Advance Payment Report

Date - 2025-04-01

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2025-04-01 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/17486 AHL0117048 CMA CGM LANKA (PVT) LTD Custom DutyCUSTOM DUTY Isuru Udayanga 2025-04-02 10:25:45 2 Ashok Kumar 7,112.00
2 CLT/CHB/CLT/CMA-CG-EX/17488 AHL0117049 CMA CGM LANKA (PVT) LTD Custom DutyCUSTOM DUTY Isuru Udayanga 2025-04-02 10:25:36 2 Ashok Kumar 7,112.00
3 CLT/CHB/CLT/CMA-CG-EX/17486 AHL0117048 CMA CGM LANKA (PVT) LTD SLPASLPA Isuru Udayanga 2025-04-02 10:25:45 2 Ashok Kumar 9,619.00
4 CLT/CHB/CLT/CMA-CG-EX/17487 AHL0117052 CMA CGM LANKA (PVT) LTD Custom DutyCUSTOM DUTY Isuru Udayanga 2025-04-02 10:25:41 2 Ashok Kumar 6,721.00
5 CLT/CHB/CLT/CMA-CG-EX/17488 AHL0117049 CMA CGM LANKA (PVT) LTD SLPACUSTOM DUTY Isuru Udayanga 2025-04-02 10:25:36 2 Ashok Kumar 9,619.00
6 CLT/CHB/CLT/CMA-CG-EX/17489 AHL0117053 CMA CGM LANKA (PVT) LTD Custom DutyCUSTOM DUTY Isuru Udayanga 2025-04-02 10:25:32 2 Ashok Kumar 6,721.00
7 CLT/CHB/CLT/CMA-CG-EX/17468 AHL0117037 CMA CGM LANKA (PVT) LTD Custom DutyCUSTOM DUTY Isuru Udayanga 2025-04-02 10:26:03 2 Ashok Kumar 6,653.00
8 CLT/CHB/CLT/CMA-CG-EX/17468 AHL0117037 CMA CGM LANKA (PVT) LTD SLPASLPA Isuru Udayanga 2025-04-02 10:26:03 2 Ashok Kumar 9,619.00
9 CLT/CHB/CLT/CMA-CG-EX/17489 AHL0117053 CMA CGM LANKA (PVT) LTD SLPASLPA Isuru Udayanga 2025-04-02 10:25:32 2 Ashok Kumar 9,619.00
10 CLT/CHB/CLT/CMA-CG-EX/17487 AHL0117052 CMA CGM LANKA (PVT) LTD SLPASLPA Isuru Udayanga 2025-04-02 10:25:41 2 Ashok Kumar 9,619.00
11 CLT/CHB/CLT/CICT-IM-SF/17425 NNGBEL2502092315 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED ENTRY PASSING Wasantha 2025-04-01 12:24:52 1 Ashok Kumar 1,500.00
12 CLT/CHB/CLT/CICT-IM-SF/17425 NNGBEL2502092315 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED HANDLING CHG Wasantha 2025-04-01 12:24:52 1 Ashok Kumar 3,500.00
13 CLT/CHB/CLT/CICT-IM-SF/17425 NNGBEL2502092315 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED VALUVATION CHG Wasantha 2025-04-01 12:24:52 1 Ashok Kumar 1,000.00
14 CLT/CHB/CLT/CICT-IM-SF/17425 NNGBEL2502092315 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED TRANSPORT CHG (PORT TO CICT) Wasantha 2025-04-01 12:24:52 1 Ashok Kumar 5,000.00
15 CLT/CHB/CLW/FRT-EX/17505 CLW/OXP/2055 ABURNET LANKA PVT LTD Entry Passing Isuru Udayanga 2025-04-02 10:25:25 1 Ashok Kumar 500.00
16 CLT/CHB/CLW/FRT-EX/17505 CLW/OXP/2055 ABURNET LANKA PVT LTD Handling1 X 40' Isuru Udayanga 2025-04-02 10:25:25 1 Ashok Kumar 850.00
17 CLT/CHB/CLW/FRT-EX/17505 CLW/OXP/2055 ABURNET LANKA PVT LTD CO CHARGES Isuru Udayanga 2025-04-02 10:25:25 1 Ashok Kumar 600.00
18 CLT/CHB/CLW/FRT-EX/17506 CLW/OXP/2062 EL TORO ROOFING PRODUCTS LIMITED Handling5 X 20' Isuru Udayanga 2025-04-02 10:25:20 1 Ashok Kumar 4,250.00
19 CLT/CHB/CLW/FRT-EX/17506 CLW/OXP/2062 EL TORO ROOFING PRODUCTS LIMITED CO CHARGES Isuru Udayanga 2025-04-02 10:25:20 1 Ashok Kumar 1,500.00
20 CLT/CHB/CLW/FRT-EX/17506 CLW/OXP/2062 EL TORO ROOFING PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2025-04-02 10:25:20 1 Ashok Kumar 8,000.00
21 CLT/CHB/CLW/FRT-EX/17507 CLW/OXP/2063 EL TORO ROOFING PRODUCTS LIMITED Handling5 X 20' Isuru Udayanga 2025-04-02 10:25:15 1 Ashok Kumar 4,250.00
22 CLT/CHB/CLW/FRT-EX/17507 CLW/OXP/2063 EL TORO ROOFING PRODUCTS LIMITED CO CHARGES Isuru Udayanga 2025-04-02 10:25:15 1 Ashok Kumar 1,500.00
23 CLT/CHB/CLW/FRT-EX/17507 CLW/OXP/2063 EL TORO ROOFING PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2025-04-02 10:25:15 1 Ashok Kumar 8,000.00
24 CLT/CHB/CLW/FRT-EX/17508 CLW/OXP/2068 RHINO PRODUCTS LIMITED Handling9 X 20' Isuru Udayanga 2025-04-02 10:25:11 1 Ashok Kumar 7,650.00
25 CLT/CHB/CLW/FRT-EX/17508 CLW/OXP/2068 RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2025-04-02 10:25:11 1 Ashok Kumar 8,000.00
26 CLT/CHB/CLW/FRT-IM/17474 CLW/AIM/105 ABURNENT LANKA (PVT) LTD TRANSPORT CHG 01 VEHICLE (katunayaka to seeduwa) Isuru Udayanga 2025-04-02 10:25:52 2 Ashok Kumar 4,000.00
27 CLT/CHB/CLW/FRT-IM/17474 CLW/AIM/105 ABURNENT LANKA (PVT) LTD TRANSPORT CHG 02 VEHICLE (katunayaka to seeduwa) Isuru Udayanga 2025-04-02 10:25:52 2 Ashok Kumar 3,000.00
28 CLT/CHB/CLT/CMA-RW/17469 TEMU2758696 CMA CGM LANKA (PVT) LTD HANDLING CHG Ruwin Yasiru 2025-04-02 10:25:58 2 Ashok Kumar 5,000.00
29 CLT/CHB/CLT/CMA-CG-EX/17468 AHL0117037 CMA CGM LANKA (PVT) LTD AMENMENT CHG Isuru Udayanga 2025-04-02 10:26:03 2 Ashok Kumar 500.00
30 CLT/CHB/CLT/CMA-CG-EX/17468 AHL0117037 CMA CGM LANKA (PVT) LTD PHYTHO CHG Isuru Udayanga 2025-04-02 10:26:03 2 Ashok Kumar 163.62
31 CLT/CHB/CLT/CMA-CG-EX/17486 AHL0117048 CMA CGM LANKA (PVT) LTD AMENMENT CHG Isuru Udayanga 2025-04-02 10:25:45 2 Ashok Kumar 500.00
32 CLT/CHB/CLT/CMA-CG-EX/17486 AHL0117048 CMA CGM LANKA (PVT) LTD PHYTHO CHG Isuru Udayanga 2025-04-02 10:25:45 2 Ashok Kumar 163.62
33 CLT/CHB/CLT/CMA-CG-EX/17487 AHL0117052 CMA CGM LANKA (PVT) LTD AMENMENT CHG Isuru Udayanga 2025-04-02 10:25:41 2 Ashok Kumar 500.00
34 CLT/CHB/CLT/CMA-CG-EX/17487 AHL0117052 CMA CGM LANKA (PVT) LTD PHYTHO CHG Isuru Udayanga 2025-04-02 10:25:41 2 Ashok Kumar 163.62
35 CLT/CHB/CLT/CMA-CG-EX/17488 AHL0117049 CMA CGM LANKA (PVT) LTD AMENMENT CHG Isuru Udayanga 2025-04-02 10:25:36 2 Ashok Kumar 500.00
36 CLT/CHB/CLT/CMA-CG-EX/17488 AHL0117049 CMA CGM LANKA (PVT) LTD PHYTHO CHG Isuru Udayanga 2025-04-02 10:25:36 2 Ashok Kumar 163.62
37 CLT/CHB/CLT/CMA-CG-EX/17489 AHL0117053 CMA CGM LANKA (PVT) LTD AMENMENT CHG Isuru Udayanga 2025-04-02 10:25:32 2 Ashok Kumar 500.00
38 CLT/CHB/CLT/CMA-CG-EX/17489 AHL0117053 CMA CGM LANKA (PVT) LTD PHYTHO CHG Isuru Udayanga 2025-04-02 10:25:32 2 Ashok Kumar 163.62
Total 153,832.10

Date - 2025-04-01

2025-04-01 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-04-02 10:25:45CLTCLT/CHB/CLT/CMA-CG-EX/17486AHL0117048CMA CGM LANKA (PVT) LTDCustom Duty CUSTOM DUTYIsuru Udayanga27,112.00
22025-04-02 10:25:36CLTCLT/CHB/CLT/CMA-CG-EX/17488AHL0117049CMA CGM LANKA (PVT) LTDCustom Duty CUSTOM DUTYIsuru Udayanga27,112.00
32025-04-02 10:25:45CLTCLT/CHB/CLT/CMA-CG-EX/17486AHL0117048CMA CGM LANKA (PVT) LTDSLPA SLPAIsuru Udayanga29,619.00
42025-04-02 10:25:41CLTCLT/CHB/CLT/CMA-CG-EX/17487AHL0117052CMA CGM LANKA (PVT) LTDCustom Duty CUSTOM DUTYIsuru Udayanga26,721.00
52025-04-02 10:25:36CLTCLT/CHB/CLT/CMA-CG-EX/17488AHL0117049CMA CGM LANKA (PVT) LTDSLPA CUSTOM DUTYIsuru Udayanga29,619.00
62025-04-02 10:25:32CLTCLT/CHB/CLT/CMA-CG-EX/17489AHL0117053CMA CGM LANKA (PVT) LTDCustom Duty CUSTOM DUTYIsuru Udayanga26,721.00
72025-04-02 10:26:03CLTCLT/CHB/CLT/CMA-CG-EX/17468AHL0117037CMA CGM LANKA (PVT) LTDCustom Duty CUSTOM DUTYIsuru Udayanga26,653.00
82025-04-02 10:26:03CLTCLT/CHB/CLT/CMA-CG-EX/17468AHL0117037CMA CGM LANKA (PVT) LTDSLPA SLPAIsuru Udayanga29,619.00
92025-04-02 10:25:32CLTCLT/CHB/CLT/CMA-CG-EX/17489AHL0117053CMA CGM LANKA (PVT) LTDSLPA SLPAIsuru Udayanga29,619.00
102025-04-02 10:25:41CLTCLT/CHB/CLT/CMA-CG-EX/17487AHL0117052CMA CGM LANKA (PVT) LTDSLPA SLPAIsuru Udayanga29,619.00
112025-04-01 12:24:52CLTCLT/CHB/CLT/CICT-IM-SF/17425NNGBEL2502092315COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDENTRY PASSING Wasantha11,500.00
122025-04-01 12:24:52CLTCLT/CHB/CLT/CICT-IM-SF/17425NNGBEL2502092315COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDHANDLING CHG Wasantha13,500.00
132025-04-01 12:24:52CLTCLT/CHB/CLT/CICT-IM-SF/17425NNGBEL2502092315COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDVALUVATION CHG Wasantha11,000.00
142025-04-01 12:24:52CLTCLT/CHB/CLT/CICT-IM-SF/17425NNGBEL2502092315COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDTRANSPORT CHG (PORT TO CICT) Wasantha15,000.00
152025-04-02 10:25:58CLTCLT/CHB/CLT/CMA-RW/17469TEMU2758696CMA CGM LANKA (PVT) LTDHANDLING CHG Ruwin Yasiru25,000.00
162025-04-02 10:26:03CLTCLT/CHB/CLT/CMA-CG-EX/17468AHL0117037CMA CGM LANKA (PVT) LTDAMENMENT CHG Isuru Udayanga2500.00
172025-04-02 10:26:03CLTCLT/CHB/CLT/CMA-CG-EX/17468AHL0117037CMA CGM LANKA (PVT) LTDPHYTHO CHG Isuru Udayanga2163.62
182025-04-02 10:25:45CLTCLT/CHB/CLT/CMA-CG-EX/17486AHL0117048CMA CGM LANKA (PVT) LTDAMENMENT CHG Isuru Udayanga2500.00
192025-04-02 10:25:45CLTCLT/CHB/CLT/CMA-CG-EX/17486AHL0117048CMA CGM LANKA (PVT) LTDPHYTHO CHG Isuru Udayanga2163.62
202025-04-02 10:25:41CLTCLT/CHB/CLT/CMA-CG-EX/17487AHL0117052CMA CGM LANKA (PVT) LTDAMENMENT CHG Isuru Udayanga2500.00
212025-04-02 10:25:41CLTCLT/CHB/CLT/CMA-CG-EX/17487AHL0117052CMA CGM LANKA (PVT) LTDPHYTHO CHG Isuru Udayanga2163.62
222025-04-02 10:25:36CLTCLT/CHB/CLT/CMA-CG-EX/17488AHL0117049CMA CGM LANKA (PVT) LTDAMENMENT CHG Isuru Udayanga2500.00
232025-04-02 10:25:36CLTCLT/CHB/CLT/CMA-CG-EX/17488AHL0117049CMA CGM LANKA (PVT) LTDPHYTHO CHG Isuru Udayanga2163.62
242025-04-02 10:25:32CLTCLT/CHB/CLT/CMA-CG-EX/17489AHL0117053CMA CGM LANKA (PVT) LTDAMENMENT CHG Isuru Udayanga2500.00
252025-04-02 10:25:32CLTCLT/CHB/CLT/CMA-CG-EX/17489AHL0117053CMA CGM LANKA (PVT) LTDPHYTHO CHG Isuru Udayanga2163.62
CLT Total101,732.10
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-04-02 10:25:25CLWCLT/CHB/CLW/FRT-EX/17505CLW/OXP/2055ABURNET LANKA PVT LTDEntry Passing Isuru Udayanga1500.00
22025-04-02 10:25:25CLWCLT/CHB/CLW/FRT-EX/17505CLW/OXP/2055ABURNET LANKA PVT LTDHandling 1 X 40'Isuru Udayanga1850.00
32025-04-02 10:25:25CLWCLT/CHB/CLW/FRT-EX/17505CLW/OXP/2055ABURNET LANKA PVT LTDCO CHARGES Isuru Udayanga1600.00
42025-04-02 10:25:20CLWCLT/CHB/CLW/FRT-EX/17506CLW/OXP/2062EL TORO ROOFING PRODUCTS LIMITEDHandling 5 X 20'Isuru Udayanga14,250.00
52025-04-02 10:25:20CLWCLT/CHB/CLW/FRT-EX/17506CLW/OXP/2062EL TORO ROOFING PRODUCTS LIMITEDCO CHARGES Isuru Udayanga11,500.00
62025-04-02 10:25:20CLWCLT/CHB/CLW/FRT-EX/17506CLW/OXP/2062EL TORO ROOFING PRODUCTS LIMITEDFOREIGN MINISTRY Isuru Udayanga18,000.00
72025-04-02 10:25:15CLWCLT/CHB/CLW/FRT-EX/17507CLW/OXP/2063EL TORO ROOFING PRODUCTS LIMITEDHandling 5 X 20'Isuru Udayanga14,250.00
82025-04-02 10:25:15CLWCLT/CHB/CLW/FRT-EX/17507CLW/OXP/2063EL TORO ROOFING PRODUCTS LIMITEDCO CHARGES Isuru Udayanga11,500.00
92025-04-02 10:25:15CLWCLT/CHB/CLW/FRT-EX/17507CLW/OXP/2063EL TORO ROOFING PRODUCTS LIMITEDFOREIGN MINISTRY Isuru Udayanga18,000.00
102025-04-02 10:25:11CLWCLT/CHB/CLW/FRT-EX/17508CLW/OXP/2068RHINO PRODUCTS LIMITED Handling 9 X 20'Isuru Udayanga17,650.00
112025-04-02 10:25:11CLWCLT/CHB/CLW/FRT-EX/17508CLW/OXP/2068RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga18,000.00
122025-04-02 10:25:52CLWCLT/CHB/CLW/FRT-IM/17474CLW/AIM/105ABURNENT LANKA (PVT) LTDTRANSPORT CHG 01 VEHICLE (katunayaka to seeduwa) Isuru Udayanga24,000.00
132025-04-02 10:25:52CLWCLT/CHB/CLW/FRT-IM/17474CLW/AIM/105ABURNENT LANKA (PVT) LTDTRANSPORT CHG 02 VEHICLE (katunayaka to seeduwa) Isuru Udayanga23,000.00
CLW Total52,100.00