Advance Payment Report

Date 2025-03-31

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2025-03-31 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 9223 CLT/CHB/CLW/FRT-EX/17483 CLW/OXP/2059 TANTRI TRAILERS PVT LTD Custom DutyCUSTOM DUTY Isuru Udayanga 2025-03-31 11:58:16 1 Ashok Kumar 800.00
2 9224 CLT/CHB/CLW/FRT-EX/17483 CLW/OXP/2059 TANTRI TRAILERS PVT LTD SLPASLPA Isuru Udayanga 2025-03-31 11:58:16 1 Ashok Kumar 24,051.00
3 9227 CLT/CHB/CLW/FRT-EX/17483 CLW/OXP/2059 TANTRI TRAILERS PVT LTD Handling1 X 40' Isuru Udayanga 2025-03-31 11:58:16 1 Ashok Kumar 850.00
4 9270 CLT/CHB/CLW/FRT-EX/17492 CLW/OXP/2065 EL TORO ROOFING PRODUCTS LIMITED Handling2 X 20' Isuru Udayanga 2025-03-31 11:58:11 1 Ashok Kumar 1,700.00
5 9271 CLT/CHB/CLW/FRT-EX/17492 CLW/OXP/2065 EL TORO ROOFING PRODUCTS LIMITED CO CHARGES Isuru Udayanga 2025-03-31 11:58:11 1 Ashok Kumar 600.00
6 9272 CLT/CHB/CLT/CICT-IM-SF/17493 NBSD250306058 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED HandlingLCL Wasantha 2025-03-31 11:58:29 1 Ashok Kumar 3,500.00
7 9273 CLT/CHB/CLT/CICT-IM-SF/17493 NBSD250306058 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED Entry PassingLCL Wasantha 2025-03-31 11:58:29 1 Ashok Kumar 1,500.00
8 9274 CLT/CHB/CLT/CICT-IM-SF/17493 NBSD250306058 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED TRANSPORT CHARGESCFS 1 TO CICT Wasantha 2025-03-31 11:58:29 1 Ashok Kumar 3,000.00
9 9275 CLT/CHB/CLT/TS-EX/17494 EBKG12318127 TRINTY SHIPPING Handling1 X 40' Isuru Udayanga 2025-03-31 11:58:25 1 Ashok Kumar 850.00
10 9276 CLT/CHB/CLT/ML-JJ-IM/17495 251559650 Maersk Lanka (Pvt) Ltd Entry Passing Isuru Udayanga 2025-03-31 11:58:21 1 Ashok Kumar 500.00
11 9277 CLT/CHB/CLT/ML-JJ-IM/17495 251559650 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-03-31 11:58:21 1 Ashok Kumar 1,250.00
12 9278 CLT/CHB/CLT/ML-CG-EX/17496 251869367 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-03-31 13:52:35 1 Ashok Kumar 850.00
13 9280 CLT/CHB/CLT/CICT-IM-SF/17497 JHNL25030402 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED Entry PassingLCL Wasantha 2025-03-31 13:52:30 1 Ashok Kumar 1,500.00
14 9281 CLT/CHB/CLT/CICT-IM-SF/17497 JHNL25030402 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED HandlingLCL Wasantha 2025-03-31 13:52:30 1 Ashok Kumar 3,500.00
15 9283 CLT/CHB/CLT/CICT-IM-SF/17497 JHNL25030402 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED TRANSPORT CHARGESCFS 1 TO CICT Wasantha 2025-03-31 13:52:30 1 Ashok Kumar 3,000.00
16 9284 CLT/CHB/CLT/ML-CG-EX/17496 251869367 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM DUTY Isuru Udayanga 2025-03-31 13:52:35 1 Ashok Kumar 6,920.00
17 9285 CLT/CHB/CLT/ML-CG-EX/17496 251869367 Maersk Lanka (Pvt) Ltd SLPASLPA Isuru Udayanga 2025-03-31 13:52:35 1 Ashok Kumar 9,619.00
18 9287 CLT/CHB/CLT/PLX-EX/17377 062F000940 PELEMIX LANKA (PVT) LTD PHYTHO CHG Isuru Udayanga 2025-03-31 13:52:24 2 Ashok Kumar 163.62
Total 64,153.62

2025-03-31 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-03-31 11:58:29CLTCLT/CHB/CLT/CICT-IM-SF/17493NBSD250306058COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDHandling LCLWasantha13,500.00
22025-03-31 11:58:29CLTCLT/CHB/CLT/CICT-IM-SF/17493NBSD250306058COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDEntry Passing LCLWasantha11,500.00
32025-03-31 11:58:29CLTCLT/CHB/CLT/CICT-IM-SF/17493NBSD250306058COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDTRANSPORT CHARGES CFS 1 TO CICTWasantha13,000.00
42025-03-31 11:58:25CLTCLT/CHB/CLT/TS-EX/17494EBKG12318127TRINTY SHIPPINGHandling 1 X 40'Isuru Udayanga1850.00
52025-03-31 11:58:21CLTCLT/CHB/CLT/ML-JJ-IM/17495251559650Maersk Lanka (Pvt) LtdEntry Passing Isuru Udayanga1500.00
62025-03-31 11:58:21CLTCLT/CHB/CLT/ML-JJ-IM/17495251559650Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
72025-03-31 13:52:35CLTCLT/CHB/CLT/ML-CG-EX/17496251869367Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga1850.00
82025-03-31 13:52:30CLTCLT/CHB/CLT/CICT-IM-SF/17497JHNL25030402COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDEntry Passing LCLWasantha11,500.00
92025-03-31 13:52:30CLTCLT/CHB/CLT/CICT-IM-SF/17497JHNL25030402COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDHandling LCLWasantha13,500.00
102025-03-31 13:52:30CLTCLT/CHB/CLT/CICT-IM-SF/17497JHNL25030402COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDTRANSPORT CHARGES CFS 1 TO CICTWasantha13,000.00
112025-03-31 13:52:35CLTCLT/CHB/CLT/ML-CG-EX/17496251869367Maersk Lanka (Pvt) LtdCustom Duty CUSTOM DUTYIsuru Udayanga16,920.00
122025-03-31 13:52:35CLTCLT/CHB/CLT/ML-CG-EX/17496251869367Maersk Lanka (Pvt) LtdSLPA SLPAIsuru Udayanga19,619.00
132025-03-31 13:52:24CLTCLT/CHB/CLT/PLX-EX/17377062F000940PELEMIX LANKA (PVT) LTDPHYTHO CHG Isuru Udayanga2163.62
Total (CLT)36,152.62
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-03-31 11:58:16CLWCLT/CHB/CLW/FRT-EX/17483CLW/OXP/2059TANTRI TRAILERS PVT LTDCustom Duty CUSTOM DUTYIsuru Udayanga1800.00
22025-03-31 11:58:16CLWCLT/CHB/CLW/FRT-EX/17483CLW/OXP/2059TANTRI TRAILERS PVT LTDSLPA SLPAIsuru Udayanga124,051.00
32025-03-31 11:58:16CLWCLT/CHB/CLW/FRT-EX/17483CLW/OXP/2059TANTRI TRAILERS PVT LTDHandling 1 X 40'Isuru Udayanga1850.00
42025-03-31 11:58:11CLWCLT/CHB/CLW/FRT-EX/17492CLW/OXP/2065EL TORO ROOFING PRODUCTS LIMITEDHandling 2 X 20'Isuru Udayanga11,700.00
52025-03-31 11:58:11CLWCLT/CHB/CLW/FRT-EX/17492CLW/OXP/2065EL TORO ROOFING PRODUCTS LIMITEDCO CHARGES Isuru Udayanga1600.00
Total (CLW)28,001.00