAIsuru Udayanga16,770.00
32025-03-28 12:13:17CLWCLT/CHB/CLW/KP/17478CLW/KP/181CEYLON PETROLEUM CORPORATIONOthers SRILANKAN BILLIsuru Udayanga110,015.00
42025-03-28 12:13:17CLWCLT/CHB/CLW/KP/17478CLW/KP/181CEYLON PETROLEUM CORPORATIONHANDLING CHG Isuru Udayanga11,250.00
52025-03-28 12:13:17CLWCLT/CHB/CLW/KP/17478CLW/KP/181CEYLON PETROLEUM CORPORATIONVALIVATION CHG Isuru Udayanga1500.00
62025-03-28 12:13:17CLWCLT/CHB/CLW/KP/17478CLW/KP/181CEYLON PETROLEUM CORPORATIONTRANSPORT CHG (KATUNAYAKE TO WARD PLACE) Isuru Udayanga13,200.00
72025-03-28 12:13:17CLWCLT/CHB/CLW/KP/17478CLW/KP/181CEYLON PETROLEUM CORPORATIONAVIATION PASS Isuru Udayanga1200.00
82025-03-28 12:13:17CLWCLT/CHB/CLW/KP/17478CLW/KP/181CEYLON PETROLEUM CORPORATIONCUSTOM OT Isuru Udayanga11,200.00
92025-03-28 12:13:24CLWCLT/CHB/CLW/FRT-EX/17473CLW/OXP/2042ANA INTERNATIONALHANDLING CHG Isuru Udayanga1850.00
102025-03-28 12:13:24CLWCLT/CHB/CLW/FRT-EX/17473CLW/OXP/2042ANA INTERNATIONALENTRY PASSING Isuru Udayanga12,500.00
112025-03-28 15:50:35CLWCLT/CHB/CLW/FRT-EX/17480CLW/OXP/2057ISW INTERNATIONAL PVT LTDCustom Duty CUSTOM DUTYIsuru Udayanga1550.00
122025-03-28 15:50:39CLWCLT/CHB/CLW/FRT-EX/17479CLW/OXP/2058TANTRI TRAILERS PVT LTDCustom Duty CUSTOM DUTYIsuru Udayanga1800.00
132025-03-28 15:50:35CLWCLT/CHB/CLW/FRT-EX/17480CLW/OXP/2057ISW INTERNATIONAL PVT LTDSLPA SLPAIsuru Udayanga11,353.00
142025-03-28 15:50:39CLWCLT/CHB/CLW/FRT-EX/17479CLW/OXP/2058TANTRI TRAILERS PVT LTDSLPA SLPAIsuru Udayanga133,821.00
152025-03-28 15:50:35CLWCLT/CHB/CLW/FRT-EX/17480CLW/OXP/2057ISW INTERNATIONAL PVT LTDEntry Passing Isuru Udayanga11,500.00
162025-03-28 15:50:35CLWCLT/CHB/CLW/FRT-EX/17480CLW/OXP/2057ISW INTERNATIONAL PVT LTDHandling Isuru Udayanga1850.00
172025-03-28 15:50:30CLWCLT/CHB/CLW/FRT-EX/17481CLW/OXP/2060PINNACLE COMMODITIRS PVT LTDSLPA SLPAIsuru Udayanga11,413.00
182025-03-28 15:50:30CLWCLT/CHB/CLW/FRT-EX/17481CLW/OXP/2060PINNACLE COMMODITIRS PVT LTDHandling Isuru Udayanga1850.00
192025-03-28 15:50:30CLWCLT/CHB/CLW/FRT-EX/17481CLW/OXP/2060PINNACLE COMMODITIRS PVT LTDCustom Duty CUSTOM DUTYIsuru Udayanga13,432.00
202025-03-28 15:50:24CLWCLT/CHB/CLW/FRT-EX/17484CLW/OXP/2061MOTHA CONFECTIONREY WORKS PVT LTDHandling Isuru Udayanga1850.00
212025-03-28 15:50:39CLWCLT/CHB/CLW/FRT-EX/17479CLW/OXP/2058TANTRI TRAILERS PVT LTDEntry Passing Isuru Udayanga1500.00
222025-03-28 15:50:39CLWCLT/CHB/CLW/FRT-EX/17479CLW/OXP/2058TANTRI TRAILERS PVT LTDHandling 1 X 40'Isuru Udayanga1850.00
232025-03-28 15:50:39CLWCLT/CHB/CLW/FRT-EX/17479CLW/OXP/2058TANTRI TRAILERS PVT LTDSLPA TRAFFICE OFFICER EXPENSES Isuru Udayanga11,000.00
242025-03-28 15:50:39CLWCLT/CHB/CLW/FRT-EX/17479CLW/OXP/2058TANTRI TRAILERS PVT LTDCustoms Panel Charges Isuru Udayanga11,000.00
252025-03-28 15:50:24CLWCLT/CHB/CLW/FRT-EX/17484CLW/OXP/2061MOTHA CONFECTIONREY WORKS PVT LTDSLPA SLPAIsuru Udayanga1902.00
262025-03-28 17:01:16CLWCLT/CHB/CLW/KP/17478CLW/KP/181CEYLON PETROLEUM CORPORATIONTRANSPORT CHG WARD PLACE TO NAWALAIsuru Udayanga21,000.00
CLW Total77,706.00