Advance Payment Report

Date - 2025-05-13

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2025-05-13 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLW/SH/17363 CLW/SH/142 COLOMBO LOGISTICS WORLD (PVT) LTD WATER SUPPLY EXPENCES Wasantha 2025-05-14 09:40:15 2 Ashok Kumar 300.00
2 CLT/CHB/CLW/SH/17363 CLW/SH/142 COLOMBO LOGISTICS WORLD (PVT) LTD CUSTOM OT Ruwin Yasiru 2025-05-14 09:40:15 2 Ashok Kumar 1,500.00
3 CLT/CHB/CLT/CMA-CG-EX/17654 AHL0117261 CMA CGM LANKA (PVT) LTD Custom DutyCUSTOM DUTY Isuru Udayanga 2025-05-14 11:33:55 2 Ashok Kumar 6,674.00
4 CLT/CHB/CLT/CMA-CG-EX/17653 AHL0117259 CMA CGM LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-05-14 11:33:58 2 Ashok Kumar 6,773.00
5 CLT/CHB/CLT/CMA-CG-EX/17654 AHL0117261 CMA CGM LANKA (PVT) LTD SLPASLPA Isuru Udayanga 2025-05-14 11:33:55 2 Ashok Kumar 9,720.00
6 CLT/CHB/CLT/CMA-CG-EX/17653 AHL0117259 CMA CGM LANKA (PVT) LTD SLPASLPA Isuru Udayanga 2025-05-14 11:33:58 2 Ashok Kumar 9,720.00
7 CLT/CHB/CLT/COCO-EX/17680 16102364 COCOGREEN UK LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-05-14 11:33:51 2 Ashok Kumar 13,590.00
8 CLT/CHB/CLT/COCO-EX/17680 16102364 COCOGREEN UK LANKA (PVT) LTD SLPASLPA Ashok 2025-05-14 11:33:51 2 Ashok Kumar 19,436.00
9 CLT/CHB/CLW/RP/17705 CLW/RP/2503 PRINT XCEL PACKAGING (PVT) LTD Delivery OrderDO CHG Ashok 2025-05-14 09:39:58 1 Ashok Kumar 217,550.00
10 CLT/CHB/CLW/FRT-EX/17676 CLW/OXP/2105 ANA INTERNATIONAL Custom DutyCUSTOM DUTY Ashok 2025-05-14 11:50:14 1 Ashok Kumar 1,650.00
11 CLT/CHB/CLT/COCO-EX/17703 24084488 COCOGREEN UK LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-05-14 11:33:43 2 Ashok Kumar 6,902.00
12 CLT/CHB/CLT/COCO-EX/17703 24084488 COCOGREEN UK LANKA (PVT) LTD SLPASLPA Ashok 2025-05-14 11:33:43 2 Ashok Kumar 9,714.00
13 CLT/CHB/CLT/PLX-EX/17700 40853601 PELEMIX LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-05-14 11:33:47 2 Ashok Kumar 2,612.00
14 CLT/CHB/CLW/FRT-EX/17676 CLW/OXP/2105 ANA INTERNATIONAL SLPASLPA Ashok 2025-05-14 11:50:14 1 Ashok Kumar 22,314.00
15 CLT/CHB/CLW/FRT-EX/17708 CLW/OXP/2107 USWATTE CONFECTIONERY WORKS (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-05-14 11:34:05 1 Ashok Kumar 550.00
16 CLT/CHB/CLT/PLX-EX/17700 40853601 PELEMIX LANKA (PVT) LTD SLPASLPA Ashok 2025-05-14 11:33:47 2 Ashok Kumar 9,714.00
17 CLT/CHB/CLW/FRT-EX/17708 CLW/OXP/2107 USWATTE CONFECTIONERY WORKS (PVT) LTD SLPASLPA Ashok 2025-05-14 11:34:05 1 Ashok Kumar 7,286.00
18 CLT/CHB/CLW/RP/17705 CLW/RP/2503 PRINT XCEL PACKAGING (PVT) LTD SLPASLPA Ashok 2025-05-14 09:39:58 1 Ashok Kumar 47,027.00
19 CLT/CHB/CLW/SH/17665 CLW/SH/142 COLOMBO LOGISTICS WORLD (PVT) LTD HIGHWAY CHG Ruwin Yasiru 2025-05-14 09:40:15 2 Ashok Kumar 800.00
20 CLT/CHB/CLW/CEB/17709 CLW/TLP/026 CEYLON ELECTRICITY BOARD HANDLING CHARGES01X20GP Wasantha 2025-05-14 09:39:53 1 Ashok Kumar 1,500.00
21 CLT/CHB/CLW/CEB/17709 CLW/TLP/026 CEYLON ELECTRICITY BOARD ENTRY PASSING CHARGES Wasantha 2025-05-14 09:39:53 1 Ashok Kumar 1,500.00
22 CLT/CHB/CLW/RP/17705 CLW/RP/2503 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES02X40HC EXCEMPTED Chandima 2025-05-14 09:39:58 1 Ashok Kumar 2,500.00
23 CLT/CHB/CLW/RP/17705 CLW/RP/2503 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING CHARGES Chandima 2025-05-14 09:39:58 1 Ashok Kumar 1,500.00
24 CLT/CHB/CLW/RP/17705 CLW/RP/2503 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES01X40HC Chandima 2025-05-14 09:39:58 1 Ashok Kumar 0.00
25 CLT/CHB/CLW/CEB/17709 CLW/TLP/026 CEYLON ELECTRICITY BOARD Custom Duty Ashok 2025-05-14 09:39:53 1 Ashok Kumar 2,350.00
26 CLT/CHB/CLW/RP/17705 CLW/RP/2503 PRINT XCEL PACKAGING (PVT) LTD SAGT Demurrages Ashok 2025-05-14 09:39:58 1 Ashok Kumar 501,113.56
27 CLT/CHB/CLT/ML-JJ-IM/17714 252646180 Maersk Lanka (Pvt) Ltd Entry Passing1 X 40' Isuru Udayanga 2025-05-14 09:40:10 1 Ashok Kumar 500.00
28 CLT/CHB/CLT/ML-JJ-IM/17714 252646180 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-05-14 09:40:10 1 Ashok Kumar 1,250.00
29 CLT/CHB/CLT/ML-JJ-IM/17715 252646166 Maersk Lanka (Pvt) Ltd Entry Passing1 X 40' Isuru Udayanga 2025-05-14 09:40:05 1 Ashok Kumar 500.00
30 CLT/CHB/CLT/ML-JJ-IM/17715 252646166 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-05-14 09:40:05 1 Ashok Kumar 1,250.00
31 CLT/CHB/CLT/ML-BE-IM/17716 GOAH002697 Maersk Lanka (Pvt) Ltd Entry Passing Ashok 2025-05-14 10:30:33 1 Ashok Kumar 750.00
32 CLT/CHB/CLT/ML-BE-IM/17716 GOAH002697 Maersk Lanka (Pvt) Ltd Handling Ashok 2025-05-14 10:30:33 1 Ashok Kumar 6,000.00
33 CLT/CHB/CLT/ML-BE-IM/17717 GOAH002712 Maersk Lanka (Pvt) Ltd Entry Passing Ashok 2025-05-14 10:30:28 1 Ashok Kumar 750.00
34 CLT/CHB/CLT/ML-BE-IM/17717 GOAH002712 Maersk Lanka (Pvt) Ltd Handling Ashok 2025-05-14 10:30:28 1 Ashok Kumar 6,000.00
35 CLT/CHB/CLW/FRT-EX/17708 CLW/OXP/2107 USWATTE CONFECTIONERY WORKS (PVT) LTD HandlingLCL Isuru Udayanga 2025-05-14 11:34:05 1 Ashok Kumar 850.00
36 CLT/CHB/CLT/COCO-EX/17703 24084488 COCOGREEN UK LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2025-05-14 11:33:43 2 Ashok Kumar 163.62
37 CLT/CHB/CLT/COCO-EX/17680 16102364 COCOGREEN UK LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2025-05-14 11:33:51 2 Ashok Kumar 163.62
38 CLT/CHB/CLT/PLX-EX/17700 40853601 PELEMIX LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2025-05-14 11:33:47 2 Ashok Kumar 163.62
39 CLT/CHB/CLT/CMA-CG-EX/17653 AHL0117259 CMA CGM LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2025-05-14 11:33:58 2 Ashok Kumar 163.62
40 CLT/CHB/CLT/CMA-CG-EX/17654 AHL0117261 CMA CGM LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2025-05-14 11:33:55 2 Ashok Kumar 163.62
41 CLT/CHB/CLT/CMA-CG-EX/17654 AHL0117261 CMA CGM LANKA (PVT) LTD AMENDMENT CHG Isuru Udayanga 2025-05-14 11:41:19 3 Ashok Kumar 500.00
42 CLT/CHB/CLW/FRT-EX/17676 CLW/OXP/2105 ANA INTERNATIONAL Handling Isuru Udayanga 2025-05-14 11:50:14 1 Ashok Kumar 850.00
43 CLT/CHB/CLW/FRT-EX/17676 CLW/OXP/2105 ANA INTERNATIONAL Entry Passing03 CUSDEC Isuru Udayanga 2025-05-14 11:50:14 1 Ashok Kumar 3,500.00
Total 927,813.66

Date - 2025-05-13

2025-05-13 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-05-14 11:33:55CLTCLT/CHB/CLT/CMA-CG-EX/17654AHL0117261CMA CGM LANKA (PVT) LTDCustom Duty CUSTOM DUTYIsuru Udayanga26,674.00
22025-05-14 11:33:58CLTCLT/CHB/CLT/CMA-CG-EX/17653AHL0117259CMA CGM LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok26,773.00
32025-05-14 11:33:55CLTCLT/CHB/CLT/CMA-CG-EX/17654AHL0117261CMA CGM LANKA (PVT) LTDSLPA SLPAIsuru Udayanga29,720.00
42025-05-14 11:33:58CLTCLT/CHB/CLT/CMA-CG-EX/17653AHL0117259CMA CGM LANKA (PVT) LTDSLPA SLPAIsuru Udayanga29,720.00
52025-05-14 11:33:51CLTCLT/CHB/CLT/COCO-EX/1768016102364COCOGREEN UK LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok213,590.00
62025-05-14 11:33:51CLTCLT/CHB/CLT/COCO-EX/1768016102364COCOGREEN UK LANKA (PVT) LTDSLPA SLPAAshok219,436.00
72025-05-14 11:33:43CLTCLT/CHB/CLT/COCO-EX/1770324084488COCOGREEN UK LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok26,902.00
82025-05-14 11:33:43CLTCLT/CHB/CLT/COCO-EX/1770324084488COCOGREEN UK LANKA (PVT) LTDSLPA SLPAAshok29,714.00
92025-05-14 11:33:47CLTCLT/CHB/CLT/PLX-EX/1770040853601PELEMIX LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok22,612.00
102025-05-14 11:33:47CLTCLT/CHB/CLT/PLX-EX/1770040853601PELEMIX LANKA (PVT) LTDSLPA SLPAAshok29,714.00
112025-05-14 09:40:10CLTCLT/CHB/CLT/ML-JJ-IM/17714252646180Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1500.00
122025-05-14 09:40:10CLTCLT/CHB/CLT/ML-JJ-IM/17714252646180Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
132025-05-14 09:40:05CLTCLT/CHB/CLT/ML-JJ-IM/17715252646166Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1500.00
142025-05-14 09:40:05CLTCLT/CHB/CLT/ML-JJ-IM/17715252646166Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
152025-05-14 10:30:33CLTCLT/CHB/CLT/ML-BE-IM/17716GOAH002697Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
162025-05-14 10:30:33CLTCLT/CHB/CLT/ML-BE-IM/17716GOAH002697Maersk Lanka (Pvt) LtdHandling Ashok16,000.00
172025-05-14 10:30:28CLTCLT/CHB/CLT/ML-BE-IM/17717GOAH002712Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
182025-05-14 10:30:28CLTCLT/CHB/CLT/ML-BE-IM/17717GOAH002712Maersk Lanka (Pvt) LtdHandling Ashok16,000.00
192025-05-14 11:33:43CLTCLT/CHB/CLT/COCO-EX/1770324084488COCOGREEN UK LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
202025-05-14 11:33:51CLTCLT/CHB/CLT/COCO-EX/1768016102364COCOGREEN UK LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
212025-05-14 11:33:47CLTCLT/CHB/CLT/PLX-EX/1770040853601PELEMIX LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
222025-05-14 11:33:58CLTCLT/CHB/CLT/CMA-CG-EX/17653AHL0117259CMA CGM LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
232025-05-14 11:33:55CLTCLT/CHB/CLT/CMA-CG-EX/17654AHL0117261CMA CGM LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
242025-05-14 11:41:19CLTCLT/CHB/CLT/CMA-CG-EX/17654AHL0117261CMA CGM LANKA (PVT) LTDAMENDMENT CHG Isuru Udayanga3500.00
CLT Total113,173.10
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-05-14 09:40:15CLWCLT/CHB/CLW/SH/17363CLW/SH/142COLOMBO LOGISTICS WORLD (PVT) LTDWATER SUPPLY EXPENCES Wasantha2300.00
22025-05-14 09:40:15CLWCLT/CHB/CLW/SH/17363CLW/SH/142COLOMBO LOGISTICS WORLD (PVT) LTDCUSTOM OT Ruwin Yasiru21,500.00
32025-05-14 09:39:58CLWCLT/CHB/CLW/RP/17705CLW/RP/2503PRINT XCEL PACKAGING (PVT) LTDDelivery Order DO CHGAshok1217,550.00
42025-05-14 11:50:14CLWCLT/CHB/CLW/FRT-EX/17676CLW/OXP/2105ANA INTERNATIONALCustom Duty CUSTOM DUTYAshok11,650.00
52025-05-14 11:50:14CLWCLT/CHB/CLW/FRT-EX/17676CLW/OXP/2105ANA INTERNATIONALSLPA SLPAAshok122,314.00
62025-05-14 11:34:05CLWCLT/CHB/CLW/FRT-EX/17708CLW/OXP/2107USWATTE CONFECTIONERY WORKS (PVT) LTDCustom Duty CUSTOM DUTYAshok1550.00
72025-05-14 11:34:05CLWCLT/CHB/CLW/FRT-EX/17708CLW/OXP/2107USWATTE CONFECTIONERY WORKS (PVT) LTDSLPA SLPAAshok17,286.00
82025-05-14 09:39:58CLWCLT/CHB/CLW/RP/17705CLW/RP/2503PRINT XCEL PACKAGING (PVT) LTDSLPA SLPAAshok147,027.00
92025-05-14 09:40:15CLWCLT/CHB/CLW/SH/17665CLW/SH/142COLOMBO LOGISTICS WORLD (PVT) LTDHIGHWAY CHG Ruwin Yasiru2800.00
102025-05-14 09:39:53CLWCLT/CHB/CLW/CEB/17709CLW/TLP/026CEYLON ELECTRICITY BOARDHANDLING CHARGES 01X20GPWasantha11,500.00
112025-05-14 09:39:53CLWCLT/CHB/CLW/CEB/17709CLW/TLP/026CEYLON ELECTRICITY BOARDENTRY PASSING CHARGES Wasantha11,500.00
122025-05-14 09:39:58CLWCLT/CHB/CLW/RP/17705CLW/RP/2503PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES 02X40HC EXCEMPTEDChandima12,500.00
132025-05-14 09:39:58CLWCLT/CHB/CLW/RP/17705CLW/RP/2503PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING CHARGES Chandima11,500.00
142025-05-14 09:39:58CLWCLT/CHB/CLW/RP/17705CLW/RP/2503PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 01X40HCChandima10.00
152025-05-14 09:39:53CLWCLT/CHB/CLW/CEB/17709CLW/TLP/026CEYLON ELECTRICITY BOARDCustom Duty Ashok12,350.00
162025-05-14 09:39:58CLWCLT/CHB/CLW/RP/17705CLW/RP/2503PRINT XCEL PACKAGING (PVT) LTDSAGT Demurrages Ashok1501,113.56
172025-05-14 11:34:05CLWCLT/CHB/CLW/FRT-EX/17708CLW/OXP/2107USWATTE CONFECTIONERY WORKS (PVT) LTDHandling LCLIsuru Udayanga1850.00
182025-05-14 11:50:14CLWCLT/CHB/CLW/FRT-EX/17676CLW/OXP/2105ANA INTERNATIONALHandling Isuru Udayanga1850.00
192025-05-14 11:50:14CLWCLT/CHB/CLW/FRT-EX/17676CLW/OXP/2105ANA INTERNATIONALEntry Passing 03 CUSDECIsuru Udayanga13,500.00
CLW Total814,640.56