Advance Payment Report

Date 2025-05-19

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2025-05-19 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 10396 CLT/CHB/CLT/CMA-CG-EX/17698 AHL0117303 CMA CGM LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-05-19 11:40:25 2 Ashok Kumar 6,639.00
2 10398 CLT/CHB/CLT/CMA-CG-EX/17697 AHL0117302 CMA CGM LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-05-19 11:40:30 2 Ashok Kumar 6,535.00
3 10399 CLT/CHB/CLT/CMA-CG-EX/17698 AHL0117303 CMA CGM LANKA (PVT) LTD SLPASLPA Ashok 2025-05-19 11:40:25 2 Ashok Kumar 9,714.00
4 10401 CLT/CHB/CLT/CMA-CG-EX/17697 AHL0117302 CMA CGM LANKA (PVT) LTD SLPASLPA Ashok 2025-05-19 11:40:30 2 Ashok Kumar 9,714.00
5 10535 CLT/CHB/CLT/COCO-EX/17733 32422465 COCOGREEN UK LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-05-19 11:40:21 2 Ashok Kumar 13,875.00
6 10540 CLT/CHB/CLT/COCO-EX/17733 32422465 COCOGREEN UK LANKA (PVT) LTD SLPA Isuru Udayanga 2025-05-19 11:40:21 2 Ashok Kumar 19,375.00
7 10549 CLT/CHB/CLT/COCO-EX/17741 CMB500017500 COCOGREEN UK LANKA PVT LTD Custom DutyCUSTOM DUTY Ashok 2025-05-19 11:04:41 2 Ashok Kumar 6,440.00
8 10550 CLT/CHB/CLT/COCO-EX/17741 CMB500017500 COCOGREEN UK LANKA PVT LTD SLPASLPA Ashok 2025-05-19 11:04:41 2 Ashok Kumar 9,686.00
9 10552 CLT/CHB/CLT/COCO-EX/17741 CMB500017500 COCOGREEN UK LANKA PVT LTD Plant Quarantine under Supervison1 X 40' Isuru Udayanga 2025-05-19 11:04:41 2 Ashok Kumar 2,500.00
10 10553 CLT/CHB/CLT/COCO-EX/17741 CMB500017500 COCOGREEN UK LANKA PVT LTD Phyto Certificate Charges Isuru Udayanga 2025-05-19 11:04:41 2 Ashok Kumar 163.62
11 10555 CLT/CHB/CLT/ML-JJ-IM/17743 253698938 Maersk Lanka (Pvt) Ltd Entry Passing Isuru Udayanga 2025-05-19 11:40:17 1 Ashok Kumar 500.00
12 10556 CLT/CHB/CLT/ML-JJ-IM/17743 253698938 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-05-19 11:40:17 1 Ashok Kumar 1,250.00
13 10557 CLT/CHB/CLT/CMA-CG-EX/17697 AHL0117302 CMA CGM LANKA (PVT) LTD AMENDMENT CHG Isuru Udayanga 2025-05-19 11:40:30 2 Ashok Kumar 500.00
14 10558 CLT/CHB/CLT/CMA-CG-EX/17697 AHL0117302 CMA CGM LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2025-05-19 11:40:30 2 Ashok Kumar 163.62
15 10559 CLT/CHB/CLT/CMA-CG-EX/17698 AHL0117303 CMA CGM LANKA (PVT) LTD AMENDMENT CHG Isuru Udayanga 2025-05-19 11:40:25 2 Ashok Kumar 500.00
16 10560 CLT/CHB/CLT/CMA-CG-EX/17698 AHL0117303 CMA CGM LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2025-05-19 11:40:25 2 Ashok Kumar 163.62
17 10561 CLT/CHB/CLT/COCO-EX/17733 32422465 COCOGREEN UK LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2025-05-19 11:40:21 2 Ashok Kumar 163.62
18 10562 CLT/CHB/CLT/PLX-EX/17744 8035094240 PELEMIX LANKA (PVT) LTD Handling2 X 40' Isuru Udayanga 2025-05-19 11:40:13 1 Ashok Kumar 1,700.00
19 10563 CLT/CHB/CLT/PLX-EX/17744 8035094240 PELEMIX LANKA (PVT) LTD CO CHARGES Isuru Udayanga 2025-05-19 11:40:13 1 Ashok Kumar 500.00
20 10564 CLT/CHB/CLW/FRT-EX/17745 CLW/OXP/2113 RHINO PRODUCTS LIMITED Handling12 X 20' Isuru Udayanga 2025-05-19 11:51:15 1 Ashok Kumar 10,200.00
21 10565 CLT/CHB/CLW/FRT-EX/17745 CLW/OXP/2113 RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2025-05-19 11:51:15 1 Ashok Kumar 8,000.00
22 10566 CLT/CHB/CLW/FRT-EX/17746 CLW/OXP/2114 RHINO PRODUCTS LIMITED Handling12 X 20' Isuru Udayanga 2025-05-19 11:51:11 1 Ashok Kumar 10,200.00
23 10567 CLT/CHB/CLW/FRT-EX/17746 CLW/OXP/2114 RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2025-05-19 11:51:11 1 Ashok Kumar 8,000.00
24 10568 CLT/CHB/CLT/CICT-IM-AF/17660 603-70203372 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED Handling Isuru Udayanga 2025-05-19 12:17:04 1 Ashok Kumar 1,250.00
25 10569 CLT/CHB/CLT/CICT-IM-AF/17660 603-70203372 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED TRANSPORT CHARGESkatunayake to Orugodawatte Isuru Udayanga 2025-05-19 12:17:04 1 Ashok Kumar 6,000.00
26 10570 CLT/CHB/CLT/CICT-IM-AF/17660 603-70203372 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED CUSTOM OT Isuru Udayanga 2025-05-19 12:17:04 1 Ashok Kumar 1,200.00
27 10571 CLT/CHB/CLW/SP/17747 CLW/SP/250 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED Entry Passing Ashok 2025-05-19 12:17:00 1 Ashok Kumar 1,000.00
28 10572 CLT/CHB/CLW/SP/17747 CLW/SP/250 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED Handling Ashok 2025-05-19 12:17:00 1 Ashok Kumar 2,000.00
29 10573 CLT/CHB/CLW/SP/17747 CLW/SP/250 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED Examination Charges Ashok 2025-05-19 12:17:00 1 Ashok Kumar 420,000.00
30 10574 CLT/CHB/CLW/SP/17747 CLW/SP/250 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED Panel Charges Ashok 2025-05-19 12:17:00 1 Ashok Kumar 1,200.00
31 10577 CLT/CHB/CLT/CMA-CG-EX/17748 AHL0117363 CMA CGM LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-05-19 13:50:41 1 Ashok Kumar 850.00
32 10578 CLT/CHB/CLT/CMA-CG-EX/17748 AHL0117363 CMA CGM LANKA (PVT) LTD Plant Quarantine under Supervison1 X 40' Isuru Udayanga 2025-05-19 13:50:41 1 Ashok Kumar 2,500.00
33 10579 CLT/CHB/CLT/CMA-CG-EX/17749 CBO0300620 CMA CGM LANKA (PVT) LTD Handling3 X 40' Isuru Udayanga 2025-05-19 13:55:23 1 Ashok Kumar 2,550.00
34 10583 CLT/CHB/CLT/ML-AL-IM/17750 GOAH002732 Maersk Lanka (Pvt) Ltd Entry Passing Ashok 2025-05-19 16:56:34 1 Ashok Kumar 750.00
35 10584 CLT/CHB/CLT/ML-AL-IM/17750 GOAH002732 Maersk Lanka (Pvt) Ltd Handling Ashok 2025-05-19 16:56:34 1 Ashok Kumar 6,000.00
36 10585 CLT/CHB/CLT/ML-BE-IM/17751 GOAH002733 Maersk Lanka (Pvt) Ltd Entry Passing Ashok 2025-05-19 16:56:29 1 Ashok Kumar 750.00
37 10586 CLT/CHB/CLT/ML-BE-IM/17751 GOAH002733 Maersk Lanka (Pvt) Ltd Handling Ashok 2025-05-19 16:56:29 1 Ashok Kumar 6,000.00
38 10587 CLT/CHB/CLT/ML-OM-IM/17752 GOAH002734 Maersk Lanka (Pvt) Ltd Entry Passing Ashok 2025-05-19 16:56:24 1 Ashok Kumar 750.00
39 10588 CLT/CHB/CLT/ML-OM-IM/17752 GOAH002734 Maersk Lanka (Pvt) Ltd Handling Ashok 2025-05-19 16:56:24 1 Ashok Kumar 6,000.00
40 10589 CLT/CHB/CLT/ML-BE-IM/17753 GOAH002735 Maersk Lanka (Pvt) Ltd Entry Passing Ashok 2025-05-19 16:56:20 1 Ashok Kumar 750.00
41 10590 CLT/CHB/CLT/ML-BE-IM/17753 GOAH002735 Maersk Lanka (Pvt) Ltd Handling Ashok 2025-05-19 16:56:20 1 Ashok Kumar 6,000.00
42 10591 CLT/CHB/CLT/ML-SI-IM/17754 GOAH002736 Maersk Lanka (Pvt) Ltd Entry Passing Ashok 2025-05-19 16:56:16 1 Ashok Kumar 750.00
43 10592 CLT/CHB/CLT/ML-SI-IM/17754 GOAH002736 Maersk Lanka (Pvt) Ltd Handling Ashok 2025-05-19 16:56:16 1 Ashok Kumar 6,000.00
44 10593 CLT/CHB/CLT/ML-OM-IM/17755 GOAH002737 Maersk Lanka (Pvt) Ltd Entry Passing Ashok 2025-05-19 16:56:11 1 Ashok Kumar 750.00
45 10594 CLT/CHB/CLT/ML-OM-IM/17755 GOAH002737 Maersk Lanka (Pvt) Ltd Handling Ashok 2025-05-19 16:56:11 1 Ashok Kumar 6,000.00
46 10595 CLT/CHB/CLW/FRT-IM/17756 CLW/AIM/110 ABURNENT LANKA (PVT) LTD Entry Passing Isuru Udayanga 2025-05-19 16:56:06 1 Ashok Kumar 500.00
47 10596 CLT/CHB/CLW/FRT-IM/17756 CLW/AIM/110 ABURNENT LANKA (PVT) LTD Handling Isuru Udayanga 2025-05-19 16:56:06 1 Ashok Kumar 1,250.00
48 10597 CLT/CHB/CLW/FRT-IM/17756 CLW/AIM/110 ABURNENT LANKA (PVT) LTD TRANSPORT CHARGESKATUNAYAKE TO SEEDUWA Isuru Udayanga 2025-05-19 16:56:06 1 Ashok Kumar 3,000.00
Total 610,282.48

2025-05-19 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-05-19 11:40:25CLTCLT/CHB/CLT/CMA-CG-EX/17698AHL0117303CMA CGM LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok26,639.00
22025-05-19 11:40:30CLTCLT/CHB/CLT/CMA-CG-EX/17697AHL0117302CMA CGM LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok26,535.00
32025-05-19 11:40:25CLTCLT/CHB/CLT/CMA-CG-EX/17698AHL0117303CMA CGM LANKA (PVT) LTDSLPA SLPAAshok29,714.00
42025-05-19 11:40:30CLTCLT/CHB/CLT/CMA-CG-EX/17697AHL0117302CMA CGM LANKA (PVT) LTDSLPA SLPAAshok29,714.00
52025-05-19 11:40:21CLTCLT/CHB/CLT/COCO-EX/1773332422465COCOGREEN UK LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok213,875.00
62025-05-19 11:40:21CLTCLT/CHB/CLT/COCO-EX/1773332422465COCOGREEN UK LANKA (PVT) LTDSLPA Isuru Udayanga219,375.00
72025-05-19 11:04:41CLTCLT/CHB/CLT/COCO-EX/17741CMB500017500COCOGREEN UK LANKA PVT LTDCustom Duty CUSTOM DUTYAshok26,440.00
82025-05-19 11:04:41CLTCLT/CHB/CLT/COCO-EX/17741CMB500017500COCOGREEN UK LANKA PVT LTDSLPA SLPAAshok29,686.00
92025-05-19 11:04:41CLTCLT/CHB/CLT/COCO-EX/17741CMB500017500COCOGREEN UK LANKA PVT LTDPlant Quarantine under Supervison 1 X 40'Isuru Udayanga22,500.00
102025-05-19 11:04:41CLTCLT/CHB/CLT/COCO-EX/17741CMB500017500COCOGREEN UK LANKA PVT LTDPhyto Certificate Charges Isuru Udayanga2163.62
112025-05-19 11:40:17CLTCLT/CHB/CLT/ML-JJ-IM/17743253698938Maersk Lanka (Pvt) LtdEntry Passing Isuru Udayanga1500.00
122025-05-19 11:40:17CLTCLT/CHB/CLT/ML-JJ-IM/17743253698938Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
132025-05-19 11:40:30CLTCLT/CHB/CLT/CMA-CG-EX/17697AHL0117302CMA CGM LANKA (PVT) LTDAMENDMENT CHG Isuru Udayanga2500.00
142025-05-19 11:40:30CLTCLT/CHB/CLT/CMA-CG-EX/17697AHL0117302CMA CGM LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
152025-05-19 11:40:25CLTCLT/CHB/CLT/CMA-CG-EX/17698AHL0117303CMA CGM LANKA (PVT) LTDAMENDMENT CHG Isuru Udayanga2500.00
162025-05-19 11:40:25CLTCLT/CHB/CLT/CMA-CG-EX/17698AHL0117303CMA CGM LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
172025-05-19 11:40:21CLTCLT/CHB/CLT/COCO-EX/1773332422465COCOGREEN UK LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
182025-05-19 11:40:13CLTCLT/CHB/CLT/PLX-EX/177448035094240PELEMIX LANKA (PVT) LTDHandling 2 X 40'Isuru Udayanga11,700.00
192025-05-19 11:40:13CLTCLT/CHB/CLT/PLX-EX/177448035094240PELEMIX LANKA (PVT) LTDCO CHARGES Isuru Udayanga1500.00
202025-05-19 12:17:04CLTCLT/CHB/CLT/CICT-IM-AF/17660603-70203372COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDHandling Isuru Udayanga11,250.00
212025-05-19 12:17:04CLTCLT/CHB/CLT/CICT-IM-AF/17660603-70203372COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDTRANSPORT CHARGES katunayake to OrugodawatteIsuru Udayanga16,000.00
222025-05-19 12:17:04CLTCLT/CHB/CLT/CICT-IM-AF/17660603-70203372COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDCUSTOM OT Isuru Udayanga11,200.00
232025-05-19 13:50:41CLTCLT/CHB/CLT/CMA-CG-EX/17748AHL0117363CMA CGM LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
242025-05-19 13:50:41CLTCLT/CHB/CLT/CMA-CG-EX/17748AHL0117363CMA CGM LANKA (PVT) LTDPlant Quarantine under Supervison 1 X 40'Isuru Udayanga12,500.00
252025-05-19 13:55:23CLTCLT/CHB/CLT/CMA-CG-EX/17749CBO0300620CMA CGM LANKA (PVT) LTDHandling 3 X 40'Isuru Udayanga12,550.00
262025-05-19 16:56:34CLTCLT/CHB/CLT/ML-AL-IM/17750GOAH002732Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
272025-05-19 16:56:34CLTCLT/CHB/CLT/ML-AL-IM/17750GOAH002732Maersk Lanka (Pvt) LtdHandling Ashok16,000.00
282025-05-19 16:56:29CLTCLT/CHB/CLT/ML-BE-IM/17751GOAH002733Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
292025-05-19 16:56:29CLTCLT/CHB/CLT/ML-BE-IM/17751GOAH002733Maersk Lanka (Pvt) LtdHandling Ashok16,000.00
302025-05-19 16:56:24CLTCLT/CHB/CLT/ML-OM-IM/17752GOAH002734Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
312025-05-19 16:56:24CLTCLT/CHB/CLT/ML-OM-IM/17752GOAH002734Maersk Lanka (Pvt) LtdHandling Ashok16,000.00
322025-05-19 16:56:20CLTCLT/CHB/CLT/ML-BE-IM/17753GOAH002735Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
332025-05-19 16:56:20CLTCLT/CHB/CLT/ML-BE-IM/17753GOAH002735Maersk Lanka (Pvt) LtdHandling Ashok16,000.00
342025-05-19 16:56:16CLTCLT/CHB/CLT/ML-SI-IM/17754GOAH002736Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
352025-05-19 16:56:16CLTCLT/CHB/CLT/ML-SI-IM/17754GOAH002736Maersk Lanka (Pvt) LtdHandling Ashok16,000.00
362025-05-19 16:56:11CLTCLT/CHB/CLT/ML-OM-IM/17755GOAH002737Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
372025-05-19 16:56:11CLTCLT/CHB/CLT/ML-OM-IM/17755GOAH002737Maersk Lanka (Pvt) LtdHandling Ashok16,000.00
Total (CLT)144,932.48
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-05-19 11:51:15CLWCLT/CHB/CLW/FRT-EX/17745CLW/OXP/2113RHINO PRODUCTS LIMITED Handling 12 X 20'Isuru Udayanga110,200.00
22025-05-19 11:51:15CLWCLT/CHB/CLW/FRT-EX/17745CLW/OXP/2113RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga18,000.00
32025-05-19 11:51:11CLWCLT/CHB/CLW/FRT-EX/17746CLW/OXP/2114RHINO PRODUCTS LIMITED Handling 12 X 20'Isuru Udayanga110,200.00
42025-05-19 11:51:11CLWCLT/CHB/CLW/FRT-EX/17746CLW/OXP/2114RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga18,000.00
52025-05-19 12:17:00CLWCLT/CHB/CLW/SP/17747CLW/SP/250COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDEntry Passing Ashok11,000.00
62025-05-19 12:17:00CLWCLT/CHB/CLW/SP/17747CLW/SP/250COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDHandling Ashok12,000.00
72025-05-19 12:17:00CLWCLT/CHB/CLW/SP/17747CLW/SP/250COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDExamination Charges Ashok1420,000.00
82025-05-19 12:17:00CLWCLT/CHB/CLW/SP/17747CLW/SP/250COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDPanel Charges Ashok11,200.00
92025-05-19 16:56:06CLWCLT/CHB/CLW/FRT-IM/17756CLW/AIM/110ABURNENT LANKA (PVT) LTDEntry Passing Isuru Udayanga1500.00
102025-05-19 16:56:06CLWCLT/CHB/CLW/FRT-IM/17756CLW/AIM/110ABURNENT LANKA (PVT) LTDHandling Isuru Udayanga11,250.00
112025-05-19 16:56:06CLWCLT/CHB/CLW/FRT-IM/17756CLW/AIM/110ABURNENT LANKA (PVT) LTDTRANSPORT CHARGES KATUNAYAKE TO SEEDUWAIsuru Udayanga13,000.00
Total (CLW)465,350.00