Advance Payment Report

Date 2025-04-10

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2025-04-10 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 9386 CLT/CHB/CLW/FRT-IM/17474 CLW/AIM/105 ABURNENT LANKA (PVT) LTD OthersSLFFA Ashok 2025-04-10 10:44:49 3 Ashok Kumar 38,233.00
2 9583 CLT/CHB/CLW/FRT-EX/17534 CLW/OXP/2064 EL TORO ROOFING PRODUCTS LIMITED Custom DutyCUSTOM DUTY Isuru Udayanga 2025-04-10 13:09:39 2 Ashok Kumar 3,000.00
3 9585 CLT/CHB/CLW/FRT-EX/17534 CLW/OXP/2064 EL TORO ROOFING PRODUCTS LIMITED SLPASLPA Isuru Udayanga 2025-04-10 13:09:39 2 Ashok Kumar 48,184.00
4 9621 CLT/CHB/CLW/RP/16576 CLW/RP/2382 PRINTXCEL (PVT) LTD SLPASLPA Ashok 2025-04-10 13:56:03 1 Ashok Kumar 93,272.00
5 9630 CLT/CHB/CLW/FRT-EX/17560 CLW/OXP/2067 ANA INTERNATIONAL Custom DutyCUSTOM DUTY Isuru Udayanga 2025-04-10 09:56:39 1 Ashok Kumar 550.00
6 9631 CLT/CHB/CLW/FRT-EX/17560 CLW/OXP/2067 ANA INTERNATIONAL Select OptionCUSTOM DUTY Isuru Udayanga 2025-04-10 09:56:39 1 Ashok Kumar 550.00
7 9632 CLT/CHB/CLW/FRT-EX/17560 CLW/OXP/2067 ANA INTERNATIONAL Custom DutyCUSTOM DUTY Isuru Udayanga 2025-04-10 09:56:39 1 Ashok Kumar 550.00
8 9633 CLT/CHB/CLW/FRT-EX/17560 CLW/OXP/2067 ANA INTERNATIONAL Custom DutyCUSTOM DUTY Isuru Udayanga 2025-04-10 09:56:39 1 Ashok Kumar 550.00
9 9634 CLT/CHB/CLW/FRT-EX/17560 CLW/OXP/2067 ANA INTERNATIONAL SLPASLPA Isuru Udayanga 2025-04-10 09:56:39 1 Ashok Kumar 22,578.00
10 9635 CLT/CHB/CLW/FRT-EX/17560 CLW/OXP/2067 ANA INTERNATIONAL SLPASLPA Isuru Udayanga 2025-04-10 09:56:39 1 Ashok Kumar 1,355.00
11 9636 CLT/CHB/CLW/FRT-EX/17560 CLW/OXP/2067 ANA INTERNATIONAL SLPASLPA Isuru Udayanga 2025-04-10 09:56:39 1 Ashok Kumar 2,258.00
12 9637 CLT/CHB/CLW/FRT-EX/17560 CLW/OXP/2067 ANA INTERNATIONAL SLPASLPA Isuru Udayanga 2025-04-10 09:56:39 1 Ashok Kumar 8,580.00
13 9638 CLT/CHB/CLW/FRT-EX/17560 CLW/OXP/2067 ANA INTERNATIONAL SLPASLPA Isuru Udayanga 2025-04-10 09:56:39 1 Ashok Kumar 452.00
14 9648 CLT/CHB/CLW/FRT-EX/17560 CLW/OXP/2067 ANA INTERNATIONAL SLPASLPA Isuru Udayanga 2025-04-10 09:56:39 1 Ashok Kumar 4,516.00
15 9649 CLT/CHB/CLW/FRT-EX/17560 CLW/OXP/2067 ANA INTERNATIONAL SLPASLPA Isuru Udayanga 2025-04-10 09:56:39 1 Ashok Kumar 7,677.00
16 9675 CLT/CHB/CLT/TS-TS/17555 23582081230 TRINTY SHIPPING SLPASLPA Ashok 2025-04-10 12:59:02 1 Ashok Kumar 1,360.00
17 9684 CLT/CHB/CLW/FRT-EX/17560 CLW/OXP/2067 ANA INTERNATIONAL Handling1 X 40' , 1 X 20' Isuru Udayanga 2025-04-10 09:56:39 1 Ashok Kumar 1,700.00
18 9685 CLT/CHB/CLW/FRT-EX/17560 CLW/OXP/2067 ANA INTERNATIONAL Entry Passing04 CUSDEC Isuru Udayanga 2025-04-10 09:56:39 1 Ashok Kumar 5,000.00
19 9687 CLT/CHB/CLT/TS-TS/17555 23582081230 TRINTY SHIPPING OthersSRILANKAN BILL Isuru Udayanga 2025-04-10 12:59:02 1 Ashok Kumar 52,617.00
20 9688 CLT/CHB/CLW/FRT-EX/17534 CLW/OXP/2064 EL TORO ROOFING PRODUCTS LIMITED APPOINTMENT CHGAppointment Isuru Udayanga 2025-04-10 13:09:39 2 Ashok Kumar 114.00
21 9689 CLT/CHB/CLT/CICT-IM-SF/17512 NNGBEL2501076697 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED TRANSPORT BALANCE CHG Channa 2025-04-10 09:56:47 2 Ashok Kumar 4,000.00
22 9690 CLT/CHB/CLW/FRT-IM/17474 CLW/AIM/105 ABURNENT LANKA (PVT) LTD AVIATION PASS Isuru Udayanga 2025-04-10 10:44:49 3 Ashok Kumar 300.00
23 9691 CLT/CHB/CLT/CFS-BN/17445 CFSBN2025.04.01 COLOMBO LOGISTICS TERMINALS PVT LTD HANDLING CHG WEEK 16 Kavindu 2025-04-10 10:44:54 3 Ashok Kumar 12,000.00
24 9692 CLT/CHB/CLW/FRT-EX/17560 CLW/OXP/2067 ANA INTERNATIONAL AMENMENT CHG CUSDEC Kavindu 2025-04-10 10:44:42 2 Ashok Kumar 500.00
25 9693 CLT/CHB/CLW/FRT-EX/17560 CLW/OXP/2067 ANA INTERNATIONAL AMENMENT CHG CDN Kavindu 2025-04-10 10:44:42 2 Ashok Kumar 500.00
26 9705 CLT/CHB/CLT/CMA-CG-EX/17570 AHL0117155 CMA CGM LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-04-10 12:40:29 1 Ashok Kumar 850.00
27 9706 CLT/CHB/CLT/CMA-CG-EX/17570 AHL0117155 CMA CGM LANKA (PVT) LTD Plant Quarantine under Supervison1 X 40' Isuru Udayanga 2025-04-10 12:40:29 1 Ashok Kumar 2,500.00
28 9707 CLT/CHB/CLW/SP/17571 CLW/SP/134 COLOMBO LOGISTICS WORLD (PVT) LTD HANDLING CHARGES Isuru Udayanga 2025-04-10 12:40:20 1 Ashok Kumar 1,250.00
29 9708 CLT/CHB/CLW/SP/17571 CLW/SP/134 COLOMBO LOGISTICS WORLD (PVT) LTD TRANSPORT CHARGESKATUNAYAKE TO WELISARA Isuru Udayanga 2025-04-10 12:40:20 1 Ashok Kumar 10,000.00
30 9709 CLT/CHB/CLT/CMA-CG-EX/17572 AHL0117156 CMA CGM LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-04-10 12:40:25 1 Ashok Kumar 850.00
31 9710 CLT/CHB/CLT/CMA-CG-EX/17572 AHL0117156 CMA CGM LANKA (PVT) LTD Plant Quarantine under Supervison1 X 40' Isuru Udayanga 2025-04-10 12:40:25 1 Ashok Kumar 2,500.00
32 9712 CLT/CHB/CLT/TS-TS/17555 23582081230 TRINTY SHIPPING Under Supervision Custom Officer Transport Isuru Udayanga 2025-04-10 12:59:02 1 Ashok Kumar 5,000.00
33 9713 CLT/CHB/CLT/TS-TS/17555 23582081230 TRINTY SHIPPING Under Supervision Custom Officer Incentive Isuru Udayanga 2025-04-10 12:59:02 1 Ashok Kumar 2,500.00
34 9714 CLT/CHB/CLT/TS-TS/17555 23582081230 TRINTY SHIPPING Handling Isuru Udayanga 2025-04-10 12:59:02 1 Ashok Kumar 7,500.00
35 9715 CLT/CHB/CLT/TS-TS/17555 23582081230 TRINTY SHIPPING HIGHWAY TICKET CHARGES550 x 2 Isuru Udayanga 2025-04-10 12:59:02 1 Ashok Kumar 1,100.00
36 9716 CLT/CHB/CLT/TS-TS/17555 23582081230 TRINTY SHIPPING Aviation Pass Isuru Udayanga 2025-04-10 12:59:02 1 Ashok Kumar 300.00
37 9717 CLT/CHB/CLT/TS-TS/17555 23582081230 TRINTY SHIPPING Under Supervision Custom Allow Charges Isuru Udayanga 2025-04-10 12:59:02 1 Ashok Kumar 750.00
38 9718 CLT/CHB/CLT/TS-TS/17555 23582081230 TRINTY SHIPPING BQ Warehouse Bill Charges Isuru Udayanga 2025-04-10 12:59:02 1 Ashok Kumar 11,701.00
39 9721 CLT/CHB/CLW/FRT-EX/17534 CLW/OXP/2064 EL TORO ROOFING PRODUCTS LIMITED CO CHARGES Isuru Udayanga 2025-04-10 13:09:39 2 Ashok Kumar 900.00
40 9722 CLT/CHB/CLW/RP/16576 CLW/RP/2382 PRINTXCEL (PVT) LTD ENTRY PASSING Wasantha 2025-04-10 13:56:03 1 Ashok Kumar 1,500.00
41 9723 CLT/CHB/CLW/RP/16576 CLW/RP/2382 PRINTXCEL (PVT) LTD HANDLING CHG Wasantha 2025-04-10 13:56:03 1 Ashok Kumar 5,000.00
Total 364,597.00

2025-04-10 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-04-10 12:59:02CLTCLT/CHB/CLT/TS-TS/1755523582081230TRINTY SHIPPINGSLPA SLPAAshok11,360.00
22025-04-10 12:59:02CLTCLT/CHB/CLT/TS-TS/1755523582081230TRINTY SHIPPINGOthers SRILANKAN BILLIsuru Udayanga152,617.00
32025-04-10 09:56:47CLTCLT/CHB/CLT/CICT-IM-SF/17512NNGBEL2501076697COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDTRANSPORT BALANCE CHG Channa 24,000.00
42025-04-10 10:44:54CLTCLT/CHB/CLT/CFS-BN/17445CFSBN2025.04.01COLOMBO LOGISTICS TERMINALS PVT LTDHANDLING CHG WEEK 16 Kavindu312,000.00
52025-04-10 12:40:29CLTCLT/CHB/CLT/CMA-CG-EX/17570AHL0117155CMA CGM LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
62025-04-10 12:40:29CLTCLT/CHB/CLT/CMA-CG-EX/17570AHL0117155CMA CGM LANKA (PVT) LTDPlant Quarantine under Supervison 1 X 40'Isuru Udayanga12,500.00
72025-04-10 12:40:25CLTCLT/CHB/CLT/CMA-CG-EX/17572AHL0117156CMA CGM LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
82025-04-10 12:40:25CLTCLT/CHB/CLT/CMA-CG-EX/17572AHL0117156CMA CGM LANKA (PVT) LTDPlant Quarantine under Supervison 1 X 40'Isuru Udayanga12,500.00
92025-04-10 12:59:02CLTCLT/CHB/CLT/TS-TS/1755523582081230TRINTY SHIPPINGUnder Supervision Custom Officer Transport Isuru Udayanga15,000.00
102025-04-10 12:59:02CLTCLT/CHB/CLT/TS-TS/1755523582081230TRINTY SHIPPINGUnder Supervision Custom Officer Incentive Isuru Udayanga12,500.00
112025-04-10 12:59:02CLTCLT/CHB/CLT/TS-TS/1755523582081230TRINTY SHIPPINGHandling Isuru Udayanga17,500.00
122025-04-10 12:59:02CLTCLT/CHB/CLT/TS-TS/1755523582081230TRINTY SHIPPINGHIGHWAY TICKET CHARGES 550 x 2Isuru Udayanga11,100.00
132025-04-10 12:59:02CLTCLT/CHB/CLT/TS-TS/1755523582081230TRINTY SHIPPINGAviation Pass Isuru Udayanga1300.00
142025-04-10 12:59:02CLTCLT/CHB/CLT/TS-TS/1755523582081230TRINTY SHIPPINGUnder Supervision Custom Allow Charges Isuru Udayanga1750.00
152025-04-10 12:59:02CLTCLT/CHB/CLT/TS-TS/1755523582081230TRINTY SHIPPINGBQ Warehouse Bill Charges Isuru Udayanga111,701.00
Total (CLT)105,528.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-04-10 10:44:49CLWCLT/CHB/CLW/FRT-IM/17474CLW/AIM/105ABURNENT LANKA (PVT) LTDOthers SLFFAAshok338,233.00
22025-04-10 13:09:39CLWCLT/CHB/CLW/FRT-EX/17534CLW/OXP/2064EL TORO ROOFING PRODUCTS LIMITEDCustom Duty CUSTOM DUTYIsuru Udayanga23,000.00
32025-04-10 13:09:39CLWCLT/CHB/CLW/FRT-EX/17534CLW/OXP/2064EL TORO ROOFING PRODUCTS LIMITEDSLPA SLPAIsuru Udayanga248,184.00
42025-04-10 13:56:03CLWCLT/CHB/CLW/RP/16576CLW/RP/2382PRINTXCEL (PVT) LTDSLPA SLPAAshok193,272.00
52025-04-10 09:56:39CLWCLT/CHB/CLW/FRT-EX/17560CLW/OXP/2067ANA INTERNATIONALCustom Duty CUSTOM DUTYIsuru Udayanga11,650.00
62025-04-10 09:56:39CLWCLT/CHB/CLW/FRT-EX/17560CLW/OXP/2067ANA INTERNATIONALSelect Option CUSTOM DUTYIsuru Udayanga1550.00
72025-04-10 09:56:39CLWCLT/CHB/CLW/FRT-EX/17560CLW/OXP/2067ANA INTERNATIONALSLPA SLPAIsuru Udayanga147,416.00
82025-04-10 09:56:39CLWCLT/CHB/CLW/FRT-EX/17560CLW/OXP/2067ANA INTERNATIONALHandling 1 X 40' , 1 X 20'Isuru Udayanga11,700.00
92025-04-10 09:56:39CLWCLT/CHB/CLW/FRT-EX/17560CLW/OXP/2067ANA INTERNATIONALEntry Passing 04 CUSDECIsuru Udayanga15,000.00
102025-04-10 13:09:39CLWCLT/CHB/CLW/FRT-EX/17534CLW/OXP/2064EL TORO ROOFING PRODUCTS LIMITEDAPPOINTMENT CHG AppointmentIsuru Udayanga2114.00
112025-04-10 10:44:49CLWCLT/CHB/CLW/FRT-IM/17474CLW/AIM/105ABURNENT LANKA (PVT) LTDAVIATION PASS Isuru Udayanga3300.00
122025-04-10 10:44:42CLWCLT/CHB/CLW/FRT-EX/17560CLW/OXP/2067ANA INTERNATIONALAMENMENT CHG CUSDEC Kavindu2500.00
132025-04-10 10:44:42CLWCLT/CHB/CLW/FRT-EX/17560CLW/OXP/2067ANA INTERNATIONALAMENMENT CHG CDN Kavindu2500.00
142025-04-10 12:40:20CLWCLT/CHB/CLW/SP/17571CLW/SP/134COLOMBO LOGISTICS WORLD (PVT) LTDHANDLING CHARGES Isuru Udayanga11,250.00
152025-04-10 12:40:20CLWCLT/CHB/CLW/SP/17571CLW/SP/134COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT CHARGES KATUNAYAKE TO WELISARAIsuru Udayanga110,000.00
162025-04-10 13:09:39CLWCLT/CHB/CLW/FRT-EX/17534CLW/OXP/2064EL TORO ROOFING PRODUCTS LIMITEDCO CHARGES Isuru Udayanga2900.00
172025-04-10 13:56:03CLWCLT/CHB/CLW/RP/16576CLW/RP/2382PRINTXCEL (PVT) LTDENTRY PASSING Wasantha11,500.00
182025-04-10 13:56:03CLWCLT/CHB/CLW/RP/16576CLW/RP/2382PRINTXCEL (PVT) LTDHANDLING CHG Wasantha15,000.00
Total (CLW)259,069.00