Advance Payment Report

Date 2025-05-15

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2025-05-15 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 10376 CLT/CHB/CLT/ML-TL-EX/17707 253474218 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM DUTY Ashok 2025-05-15 09:54:41 1 Ashok Kumar 800.00
2 10383 CLT/CHB/CLT/ML-TL-EX/17707 253474218 Maersk Lanka (Pvt) Ltd SLPASLPA Ashok 2025-05-15 09:54:41 1 Ashok Kumar 9,714.00
3 10425 CLT/CHB/CLW/SP/17664 CLW/SP/137 COLOMBO LOGISTICS WORLD (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-05-15 09:55:30 2 Ashok Kumar 631,820.00
4 10426 CLT/CHB/CLW/SP/17664 CLW/SP/137 COLOMBO LOGISTICS WORLD (PVT) LTD SLPASLPA Ashok 2025-05-15 09:55:30 2 Ashok Kumar 2,600.00
5 10472 CLT/CHB/CLT/ML-TL-EX/17707 253474218 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-05-15 09:54:41 1 Ashok Kumar 850.00
6 10473 CLT/CHB/CLT/FEL-IM/17701 3005092640 FITS EXPRESS (PVT) LTD HANDLING CHARGES Wasantha 2025-05-15 09:54:44 1 Ashok Kumar 3,500.00
7 10474 CLT/CHB/CLT/FEL-IM/17701 3005092640 FITS EXPRESS (PVT) LTD ENTRY PASSING CHARGES Wasantha 2025-05-15 09:54:44 1 Ashok Kumar 1,000.00
8 10475 CLT/CHB/CLT/FEL-IM/17701 3005092640 FITS EXPRESS (PVT) LTD TRANSPORT CHARGESBQ TO WATTALA Wasantha 2025-05-15 09:54:44 1 Ashok Kumar 6,000.00
9 10480 CLT/CHB/CLW/FRT-EX/17728 CLW/OXP/2108 EL TORO ROOFING PRODUCTS LIMITED Handling6 X 20' Isuru Udayanga 2025-05-15 09:54:38 1 Ashok Kumar 5,100.00
10 10481 CLT/CHB/CLW/FRT-EX/17728 CLW/OXP/2108 EL TORO ROOFING PRODUCTS LIMITED CO CHARGES Isuru Udayanga 2025-05-15 09:54:38 1 Ashok Kumar 600.00
11 10482 CLT/CHB/CLW/SP/17664 CLW/SP/137 COLOMBO LOGISTICS WORLD (PVT) LTD TRANSPORT CHGBQ TO ORUGODAWATTA Chandima 2025-05-15 09:55:30 2 Ashok Kumar 5,000.00
12 10483 CLT/CHB/CLW/SP/17664 CLW/SP/137 COLOMBO LOGISTICS WORLD (PVT) LTD TRANSPORT CHARGESBQ TO ORUGODAWATTHA Ashok 2025-05-15 09:55:30 2 Ashok Kumar 0.00
13 10484 CLT/CHB/CLW/SH/17729 CLW/SH/142-MAY COLOMBO LOGISTICS WORLD (PVT) LTD HandlingFRESH WATER SUPPLY EXPENSEC Wasantha 2025-05-15 09:54:34 1 Ashok Kumar 300.00
14 10486 CLT/CHB/CLT/ML-CG-EX/17730 253894457 Maersk Lanka (Pvt) Ltd Handling4 X 40' Isuru Udayanga 2025-05-15 10:22:16 1 Ashok Kumar 3,400.00
15 10487 CLT/CHB/CLT/ML-CG-EX/17730 253894457 Maersk Lanka (Pvt) Ltd Plant Quarantine under Supervison4 X 40' Isuru Udayanga 2025-05-15 10:22:16 1 Ashok Kumar 10,000.00
16 10488 CLT/CHB/CLT/ML-BE-IM/17717 GOAH002712 Maersk Lanka (Pvt) Ltd CUSTOM OT Ashok 2025-05-15 11:30:51 2 Ashok Kumar 1,200.00
17 10489 CLT/CHB/CLT/ML-BE-IM/17716 GOAH002697 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2025-05-15 11:30:56 2 Ashok Kumar 1,200.00
18 10490 CLT/CHB/CLT/ML-SI-IM/17718 GOAH002698 Maersk Lanka (Pvt) Ltd CUSTOM OT Ashok 2025-05-15 11:30:46 2 Ashok Kumar 1,200.00
19 10491 CLT/CHB/CLT/ML-AL-IM/17719 GOAH002711 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2025-05-15 11:31:41 2 Ashok Kumar 1,200.00
20 10492 CLT/CHB/CLT/ML-SI-IM/17720 GOAH002713 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2025-05-15 11:30:38 2 Ashok Kumar 1,200.00
21 10493 CLT/CHB/CLT/CMA-CG-EX/17711 CBO0300344 CMA CGAM COCOGREEN PHYTHO BILL Isuru Udayanga 2025-05-15 11:31:01 2 Ashok Kumar 163.62
22 10502 CLT/CHB/CLW/SP/17664 CLW/SP/137 COLOMBO LOGISTICS WORLD (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-05-15 14:41:34 3 Ashok Kumar 101,182.00
23 10503 CLT/CHB/CLW/SP/17664 CLW/SP/137 COLOMBO LOGISTICS WORLD (PVT) LTD CUSTOM EXAMINATION CHG Ashok 2025-05-15 14:41:34 3 Ashok Kumar 50,000.00
Total 838,029.62

2025-05-15 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-05-15 09:54:41CLTCLT/CHB/CLT/ML-TL-EX/17707253474218Maersk Lanka (Pvt) LtdCustom Duty CUSTOM DUTYAshok1800.00
22025-05-15 09:54:41CLTCLT/CHB/CLT/ML-TL-EX/17707253474218Maersk Lanka (Pvt) LtdSLPA SLPAAshok19,714.00
32025-05-15 09:54:41CLTCLT/CHB/CLT/ML-TL-EX/17707253474218Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga1850.00
42025-05-15 09:54:44CLTCLT/CHB/CLT/FEL-IM/177013005092640FITS EXPRESS (PVT) LTDHANDLING CHARGES Wasantha13,500.00
52025-05-15 09:54:44CLTCLT/CHB/CLT/FEL-IM/177013005092640FITS EXPRESS (PVT) LTDENTRY PASSING CHARGES Wasantha11,000.00
62025-05-15 09:54:44CLTCLT/CHB/CLT/FEL-IM/177013005092640FITS EXPRESS (PVT) LTDTRANSPORT CHARGES BQ TO WATTALAWasantha16,000.00
72025-05-15 10:22:16CLTCLT/CHB/CLT/ML-CG-EX/17730253894457Maersk Lanka (Pvt) LtdHandling 4 X 40'Isuru Udayanga13,400.00
82025-05-15 10:22:16CLTCLT/CHB/CLT/ML-CG-EX/17730253894457Maersk Lanka (Pvt) LtdPlant Quarantine under Supervison 4 X 40'Isuru Udayanga110,000.00
92025-05-15 11:30:51CLTCLT/CHB/CLT/ML-BE-IM/17717GOAH002712Maersk Lanka (Pvt) LtdCUSTOM OT Ashok21,200.00
102025-05-15 11:30:56CLTCLT/CHB/CLT/ML-BE-IM/17716GOAH002697Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
112025-05-15 11:30:46CLTCLT/CHB/CLT/ML-SI-IM/17718GOAH002698Maersk Lanka (Pvt) LtdCUSTOM OT Ashok21,200.00
122025-05-15 11:31:41CLTCLT/CHB/CLT/ML-AL-IM/17719GOAH002711Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
132025-05-15 11:30:38CLTCLT/CHB/CLT/ML-SI-IM/17720GOAH002713Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
142025-05-15 11:31:01CLTCLT/CHB/CLT/CMA-CG-EX/17711CBO0300344CMA CGAM COCOGREENPHYTHO BILL Isuru Udayanga2163.62
Total (CLT)41,427.62
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-05-15 09:55:30CLWCLT/CHB/CLW/SP/17664CLW/SP/137COLOMBO LOGISTICS WORLD (PVT) LTDCustom Duty CUSTOM DUTYAshok2631,820.00
22025-05-15 09:55:30CLWCLT/CHB/CLW/SP/17664CLW/SP/137COLOMBO LOGISTICS WORLD (PVT) LTDSLPA SLPAAshok22,600.00
32025-05-15 09:54:38CLWCLT/CHB/CLW/FRT-EX/17728CLW/OXP/2108EL TORO ROOFING PRODUCTS LIMITEDHandling 6 X 20'Isuru Udayanga15,100.00
42025-05-15 09:54:38CLWCLT/CHB/CLW/FRT-EX/17728CLW/OXP/2108EL TORO ROOFING PRODUCTS LIMITEDCO CHARGES Isuru Udayanga1600.00
52025-05-15 09:55:30CLWCLT/CHB/CLW/SP/17664CLW/SP/137COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT CHG BQ TO ORUGODAWATTAChandima25,000.00
62025-05-15 09:55:30CLWCLT/CHB/CLW/SP/17664CLW/SP/137COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT CHARGES BQ TO ORUGODAWATTHAAshok20.00
72025-05-15 09:54:34CLWCLT/CHB/CLW/SH/17729CLW/SH/142-MAYCOLOMBO LOGISTICS WORLD (PVT) LTDHandling FRESH WATER SUPPLY EXPENSECWasantha1300.00
82025-05-15 14:41:34CLWCLT/CHB/CLW/SP/17664CLW/SP/137COLOMBO LOGISTICS WORLD (PVT) LTDCustom Duty CUSTOM DUTYAshok3101,182.00
92025-05-15 14:41:34CLWCLT/CHB/CLW/SP/17664CLW/SP/137COLOMBO LOGISTICS WORLD (PVT) LTDCUSTOM EXAMINATION CHG Ashok350,000.00
Total (CLW)796,602.00