Advance Payment Report

Date - 2025-04-08

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2025-04-08 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/17520 AHL0117079 CMA CGM LANKA (PVT) LTD Custom DutyCUSTOM DUTY Isuru Udayanga 2025-04-09 11:12:07 2 Ashok Kumar 7,303.00
2 CLT/CHB/CLT/CMA-CG-EX/17520 AHL0117079 CMA CGM LANKA (PVT) LTD SLPASLPA Isuru Udayanga 2025-04-09 11:12:07 2 Ashok Kumar 9,613.00
3 CLT/CHB/CLT/CMA-CG-EX/17521 AHL0117080 CMA CGM LANKA (PVT) LTD Custom DutyCUSTOM DUTY Isuru Udayanga 2025-04-09 11:48:03 2 Ashok Kumar 7,303.00
4 CLT/CHB/CLT/CMA-CG-EX/17521 AHL0117080 CMA CGM LANKA (PVT) LTD SLPASLPA Isuru Udayanga 2025-04-09 11:48:03 2 Ashok Kumar 9,623.00
5 CLT/CHB/CLW/RP/17075 CLW/RP/2426 PRINTXCEL (PVT) LTD SLPASLPA Ashok 2025-04-09 11:49:45 4 Ashok Kumar 35,735.00
6 CLT/CHB/CLT/CMA-CG-EX/17561 AHL0117144 CMA CGM LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-04-09 11:12:03 1 Ashok Kumar 850.00
7 CLT/CHB/CLT/CMA-CG-EX/17561 AHL0117144 CMA CGM LANKA (PVT) LTD Plant Quarantine under Supervison1 X 40' Isuru Udayanga 2025-04-09 11:12:03 1 Ashok Kumar 2,500.00
8 CLT/CHB/CLW/FRT-EX/17562 CLW/OXP/2081 RHINO PRODUCTS LIMITED Handling5 X 20' Isuru Udayanga 2025-04-09 11:11:35 1 Ashok Kumar 4,250.00
9 CLT/CHB/CLW/FRT-EX/17562 CLW/OXP/2081 RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2025-04-09 11:11:35 1 Ashok Kumar 8,000.00
10 CLT/CHB/CLW/FRT-EX/17563 CLW/OXP/2082 RHINO PRODUCTS LIMITED Handling5 X 20' Isuru Udayanga 2025-04-09 11:11:31 1 Ashok Kumar 4,250.00
11 CLT/CHB/CLW/FRT-EX/17563 CLW/OXP/2082 RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2025-04-09 11:11:31 1 Ashok Kumar 8,000.00
12 CLT/CHB/CLW/FRT-EX/17564 CLW/OXP/2083 RHINO PRODUCTS LIMITED Handling5 X 20' Isuru Udayanga 2025-04-09 11:11:28 1 Ashok Kumar 4,250.00
13 CLT/CHB/CLW/FRT-EX/17564 CLW/OXP/2083 RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2025-04-09 11:11:28 1 Ashok Kumar 8,000.00
14 CLT/CHB/CLT/CMA-CG-EX/17565 CBO0299408 CMA CGM LANKA (PVT) LTD Handling2 X 40' Isuru Udayanga 2025-04-09 11:11:43 1 Ashok Kumar 1,700.00
15 CLT/CHB/CLT/CICT-IM-SF/17511 LHGZCMB250067 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED LCL ENTRY PASSING Channa 2025-04-09 11:11:55 1 Ashok Kumar 1,500.00
16 CLT/CHB/CLT/CICT-IM-SF/17511 LHGZCMB250067 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED HANDLING CHG Channa 2025-04-09 11:11:55 1 Ashok Kumar 3,500.00
17 CLT/CHB/CLT/CICT-IM-SF/17511 LHGZCMB250067 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED TRANSPORT CHG (PORT TO CICT) Channa 2025-04-09 11:11:55 1 Ashok Kumar 5,000.00
18 CLT/CHB/CLT/CICT-IM-SF/17512 NNGBEL2501076697 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED LCL ENTRY PASSING Channa 2025-04-09 11:11:51 1 Ashok Kumar 1,500.00
19 CLT/CHB/CLT/CICT-IM-SF/17512 NNGBEL2501076697 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED HANDLING CHG Channa 2025-04-09 11:11:51 1 Ashok Kumar 3,500.00
20 CLT/CHB/CLT/CICT-IM-SF/17512 NNGBEL2501076697 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED TRANSPORT CHG (PORT TO CICT) Channa 2025-04-09 11:11:51 1 Ashok Kumar 5,000.00
21 CLT/CHB/CLT/CICT-IM-SF/17516 LHGZCMB250062 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED LCL ENTRY PASSING Channa 2025-04-09 11:11:48 1 Ashok Kumar 1,500.00
22 CLT/CHB/CLT/CICT-IM-SF/17516 LHGZCMB250062 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED HANDLING CHG Channa 2025-04-09 11:11:48 1 Ashok Kumar 3,500.00
23 CLT/CHB/CLT/CICT-IM-SF/17516 LHGZCMB250062 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED TRANSPORT CHG (PORT TO CICT) Channa 2025-04-09 11:11:48 1 Ashok Kumar 5,000.00
24 CLT/CHB/CLT/ML-JJ-IM/17566 251559678 Maersk Lanka (Pvt) Ltd Entry Passing1 X 40' Isuru Udayanga 2025-04-09 11:11:40 1 Ashok Kumar 500.00
25 CLT/CHB/CLT/ML-JJ-IM/17566 251559678 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-04-09 11:11:40 1 Ashok Kumar 1,250.00
26 CLT/CHB/CLT/CMA-CG-EX/17520 AHL0117079 CMA CGM LANKA (PVT) LTD ADD HANDLINGAMENDMENT Isuru Udayanga 2025-04-09 11:12:07 2 Ashok Kumar 500.00
27 CLT/CHB/CLT/CMA-CG-EX/17521 AHL0117080 CMA CGM LANKA (PVT) LTD ADD HANDLINGAMENDMENT Isuru Udayanga 2025-04-09 11:48:03 2 Ashok Kumar 500.00
28 CLT/CHB/CLT/CMA-CG-EX/17521 AHL0117080 CMA CGM LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2025-04-09 11:48:03 2 Ashok Kumar 163.62
29 CLT/CHB/CLT/ML-JJ-IM/17567 251559700 Maersk Lanka (Pvt) Ltd Entry Passing1 X 40' Isuru Udayanga 2025-04-09 11:47:59 1 Ashok Kumar 500.00
30 CLT/CHB/CLT/ML-JJ-IM/17567 251559700 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-04-09 11:47:59 1 Ashok Kumar 1,250.00
31 CLT/CHB/CLT/ML-JJ-IM/17568 251559691 Maersk Lanka (Pvt) Ltd Entry Passing1 X 40' Isuru Udayanga 2025-04-09 11:47:56 1 Ashok Kumar 500.00
32 CLT/CHB/CLT/ML-JJ-IM/17568 251559691 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-04-09 11:47:56 1 Ashok Kumar 1,250.00
33 CLT/CHB/CLW/RP/17075 CLW/RP/2426 PRINTXCEL (PVT) LTD RCT CHG Wasantha 2025-04-09 11:49:45 4 Ashok Kumar 3,500.00
Total 151,290.62

Date - 2025-04-08

2025-04-08 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-04-09 11:12:07CLTCLT/CHB/CLT/CMA-CG-EX/17520AHL0117079CMA CGM LANKA (PVT) LTDCustom Duty CUSTOM DUTYIsuru Udayanga27,303.00
22025-04-09 11:12:07CLTCLT/CHB/CLT/CMA-CG-EX/17520AHL0117079CMA CGM LANKA (PVT) LTDSLPA SLPAIsuru Udayanga29,613.00
32025-04-09 11:48:03CLTCLT/CHB/CLT/CMA-CG-EX/17521AHL0117080CMA CGM LANKA (PVT) LTDCustom Duty CUSTOM DUTYIsuru Udayanga27,303.00
42025-04-09 11:48:03CLTCLT/CHB/CLT/CMA-CG-EX/17521AHL0117080CMA CGM LANKA (PVT) LTDSLPA SLPAIsuru Udayanga29,623.00
52025-04-09 11:12:03CLTCLT/CHB/CLT/CMA-CG-EX/17561AHL0117144CMA CGM LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
62025-04-09 11:12:03CLTCLT/CHB/CLT/CMA-CG-EX/17561AHL0117144CMA CGM LANKA (PVT) LTDPlant Quarantine under Supervison 1 X 40'Isuru Udayanga12,500.00
72025-04-09 11:11:43CLTCLT/CHB/CLT/CMA-CG-EX/17565CBO0299408CMA CGM LANKA (PVT) LTDHandling 2 X 40'Isuru Udayanga11,700.00
82025-04-09 11:11:55CLTCLT/CHB/CLT/CICT-IM-SF/17511LHGZCMB250067COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDLCL ENTRY PASSING Channa 11,500.00
92025-04-09 11:11:55CLTCLT/CHB/CLT/CICT-IM-SF/17511LHGZCMB250067COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDHANDLING CHG Channa 13,500.00
102025-04-09 11:11:55CLTCLT/CHB/CLT/CICT-IM-SF/17511LHGZCMB250067COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDTRANSPORT CHG (PORT TO CICT) Channa 15,000.00
112025-04-09 11:11:51CLTCLT/CHB/CLT/CICT-IM-SF/17512NNGBEL2501076697COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDLCL ENTRY PASSING Channa 11,500.00
122025-04-09 11:11:51CLTCLT/CHB/CLT/CICT-IM-SF/17512NNGBEL2501076697COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDHANDLING CHG Channa 13,500.00
132025-04-09 11:11:51CLTCLT/CHB/CLT/CICT-IM-SF/17512NNGBEL2501076697COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDTRANSPORT CHG (PORT TO CICT) Channa 15,000.00
142025-04-09 11:11:48CLTCLT/CHB/CLT/CICT-IM-SF/17516LHGZCMB250062COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDLCL ENTRY PASSING Channa 11,500.00
152025-04-09 11:11:48CLTCLT/CHB/CLT/CICT-IM-SF/17516LHGZCMB250062COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDHANDLING CHG Channa 13,500.00
162025-04-09 11:11:48CLTCLT/CHB/CLT/CICT-IM-SF/17516LHGZCMB250062COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDTRANSPORT CHG (PORT TO CICT) Channa 15,000.00
172025-04-09 11:11:40CLTCLT/CHB/CLT/ML-JJ-IM/17566251559678Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1500.00
182025-04-09 11:11:40CLTCLT/CHB/CLT/ML-JJ-IM/17566251559678Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
192025-04-09 11:12:07CLTCLT/CHB/CLT/CMA-CG-EX/17520AHL0117079CMA CGM LANKA (PVT) LTDADD HANDLING AMENDMENTIsuru Udayanga2500.00
202025-04-09 11:48:03CLTCLT/CHB/CLT/CMA-CG-EX/17521AHL0117080CMA CGM LANKA (PVT) LTDADD HANDLING AMENDMENTIsuru Udayanga2500.00
212025-04-09 11:48:03CLTCLT/CHB/CLT/CMA-CG-EX/17521AHL0117080CMA CGM LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
222025-04-09 11:47:59CLTCLT/CHB/CLT/ML-JJ-IM/17567251559700Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1500.00
232025-04-09 11:47:59CLTCLT/CHB/CLT/ML-JJ-IM/17567251559700Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
242025-04-09 11:47:56CLTCLT/CHB/CLT/ML-JJ-IM/17568251559691Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1500.00
252025-04-09 11:47:56CLTCLT/CHB/CLT/ML-JJ-IM/17568251559691Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
CLT Total75,305.62
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-04-09 11:49:45CLWCLT/CHB/CLW/RP/17075CLW/RP/2426PRINTXCEL (PVT) LTDSLPA SLPAAshok435,735.00
22025-04-09 11:11:35CLWCLT/CHB/CLW/FRT-EX/17562CLW/OXP/2081RHINO PRODUCTS LIMITED Handling 5 X 20'Isuru Udayanga14,250.00
32025-04-09 11:11:35CLWCLT/CHB/CLW/FRT-EX/17562CLW/OXP/2081RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga18,000.00
42025-04-09 11:11:31CLWCLT/CHB/CLW/FRT-EX/17563CLW/OXP/2082RHINO PRODUCTS LIMITED Handling 5 X 20'Isuru Udayanga14,250.00
52025-04-09 11:11:31CLWCLT/CHB/CLW/FRT-EX/17563CLW/OXP/2082RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga18,000.00
62025-04-09 11:11:28CLWCLT/CHB/CLW/FRT-EX/17564CLW/OXP/2083RHINO PRODUCTS LIMITED Handling 5 X 20'Isuru Udayanga14,250.00
72025-04-09 11:11:28CLWCLT/CHB/CLW/FRT-EX/17564CLW/OXP/2083RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga18,000.00
82025-04-09 11:49:45CLWCLT/CHB/CLW/RP/17075CLW/RP/2426PRINTXCEL (PVT) LTDRCT CHG Wasantha43,500.00
CLW Total75,985.00