Advance Payment Report

Date - 2025-04-24

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2025-04-24 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLT/PLX-EX/17517 CBO0299103 PELEMIX LANKA (PVT) LTD Custom DutyCUSTOM DUTY Isuru Udayanga 2025-04-25 11:04:18 2 Ashok Kumar 12,625.00
2 CLT/CHB/CLT/PLX-EX/17517 CBO0299103 PELEMIX LANKA (PVT) LTD SLPASLPA Isuru Udayanga 2025-04-25 11:04:18 2 Ashok Kumar 19,225.00
3 CLT/CHB/CLT/RP-EX/17587 CMBJEA25012447 PRINT XCEL PAPER SACKS (PVT) LTD Custom DutyCUSTOM DUTY Isuru Udayanga 2025-04-24 12:34:41 1 Ashok Kumar 800.00
4 CLT/CHB/CLT/RP-EX/17587 CMBJEA25012447 PRINT XCEL PAPER SACKS (PVT) LTD SLPA Isuru Udayanga 2025-04-24 12:34:41 1 Ashok Kumar 9,722.00
5 CLT/CHB/CLW/SH/17610 CLW/SH/142-APR COLOMBO LOGISTICS WORLD (PVT) LTD INSULATING VARNISH Ruwin Yasiru 2025-04-24 12:34:37 1 Ashok Kumar 3,750.00
6 CLT/CHB/CLT/RP-EX/17587 CMBJEA25012447 PRINT XCEL PAPER SACKS (PVT) LTD Handling1 X 20' Isuru Udayanga 2025-04-24 12:34:41 1 Ashok Kumar 850.00
7 CLT/CHB/CLT/RP-EX/17587 CMBJEA25012447 PRINT XCEL PAPER SACKS (PVT) LTD TIEP CANCELLATION Isuru Udayanga 2025-04-24 12:34:41 1 Ashok Kumar 1,000.00
8 CLT/CHB/CLW/FRT-EX/17611 CLW/AXP/186 ABURNENT LANKA (PVT) LTD Handling Isuru Udayanga 2025-04-24 12:34:33 1 Ashok Kumar 500.00
9 CLT/CHB/CLW/RP/17607 CLW/RP/2491 PRINT XCEL PAPER SACKS (PVT) LTD Delivery OrderDO CHG Ashok 2025-04-25 09:57:58 1 Ashok Kumar 101,784.62
10 CLT/CHB/CLT/CMA-CG-EX/17613 AHL0117218 CMA CGM LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-04-25 09:58:02 1 Ashok Kumar 850.00
11 CLT/CHB/CLT/CMA-CG-EX/17613 AHL0117218 CMA CGM LANKA (PVT) LTD Plant Quarantine under Supervison1 X 40' Isuru Udayanga 2025-04-25 09:58:02 1 Ashok Kumar 2,500.00
12 CLT/CHB/CLW/RP/17607 CLW/RP/2491 PRINT XCEL PAPER SACKS (PVT) LTD HANDLING CHARGES04X40HC Chandima 2025-04-25 09:57:58 1 Ashok Kumar 6,000.00
13 CLT/CHB/CLW/RP/17607 CLW/RP/2491 PRINT XCEL PAPER SACKS (PVT) LTD ENTRY PASSING CHARGES Chandima 2025-04-25 09:57:58 1 Ashok Kumar 1,500.00
14 CLT/CHB/CLW/RP/17607 CLW/RP/2491 PRINT XCEL PAPER SACKS (PVT) LTD RCT CHARGES02X40HC Chandima 2025-04-25 09:57:58 1 Ashok Kumar 30,000.00
15 CLT/CHB/CLT/CICT-IM-SF/17497 JHNL25030402 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED TRANSPORT (PELIYAGODA TO CICT) Chandima 2025-04-25 09:58:06 2 Ashok Kumar 7,000.00
16 CLT/CHB/CLT/CFS-BN/17445 CFSBN2025.04.01 COLOMBO LOGISTICS TERMINALS PVT LTD HANDLING CHG WEEK 18 Kavindu 2025-04-25 10:04:11 5 Ashok Kumar 10,000.00
17 CLT/CHB/CLT/TCL-LS/17614 DA3103257705 Texlan Center (Pvt) Ltd Custom inspection , Examination , Transport Ruwin Yasiru 2025-04-25 10:04:07 1 Ashok Kumar 29,500.00
18 CLT/CHB/CLT/TCL-LS/17614 DA3103257705 Texlan Center (Pvt) Ltd Entry Passing Ruwin Yasiru 2025-04-25 10:04:07 1 Ashok Kumar 1,000.00
19 CLT/CHB/CLT/TCL-LS/17614 DA3103257705 Texlan Center (Pvt) Ltd Handling Ruwin Yasiru 2025-04-25 10:04:07 1 Ashok Kumar 1,500.00
20 CLT/CHB/CLT/TCL-LS/17614 DA3103257705 Texlan Center (Pvt) Ltd Labour Charges Ruwin Yasiru 2025-04-25 10:04:07 1 Ashok Kumar 500.00
21 CLT/CHB/CLT/TCL-LS/17614 DA3103257705 Texlan Center (Pvt) Ltd Outpanel Examination Charges Ruwin Yasiru 2025-04-25 10:04:07 1 Ashok Kumar 4,000.00
22 CLT/CHB/CLT/TCL-LS/17614 DA3103257705 Texlan Center (Pvt) Ltd Seal Charges Ruwin Yasiru 2025-04-25 10:04:07 1 Ashok Kumar 100.00
23 CLT/CHB/CLT/TCL-LS/17614 DA3103257705 Texlan Center (Pvt) Ltd TIDE WEIGHT CHARGES Ruwin Yasiru 2025-04-25 10:04:07 1 Ashok Kumar 750.00
24 CLT/CHB/CLT/TCL-LS/17614 DA3103257705 Texlan Center (Pvt) Ltd WEIGHT CHARGES Ruwin Yasiru 2025-04-25 10:04:07 1 Ashok Kumar 600.00
25 CLT/CHB/CLT/PLX-EX/17517 CBO0299103 PELEMIX LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2025-04-25 11:04:18 2 Ashok Kumar 63.62
26 CLT/CHB/CLT/PLX-EX/17517 CBO0299103 PELEMIX LANKA (PVT) LTD AMENDMENT CHG Isuru Udayanga 2025-04-25 11:04:18 2 Ashok Kumar 1,250.00
27 CLT/CHB/CLT/ML-CG-EX/17615 APU147833 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-04-25 11:51:14 1 Ashok Kumar 850.00
28 CLT/CHB/CLT/ML-CG-EX/17616 APU147834 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-04-25 11:51:09 1 Ashok Kumar 850.00
Total 249,070.24

Date - 2025-04-24

2025-04-24 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-04-25 11:04:18CLTCLT/CHB/CLT/PLX-EX/17517CBO0299103PELEMIX LANKA (PVT) LTDCustom Duty CUSTOM DUTYIsuru Udayanga212,625.00
22025-04-25 11:04:18CLTCLT/CHB/CLT/PLX-EX/17517CBO0299103PELEMIX LANKA (PVT) LTDSLPA SLPAIsuru Udayanga219,225.00
32025-04-24 12:34:41CLTCLT/CHB/CLT/RP-EX/17587CMBJEA25012447PRINT XCEL PAPER SACKS (PVT) LTDCustom Duty CUSTOM DUTYIsuru Udayanga1800.00
42025-04-24 12:34:41CLTCLT/CHB/CLT/RP-EX/17587CMBJEA25012447PRINT XCEL PAPER SACKS (PVT) LTDSLPA Isuru Udayanga19,722.00
52025-04-24 12:34:41CLTCLT/CHB/CLT/RP-EX/17587CMBJEA25012447PRINT XCEL PAPER SACKS (PVT) LTDHandling 1 X 20'Isuru Udayanga1850.00
62025-04-24 12:34:41CLTCLT/CHB/CLT/RP-EX/17587CMBJEA25012447PRINT XCEL PAPER SACKS (PVT) LTDTIEP CANCELLATION Isuru Udayanga11,000.00
72025-04-25 09:58:02CLTCLT/CHB/CLT/CMA-CG-EX/17613AHL0117218CMA CGM LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
82025-04-25 09:58:02CLTCLT/CHB/CLT/CMA-CG-EX/17613AHL0117218CMA CGM LANKA (PVT) LTDPlant Quarantine under Supervison 1 X 40'Isuru Udayanga12,500.00
92025-04-25 09:58:06CLTCLT/CHB/CLT/CICT-IM-SF/17497JHNL25030402COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDTRANSPORT (PELIYAGODA TO CICT) Chandima27,000.00
102025-04-25 10:04:11CLTCLT/CHB/CLT/CFS-BN/17445CFSBN2025.04.01COLOMBO LOGISTICS TERMINALS PVT LTDHANDLING CHG WEEK 18 Kavindu510,000.00
112025-04-25 10:04:07CLTCLT/CHB/CLT/TCL-LS/17614DA3103257705Texlan Center (Pvt) LtdCustom inspection , Examination , Transport Ruwin Yasiru129,500.00
122025-04-25 10:04:07CLTCLT/CHB/CLT/TCL-LS/17614DA3103257705Texlan Center (Pvt) LtdEntry Passing Ruwin Yasiru11,000.00
132025-04-25 10:04:07CLTCLT/CHB/CLT/TCL-LS/17614DA3103257705Texlan Center (Pvt) LtdHandling Ruwin Yasiru11,500.00
142025-04-25 10:04:07CLTCLT/CHB/CLT/TCL-LS/17614DA3103257705Texlan Center (Pvt) LtdLabour Charges Ruwin Yasiru1500.00
152025-04-25 10:04:07CLTCLT/CHB/CLT/TCL-LS/17614DA3103257705Texlan Center (Pvt) LtdOutpanel Examination Charges Ruwin Yasiru14,000.00
162025-04-25 10:04:07CLTCLT/CHB/CLT/TCL-LS/17614DA3103257705Texlan Center (Pvt) LtdSeal Charges Ruwin Yasiru1100.00
172025-04-25 10:04:07CLTCLT/CHB/CLT/TCL-LS/17614DA3103257705Texlan Center (Pvt) LtdTIDE WEIGHT CHARGES Ruwin Yasiru1750.00
182025-04-25 10:04:07CLTCLT/CHB/CLT/TCL-LS/17614DA3103257705Texlan Center (Pvt) LtdWEIGHT CHARGES Ruwin Yasiru1600.00
192025-04-25 11:04:18CLTCLT/CHB/CLT/PLX-EX/17517CBO0299103PELEMIX LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga263.62
202025-04-25 11:04:18CLTCLT/CHB/CLT/PLX-EX/17517CBO0299103PELEMIX LANKA (PVT) LTDAMENDMENT CHG Isuru Udayanga21,250.00
212025-04-25 11:51:14CLTCLT/CHB/CLT/ML-CG-EX/17615APU147833Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga1850.00
222025-04-25 11:51:09CLTCLT/CHB/CLT/ML-CG-EX/17616APU147834Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga1850.00
CLT Total105,535.62
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-04-24 12:34:37CLWCLT/CHB/CLW/SH/17610CLW/SH/142-APRCOLOMBO LOGISTICS WORLD (PVT) LTDINSULATING VARNISH Ruwin Yasiru13,750.00
22025-04-24 12:34:33CLWCLT/CHB/CLW/FRT-EX/17611CLW/AXP/186ABURNENT LANKA (PVT) LTDHandling Isuru Udayanga1500.00
32025-04-25 09:57:58CLWCLT/CHB/CLW/RP/17607CLW/RP/2491 PRINT XCEL PAPER SACKS (PVT) LTDDelivery Order DO CHGAshok1101,784.62
42025-04-25 09:57:58CLWCLT/CHB/CLW/RP/17607CLW/RP/2491 PRINT XCEL PAPER SACKS (PVT) LTDHANDLING CHARGES 04X40HCChandima16,000.00
52025-04-25 09:57:58CLWCLT/CHB/CLW/RP/17607CLW/RP/2491 PRINT XCEL PAPER SACKS (PVT) LTDENTRY PASSING CHARGES Chandima11,500.00
62025-04-25 09:57:58CLWCLT/CHB/CLW/RP/17607CLW/RP/2491 PRINT XCEL PAPER SACKS (PVT) LTDRCT CHARGES 02X40HCChandima130,000.00
CLW Total143,534.62