Advance Payment Report

Date 2025-04-16

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2025-04-16 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 9497 CLT/CHB/CLT/CMA-CG-EX/17522 AHL0117081 CMA CGM LANKA (PVT) LTD Custom Duty Isuru Udayanga 2025-04-16 10:30:53 2 Ashok Kumar 7,320.00
2 9532 CLT/CHB/CLT/CMA-CG-EX/17523 AHL0117082 CMA CGM LANKA (PVT) LTD Custom Duty Ashok 2025-04-16 10:30:48 2 Ashok Kumar 6,667.00
3 9533 CLT/CHB/CLT/CMA-CG-EX/17523 AHL0117082 CMA CGM LANKA (PVT) LTD SLPA Ashok 2025-04-16 10:30:48 2 Ashok Kumar 9,623.00
4 9534 CLT/CHB/CLT/CMA-CG-EX/17522 AHL0117081 CMA CGM LANKA (PVT) LTD SLPA Isuru Udayanga 2025-04-16 10:30:53 2 Ashok Kumar 9,623.00
5 9584 CLT/CHB/CLT/CMA-CG-EX/17539 AHL0117117 CMA CGM LANKA (PVT) LTD Custom DutyCUSTOM DUTY Isuru Udayanga 2025-04-16 10:30:24 2 Ashok Kumar 6,674.00
6 9592 CLT/CHB/CLT/CMA-CG-EX/17539 AHL0117117 CMA CGM LANKA (PVT) LTD SLPASLPA Isuru Udayanga 2025-04-16 10:30:24 2 Ashok Kumar 9,637.00
7 9697 CLT/CHB/CLT/CICT-IM-SF/17441 NBSD250305014 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED SLPASLPA Ashok 2025-04-16 16:17:22 2 Ashok Kumar 3,531.00
8 9735 CLT/CHB/CLT/CMA-CG-EX/17538 AHL0117116 CMA CGM LANKA (PVT) LTD SLPA Isuru Udayanga 2025-04-16 10:30:29 2 Ashok Kumar 9,742.00
9 9736 CLT/CHB/CLT/CMA-CG-EX/17541 AHL0117124 CMA CGM LANKA (PVT) LTD SLPA Isuru Udayanga 2025-04-16 10:30:16 2 Ashok Kumar 9,742.00
10 9737 CLT/CHB/CLT/CMA-CG-EX/17540 AHL0117118 CMA CGM LANKA (PVT) LTD SLPA Isuru Udayanga 2025-04-16 10:30:20 2 Ashok Kumar 9,742.00
11 9738 CLT/CHB/CLT/CMA-CG-EX/17536 AHL0117114 CMA CGM LANKA (PVT) LTD SLPA Isuru Udayanga 2025-04-16 10:30:44 2 Ashok Kumar 9,742.00
12 9739 CLT/CHB/CLT/CMA-CG-EX/17537 AHL0117115 CMA CGM LANKA (PVT) LTD SLPA Isuru Udayanga 2025-04-16 10:30:40 2 Ashok Kumar 9,742.00
13 9750 CLT/CHB/CLT/CICT-IM-SF/17441 NBSD250305014 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED SLPA Ashok 2025-04-16 16:17:22 2 Ashok Kumar 501.00
14 9768 CLT/CHB/CLT/CMA-CG-EX/17522 AHL0117081 CMA CGM LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2025-04-16 10:30:53 2 Ashok Kumar 163.62
15 9769 CLT/CHB/CLT/CMA-CG-EX/17522 AHL0117081 CMA CGM LANKA (PVT) LTD AMENDMENT CHG Isuru Udayanga 2025-04-16 10:30:53 2 Ashok Kumar 500.00
16 9770 CLT/CHB/CLT/CMA-CG-EX/17541 AHL0117124 CMA CGM LANKA (PVT) LTD Amendment Charges Isuru Udayanga 2025-04-16 10:30:16 2 Ashok Kumar 500.00
17 9771 CLT/CHB/CLT/CMA-CG-EX/17541 AHL0117124 CMA CGM LANKA (PVT) LTD Phyto Certificate Charges Isuru Udayanga 2025-04-16 10:30:16 2 Ashok Kumar 163.62
18 9772 CLT/CHB/CLT/CMA-CG-EX/17540 AHL0117118 CMA CGM LANKA (PVT) LTD Amendment Charges Isuru Udayanga 2025-04-16 10:30:20 2 Ashok Kumar 500.00
19 9773 CLT/CHB/CLT/CMA-CG-EX/17540 AHL0117118 CMA CGM LANKA (PVT) LTD Phyto Certificate Charges Isuru Udayanga 2025-04-16 10:30:20 2 Ashok Kumar 163.62
20 9774 CLT/CHB/CLT/CMA-CG-EX/17539 AHL0117117 CMA CGM LANKA (PVT) LTD Phyto Certificate Charges Isuru Udayanga 2025-04-16 10:30:24 2 Ashok Kumar 163.62
21 9775 CLT/CHB/CLT/CMA-CG-EX/17539 AHL0117117 CMA CGM LANKA (PVT) LTD Amendment Charges Isuru Udayanga 2025-04-16 10:30:24 2 Ashok Kumar 500.00
22 9776 CLT/CHB/CLT/CMA-CG-EX/17538 AHL0117116 CMA CGM LANKA (PVT) LTD Amendment Charges Isuru Udayanga 2025-04-16 10:30:29 2 Ashok Kumar 500.00
23 9777 CLT/CHB/CLT/CMA-CG-EX/17538 AHL0117116 CMA CGM LANKA (PVT) LTD Phyto Certificate Charges Isuru Udayanga 2025-04-16 10:30:29 2 Ashok Kumar 163.62
24 9778 CLT/CHB/CLT/CMA-CG-EX/17537 AHL0117115 CMA CGM LANKA (PVT) LTD Phyto Certificate Charges Isuru Udayanga 2025-04-16 10:30:40 2 Ashok Kumar 163.62
25 9779 CLT/CHB/CLT/CMA-CG-EX/17537 AHL0117115 CMA CGM LANKA (PVT) LTD Amendment Charges Isuru Udayanga 2025-04-16 10:30:40 2 Ashok Kumar 500.00
26 9780 CLT/CHB/CLT/CFS-BN/17445 CFSBN2025.04.01 COLOMBO LOGISTICS TERMINALS PVT LTD HANDLING CHG WEEK 17 Kavindu 2025-04-16 10:30:58 4 Ashok Kumar 11,000.00
27 9781 CLT/CHB/CLT/CMA-CG-EX/17536 AHL0117114 CMA CGM LANKA (PVT) LTD Amendment Charges Isuru Udayanga 2025-04-16 10:30:44 2 Ashok Kumar 500.00
28 9782 CLT/CHB/CLT/CMA-CG-EX/17536 AHL0117114 CMA CGM LANKA (PVT) LTD Phyto Certificate Charges Isuru Udayanga 2025-04-16 10:30:44 2 Ashok Kumar 163.62
29 9783 CLT/CHB/CLT/CMA-CG-EX/17523 AHL0117082 CMA CGM LANKA (PVT) LTD Phyto Certificate Charges Isuru Udayanga 2025-04-16 10:30:48 2 Ashok Kumar 163.62
30 9784 CLT/CHB/CLT/CMA-CG-EX/17523 AHL0117082 CMA CGM LANKA (PVT) LTD Amendment Charges Isuru Udayanga 2025-04-16 10:30:48 2 Ashok Kumar 500.00
31 9786 CLT/CHB/CLT/OOCL-VT/17574 2307354530 OOCL LANKA (PVT) LTD Handling4 X 40' Ruwin Yasiru 2025-04-16 12:22:41 1 Ashok Kumar 400.00
32 9787 CLT/CHB/CLT/OOCL-VT/17574 2307354530 OOCL LANKA (PVT) LTD CDN Amendment Charges4 X 40' Ruwin Yasiru 2025-04-16 12:22:41 1 Ashok Kumar 5,000.00
33 9788 CLT/CHB/CLT/OOCL-VT/17575 2307488070 OOCL LANKA (PVT) LTD Handling3 X 40' Ruwin Yasiru 2025-04-16 12:22:37 1 Ashok Kumar 300.00
34 9789 CLT/CHB/CLT/OOCL-VT/17575 2307488070 OOCL LANKA (PVT) LTD CDN Amendment Charges3 X 40' Ruwin Yasiru 2025-04-16 12:22:37 1 Ashok Kumar 3,750.00
35 9790 CLT/CHB/CLW/RP/17576 CLW/RP/2484 PRINT XCEL PAPER SACKS (PVT) LTD HANDLING CHARGES04X40HC Channa 2025-04-16 14:48:20 1 Ashok Kumar 6,000.00
36 9791 CLT/CHB/CLW/RP/17576 CLW/RP/2484 PRINT XCEL PAPER SACKS (PVT) LTD ENTRY PASSING CHARGES Channa 2025-04-16 14:48:20 1 Ashok Kumar 1,500.00
37 9792 CLT/CHB/CLW/RP/17576 CLW/RP/2484 PRINT XCEL PAPER SACKS (PVT) LTD RCT CHARGES02X40HC Channa 2025-04-16 14:48:20 1 Ashok Kumar 30,000.00
38 9800 CLT/CHB/CLT/CICT-IM-SF/17441 NBSD250305014 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED VALUATION CHG Channa 2025-04-16 16:17:22 2 Ashok Kumar 1,000.00
39 9801 CLT/CHB/CLT/CICT-IM-SF/17441 NBSD250305014 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED TRANSPORT BALANCE Channa 2025-04-16 16:17:22 2 Ashok Kumar 3,000.00
Total 169,544.96

2025-04-16 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-04-16 10:30:53CLTCLT/CHB/CLT/CMA-CG-EX/17522AHL0117081CMA CGM LANKA (PVT) LTDCustom Duty Isuru Udayanga27,320.00
22025-04-16 10:30:48CLTCLT/CHB/CLT/CMA-CG-EX/17523AHL0117082CMA CGM LANKA (PVT) LTDCustom Duty Ashok26,667.00
32025-04-16 10:30:48CLTCLT/CHB/CLT/CMA-CG-EX/17523AHL0117082CMA CGM LANKA (PVT) LTDSLPA Ashok29,623.00
42025-04-16 10:30:53CLTCLT/CHB/CLT/CMA-CG-EX/17522AHL0117081CMA CGM LANKA (PVT) LTDSLPA Isuru Udayanga29,623.00
52025-04-16 10:30:24CLTCLT/CHB/CLT/CMA-CG-EX/17539AHL0117117CMA CGM LANKA (PVT) LTDCustom Duty CUSTOM DUTYIsuru Udayanga26,674.00
62025-04-16 10:30:24CLTCLT/CHB/CLT/CMA-CG-EX/17539AHL0117117CMA CGM LANKA (PVT) LTDSLPA SLPAIsuru Udayanga29,637.00
72025-04-16 16:17:22CLTCLT/CHB/CLT/CICT-IM-SF/17441NBSD250305014COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDSLPA SLPAAshok23,531.00
82025-04-16 10:30:29CLTCLT/CHB/CLT/CMA-CG-EX/17538AHL0117116CMA CGM LANKA (PVT) LTDSLPA Isuru Udayanga29,742.00
92025-04-16 10:30:16CLTCLT/CHB/CLT/CMA-CG-EX/17541AHL0117124CMA CGM LANKA (PVT) LTDSLPA Isuru Udayanga29,742.00
102025-04-16 10:30:20CLTCLT/CHB/CLT/CMA-CG-EX/17540AHL0117118CMA CGM LANKA (PVT) LTDSLPA Isuru Udayanga29,742.00
112025-04-16 10:30:44CLTCLT/CHB/CLT/CMA-CG-EX/17536AHL0117114CMA CGM LANKA (PVT) LTDSLPA Isuru Udayanga29,742.00
122025-04-16 10:30:40CLTCLT/CHB/CLT/CMA-CG-EX/17537AHL0117115CMA CGM LANKA (PVT) LTDSLPA Isuru Udayanga29,742.00
132025-04-16 16:17:22CLTCLT/CHB/CLT/CICT-IM-SF/17441NBSD250305014COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDSLPA Ashok2501.00
142025-04-16 10:30:53CLTCLT/CHB/CLT/CMA-CG-EX/17522AHL0117081CMA CGM LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
152025-04-16 10:30:53CLTCLT/CHB/CLT/CMA-CG-EX/17522AHL0117081CMA CGM LANKA (PVT) LTDAMENDMENT CHG Isuru Udayanga2500.00
162025-04-16 10:30:16CLTCLT/CHB/CLT/CMA-CG-EX/17541AHL0117124CMA CGM LANKA (PVT) LTDAmendment Charges Isuru Udayanga2500.00
172025-04-16 10:30:16CLTCLT/CHB/CLT/CMA-CG-EX/17541AHL0117124CMA CGM LANKA (PVT) LTDPhyto Certificate Charges Isuru Udayanga2163.62
182025-04-16 10:30:20CLTCLT/CHB/CLT/CMA-CG-EX/17540AHL0117118CMA CGM LANKA (PVT) LTDAmendment Charges Isuru Udayanga2500.00
192025-04-16 10:30:20CLTCLT/CHB/CLT/CMA-CG-EX/17540AHL0117118CMA CGM LANKA (PVT) LTDPhyto Certificate Charges Isuru Udayanga2163.62
202025-04-16 10:30:24CLTCLT/CHB/CLT/CMA-CG-EX/17539AHL0117117CMA CGM LANKA (PVT) LTDPhyto Certificate Charges Isuru Udayanga2163.62
212025-04-16 10:30:24CLTCLT/CHB/CLT/CMA-CG-EX/17539AHL0117117CMA CGM LANKA (PVT) LTDAmendment Charges Isuru Udayanga2500.00
222025-04-16 10:30:29CLTCLT/CHB/CLT/CMA-CG-EX/17538AHL0117116CMA CGM LANKA (PVT) LTDAmendment Charges Isuru Udayanga2500.00
232025-04-16 10:30:29CLTCLT/CHB/CLT/CMA-CG-EX/17538AHL0117116CMA CGM LANKA (PVT) LTDPhyto Certificate Charges Isuru Udayanga2163.62
242025-04-16 10:30:40CLTCLT/CHB/CLT/CMA-CG-EX/17537AHL0117115CMA CGM LANKA (PVT) LTDPhyto Certificate Charges Isuru Udayanga2163.62
252025-04-16 10:30:40CLTCLT/CHB/CLT/CMA-CG-EX/17537AHL0117115CMA CGM LANKA (PVT) LTDAmendment Charges Isuru Udayanga2500.00
262025-04-16 10:30:58CLTCLT/CHB/CLT/CFS-BN/17445CFSBN2025.04.01COLOMBO LOGISTICS TERMINALS PVT LTDHANDLING CHG WEEK 17 Kavindu411,000.00
272025-04-16 10:30:44CLTCLT/CHB/CLT/CMA-CG-EX/17536AHL0117114CMA CGM LANKA (PVT) LTDAmendment Charges Isuru Udayanga2500.00
282025-04-16 10:30:44CLTCLT/CHB/CLT/CMA-CG-EX/17536AHL0117114CMA CGM LANKA (PVT) LTDPhyto Certificate Charges Isuru Udayanga2163.62
292025-04-16 10:30:48CLTCLT/CHB/CLT/CMA-CG-EX/17523AHL0117082CMA CGM LANKA (PVT) LTDPhyto Certificate Charges Isuru Udayanga2163.62
302025-04-16 10:30:48CLTCLT/CHB/CLT/CMA-CG-EX/17523AHL0117082CMA CGM LANKA (PVT) LTDAmendment Charges Isuru Udayanga2500.00
312025-04-16 12:22:41CLTCLT/CHB/CLT/OOCL-VT/175742307354530OOCL LANKA (PVT) LTDHandling 4 X 40'Ruwin Yasiru1400.00
322025-04-16 12:22:41CLTCLT/CHB/CLT/OOCL-VT/175742307354530OOCL LANKA (PVT) LTDCDN Amendment Charges 4 X 40'Ruwin Yasiru15,000.00
332025-04-16 12:22:37CLTCLT/CHB/CLT/OOCL-VT/175752307488070OOCL LANKA (PVT) LTDHandling 3 X 40'Ruwin Yasiru1300.00
342025-04-16 12:22:37CLTCLT/CHB/CLT/OOCL-VT/175752307488070OOCL LANKA (PVT) LTDCDN Amendment Charges 3 X 40'Ruwin Yasiru13,750.00
352025-04-16 16:17:22CLTCLT/CHB/CLT/CICT-IM-SF/17441NBSD250305014COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDVALUATION CHG Channa 21,000.00
362025-04-16 16:17:22CLTCLT/CHB/CLT/CICT-IM-SF/17441NBSD250305014COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDTRANSPORT BALANCE Channa 23,000.00
Total (CLT)132,044.96
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-04-16 14:48:20CLWCLT/CHB/CLW/RP/17576CLW/RP/2484PRINT XCEL PAPER SACKS (PVT) LTDHANDLING CHARGES 04X40HCChanna 16,000.00
22025-04-16 14:48:20CLWCLT/CHB/CLW/RP/17576CLW/RP/2484PRINT XCEL PAPER SACKS (PVT) LTDENTRY PASSING CHARGES Channa 11,500.00
32025-04-16 14:48:20CLWCLT/CHB/CLW/RP/17576CLW/RP/2484PRINT XCEL PAPER SACKS (PVT) LTDRCT CHARGES 02X40HCChanna 130,000.00
Total (CLW)37,500.00