Advance Payment Report

Date 2025-05-16

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2025-05-16 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 10202 CLT/CHB/CLW/TLP/17669 CLW/TLP/024 CEYLON ELECTRICITY BOARD Custom Duty Isuru Udayanga 2025-05-16 10:29:15 2 Ashok Kumar 550.00
2 10312 CLT/CHB/CLT/FEL-IM/17692 3005091441 FITS EXPRESS (PVT) LTD SLPASLPA Ashok 2025-05-16 09:14:56 2 Ashok Kumar 6,011.00
3 10387 CLT/CHB/CLT/FEL-IM/17692 3005091441 FITS EXPRESS (PVT) LTD SLPASLPA Ashok 2025-05-16 09:14:56 2 Ashok Kumar 424.00
4 10403 CLT/CHB/CLW/TLP/17669 CLW/TLP/024 CEYLON ELECTRICITY BOARD Others Ashok 2025-05-16 10:29:15 2 Ashok Kumar 97,820.00
5 10478 CLT/CHB/CLT/PLX-EX/17726 253719878 PELEMIX LANKA ( PVT ) LTD Custom Duty Isuru Udayanga 2025-05-16 11:17:15 2 Ashok Kumar 20,980.00
6 10479 CLT/CHB/CLT/PLX-EX/17726 253719878 PELEMIX LANKA ( PVT ) LTD SLPA Isuru Udayanga 2025-05-16 11:17:15 2 Ashok Kumar 29,112.00
7 10485 CLT/CHB/CLT/FEL-IM/17692 3005091441 FITS EXPRESS (PVT) LTD SLPA Ashok 2025-05-16 09:14:56 2 Ashok Kumar 7,080.00
8 10504 CLT/CHB/CLW/FRT-IM/17731 CLW/AIM/108 ABURNENT LANKA (PVT) LTD Entry Passing Isuru Udayanga 2025-05-16 09:14:36 1 Ashok Kumar 500.00
9 10505 CLT/CHB/CLW/FRT-IM/17731 CLW/AIM/108 ABURNENT LANKA (PVT) LTD Handling Isuru Udayanga 2025-05-16 09:14:36 1 Ashok Kumar 1,250.00
10 10506 CLT/CHB/CLW/FRT-IM/17731 CLW/AIM/108 ABURNENT LANKA (PVT) LTD TRANSPORT CHARGESKATUNAYAKE TO SEEDUWA Isuru Udayanga 2025-05-16 09:14:36 1 Ashok Kumar 3,000.00
11 10509 CLT/CHB/CLT/COCO-EX/17732 79114690 COCOGREEN UK LANKA (PVT) LTD Handling4 X 40' Isuru Udayanga 2025-05-16 09:14:51 1 Ashok Kumar 3,400.00
12 10510 CLT/CHB/CLT/COCO-EX/17733 32422465 COCOGREEN UK LANKA (PVT) LTD Handling2 X 40' Isuru Udayanga 2025-05-16 09:14:46 1 Ashok Kumar 1,700.00
13 10511 CLT/CHB/CLT/ML-TL-EX/17735 253955983 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-05-16 09:14:42 1 Ashok Kumar 850.00
14 10512 CLT/CHB/CLT/CFS-BN/17659 2025.05.01 COLOMBO LOGISTICS TERMINALS PVT LTD HANDLING CHG WEEK 21 Kavindu 2025-05-16 09:15:02 3 Ashok Kumar 10,000.00
15 10513 CLT/CHB/CLT/ML-TL-EX/17735 253955983 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM DUTY Ashok 2025-05-16 09:14:42 1 Ashok Kumar 26,800.00
16 10514 CLT/CHB/CLT/ML-TL-EX/17735 253955983 Maersk Lanka (Pvt) Ltd SLPASLPA Ashok 2025-05-16 09:14:42 1 Ashok Kumar 9,698.00
17 10515 CLT/CHB/CLW/FRT-EX/17736 CLW/AXP/190 ABURNENT LANKA (PVT) LTD Handling Isuru Udayanga 2025-05-16 09:14:31 1 Ashok Kumar 500.00
18 10516 CLT/CHB/CLT/FEL-IM/17692 3005091441 FITS EXPRESS (PVT) LTD TRANSPORT CHGBQ TO HEIKITTA Channa 2025-05-16 09:14:56 2 Ashok Kumar 5,000.00
19 10517 CLT/CHB/CLT/FEL-IM/17608 618-39627324 FITS AVIATION (PVT) LTD TRANSPORT CHARGESBALANCE Isuru Udayanga 2025-05-16 10:25:42 2 Ashok Kumar 2,440.00
20 10518 CLT/CHB/CLW/RP/17737 CLW/RP/2504 PRINT XCEL PAPER SACKS (PVT) LTD HANDLING CHARGES02X40HC Wasantha 2025-05-16 10:25:38 1 Ashok Kumar 3,000.00
21 10519 CLT/CHB/CLW/RP/17737 CLW/RP/2504 PRINT XCEL PAPER SACKS (PVT) LTD ENTRY PASSING CHARGES Wasantha 2025-05-16 10:25:38 1 Ashok Kumar 1,500.00
22 10520 CLT/CHB/CLW/RP/17737 CLW/RP/2504 PRINT XCEL PAPER SACKS (PVT) LTD RCT CHARGES01X40HC Wasantha 2025-05-16 10:25:38 1 Ashok Kumar 15,000.00
23 10521 CLT/CHB/CLW/TLP/17669 CLW/TLP/024 CEYLON ELECTRICITY BOARD TRANSPORT CHARGESBALANCE Isuru Udayanga 2025-05-16 10:29:15 2 Ashok Kumar 2,000.00
24 10522 CLT/CHB/CLW/TLP/17669 CLW/TLP/024 CEYLON ELECTRICITY BOARD Aviation Pass Isuru Udayanga 2025-05-16 10:29:15 2 Ashok Kumar 200.00
25 10523 CLT/CHB/CLW/TLP/17669 CLW/TLP/024 CEYLON ELECTRICITY BOARD CUSTOM OT Isuru Udayanga 2025-05-16 10:29:15 2 Ashok Kumar 1,200.00
26 10524 CLT/CHB/CLW/SP/17664 CLW/SP/137 COLOMBO LOGISTICS WORLD (PVT) LTD CUSTOM OT Chandima 2025-05-16 10:46:25 4 Ashok Kumar 1,200.00
27 10525 CLT/CHB/CLW/SP/17664 CLW/SP/137 COLOMBO LOGISTICS WORLD (PVT) LTD LABOUR EXPENCES Chandima 2025-05-16 10:46:25 4 Ashok Kumar 300.00
28 10526 CLT/CHB/CLW/SP/17664 CLW/SP/137 COLOMBO LOGISTICS WORLD (PVT) LTD VALUATION CHG Chandima 2025-05-16 10:46:25 4 Ashok Kumar 2,000.00
29 10527 CLT/CHB/CLT/PLX-EX/17726 253719878 PELEMIX LANKA ( PVT ) LTD PHYTHO BILL Isuru Udayanga 2025-05-16 11:17:15 2 Ashok Kumar 163.62
30 10528 CLT/CHB/CLT/CET/17739 603-7612-7144 COMM-ENG TECHNOLOGIES (PVT) LTD Handling Isuru Udayanga 2025-05-16 11:17:11 1 Ashok Kumar 1,250.00
31 10529 CLT/CHB/CLT/COCO-EX/17741 CMB500017500 COCOGREEN UK LANKA PVT LTD Handling1 X 40' Isuru Udayanga 2025-05-16 11:42:37 1 Ashok Kumar 850.00
32 10530 CLT/CHB/CLW/FRT-EX/17742 CLW/OXP/2110 EL TORO ROOFING PRODUCTS LIMITED Handling5 X 20' Isuru Udayanga 2025-05-16 12:15:09 1 Ashok Kumar 4,250.00
33 10531 CLT/CHB/CLW/FRT-EX/17742 CLW/OXP/2110 EL TORO ROOFING PRODUCTS LIMITED CO CHARGES Isuru Udayanga 2025-05-16 12:15:09 1 Ashok Kumar 1,500.00
34 10532 CLT/CHB/CLW/FRT-EX/17742 CLW/OXP/2110 EL TORO ROOFING PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2025-05-16 12:15:09 1 Ashok Kumar 8,000.00
35 10536 CLT/CHB/CLW/FRT-IM/17731 CLW/AIM/108 ABURNENT LANKA (PVT) LTD TRANSPORTSECOND VEHICLE Isuru Udayanga 2025-05-16 12:40:05 2 Ashok Kumar 4,000.00
36 10537 CLT/CHB/CLW/FRT-IM/17731 CLW/AIM/108 ABURNENT LANKA (PVT) LTD TRANSPORTTHIRD VEHICLE Isuru Udayanga 2025-05-16 12:40:05 2 Ashok Kumar 4,000.00
37 10538 CLT/CHB/CLW/FRT-IM/17731 CLW/AIM/108 ABURNENT LANKA (PVT) LTD CUSTOM OT Isuru Udayanga 2025-05-16 12:40:05 2 Ashok Kumar 1,200.00
38 10539 CLT/CHB/CLW/FRT-IM/17731 CLW/AIM/108 ABURNENT LANKA (PVT) LTD Aviation Pass Isuru Udayanga 2025-05-16 12:40:05 2 Ashok Kumar 900.00
Total 279,628.62

2025-05-16 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-05-16 09:14:56CLTCLT/CHB/CLT/FEL-IM/176923005091441FITS EXPRESS (PVT) LTDSLPA SLPAAshok26,435.00
22025-05-16 11:17:15CLTCLT/CHB/CLT/PLX-EX/17726253719878PELEMIX LANKA ( PVT ) LTDCustom Duty Isuru Udayanga220,980.00
32025-05-16 11:17:15CLTCLT/CHB/CLT/PLX-EX/17726253719878PELEMIX LANKA ( PVT ) LTDSLPA Isuru Udayanga229,112.00
42025-05-16 09:14:56CLTCLT/CHB/CLT/FEL-IM/176923005091441FITS EXPRESS (PVT) LTDSLPA Ashok27,080.00
52025-05-16 09:14:51CLTCLT/CHB/CLT/COCO-EX/1773279114690COCOGREEN UK LANKA (PVT) LTDHandling 4 X 40'Isuru Udayanga13,400.00
62025-05-16 09:14:46CLTCLT/CHB/CLT/COCO-EX/1773332422465COCOGREEN UK LANKA (PVT) LTDHandling 2 X 40'Isuru Udayanga11,700.00
72025-05-16 09:14:42CLTCLT/CHB/CLT/ML-TL-EX/17735253955983 Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga1850.00
82025-05-16 09:15:02CLTCLT/CHB/CLT/CFS-BN/176592025.05.01COLOMBO LOGISTICS TERMINALS PVT LTDHANDLING CHG WEEK 21 Kavindu310,000.00
92025-05-16 09:14:42CLTCLT/CHB/CLT/ML-TL-EX/17735253955983 Maersk Lanka (Pvt) LtdCustom Duty CUSTOM DUTYAshok126,800.00
102025-05-16 09:14:42CLTCLT/CHB/CLT/ML-TL-EX/17735253955983 Maersk Lanka (Pvt) LtdSLPA SLPAAshok19,698.00
112025-05-16 09:14:56CLTCLT/CHB/CLT/FEL-IM/176923005091441FITS EXPRESS (PVT) LTDTRANSPORT CHG BQ TO HEIKITTAChanna 25,000.00
122025-05-16 10:25:42CLTCLT/CHB/CLT/FEL-IM/17608618-39627324FITS AVIATION (PVT) LTDTRANSPORT CHARGES BALANCEIsuru Udayanga22,440.00
132025-05-16 11:17:15CLTCLT/CHB/CLT/PLX-EX/17726253719878PELEMIX LANKA ( PVT ) LTDPHYTHO BILL Isuru Udayanga2163.62
142025-05-16 11:17:11CLTCLT/CHB/CLT/CET/17739603-7612-7144COMM-ENG TECHNOLOGIES (PVT) LTDHandling Isuru Udayanga11,250.00
152025-05-16 11:42:37CLTCLT/CHB/CLT/COCO-EX/17741CMB500017500COCOGREEN UK LANKA PVT LTDHandling 1 X 40'Isuru Udayanga1850.00
Total (CLT)125,758.62
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-05-16 10:29:15CLWCLT/CHB/CLW/TLP/17669CLW/TLP/024CEYLON ELECTRICITY BOARDCustom Duty Isuru Udayanga2550.00
22025-05-16 10:29:15CLWCLT/CHB/CLW/TLP/17669CLW/TLP/024CEYLON ELECTRICITY BOARDOthers Ashok297,820.00
32025-05-16 09:14:36CLWCLT/CHB/CLW/FRT-IM/17731CLW/AIM/108ABURNENT LANKA (PVT) LTDEntry Passing Isuru Udayanga1500.00
42025-05-16 09:14:36CLWCLT/CHB/CLW/FRT-IM/17731CLW/AIM/108ABURNENT LANKA (PVT) LTDHandling Isuru Udayanga11,250.00
52025-05-16 09:14:36CLWCLT/CHB/CLW/FRT-IM/17731CLW/AIM/108ABURNENT LANKA (PVT) LTDTRANSPORT CHARGES KATUNAYAKE TO SEEDUWAIsuru Udayanga13,000.00
62025-05-16 09:14:31CLWCLT/CHB/CLW/FRT-EX/17736CLW/AXP/190ABURNENT LANKA (PVT) LTDHandling Isuru Udayanga1500.00
72025-05-16 10:25:38CLWCLT/CHB/CLW/RP/17737CLW/RP/2504PRINT XCEL PAPER SACKS (PVT) LTDHANDLING CHARGES 02X40HCWasantha13,000.00
82025-05-16 10:25:38CLWCLT/CHB/CLW/RP/17737CLW/RP/2504PRINT XCEL PAPER SACKS (PVT) LTDENTRY PASSING CHARGES Wasantha11,500.00
92025-05-16 10:25:38CLWCLT/CHB/CLW/RP/17737CLW/RP/2504PRINT XCEL PAPER SACKS (PVT) LTDRCT CHARGES 01X40HCWasantha115,000.00
102025-05-16 10:29:15CLWCLT/CHB/CLW/TLP/17669CLW/TLP/024CEYLON ELECTRICITY BOARDTRANSPORT CHARGES BALANCEIsuru Udayanga22,000.00
112025-05-16 10:29:15CLWCLT/CHB/CLW/TLP/17669CLW/TLP/024CEYLON ELECTRICITY BOARDAviation Pass Isuru Udayanga2200.00
122025-05-16 10:29:15CLWCLT/CHB/CLW/TLP/17669CLW/TLP/024CEYLON ELECTRICITY BOARDCUSTOM OT Isuru Udayanga21,200.00
132025-05-16 10:46:25CLWCLT/CHB/CLW/SP/17664CLW/SP/137COLOMBO LOGISTICS WORLD (PVT) LTDCUSTOM OT Chandima41,200.00
142025-05-16 10:46:25CLWCLT/CHB/CLW/SP/17664CLW/SP/137COLOMBO LOGISTICS WORLD (PVT) LTDLABOUR EXPENCES Chandima4300.00
152025-05-16 10:46:25CLWCLT/CHB/CLW/SP/17664CLW/SP/137COLOMBO LOGISTICS WORLD (PVT) LTDVALUATION CHG Chandima42,000.00
162025-05-16 12:15:09CLWCLT/CHB/CLW/FRT-EX/17742CLW/OXP/2110EL TORO ROOFING PRODUCTS LIMITEDHandling 5 X 20'Isuru Udayanga14,250.00
172025-05-16 12:15:09CLWCLT/CHB/CLW/FRT-EX/17742CLW/OXP/2110EL TORO ROOFING PRODUCTS LIMITEDCO CHARGES Isuru Udayanga11,500.00
182025-05-16 12:15:09CLWCLT/CHB/CLW/FRT-EX/17742CLW/OXP/2110EL TORO ROOFING PRODUCTS LIMITEDFOREIGN MINISTRY Isuru Udayanga18,000.00
192025-05-16 12:40:05CLWCLT/CHB/CLW/FRT-IM/17731CLW/AIM/108ABURNENT LANKA (PVT) LTDTRANSPORT SECOND VEHICLEIsuru Udayanga24,000.00
202025-05-16 12:40:05CLWCLT/CHB/CLW/FRT-IM/17731CLW/AIM/108ABURNENT LANKA (PVT) LTDTRANSPORT THIRD VEHICLEIsuru Udayanga24,000.00
212025-05-16 12:40:05CLWCLT/CHB/CLW/FRT-IM/17731CLW/AIM/108ABURNENT LANKA (PVT) LTDCUSTOM OT Isuru Udayanga21,200.00
222025-05-16 12:40:05CLWCLT/CHB/CLW/FRT-IM/17731CLW/AIM/108ABURNENT LANKA (PVT) LTDAviation Pass Isuru Udayanga2900.00
Total (CLW)153,870.00