Advance Payment Report

Date - 2025-05-19

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2025-05-19 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLT/COCO-EX/17732 79114690 COCOGREEN UK LANKA (PVT) LTD Custom Duty Isuru Udayanga 2025-05-20 09:59:21 2 Ashok Kumar 26,894.00
2 CLT/CHB/CLT/COCO-EX/17732 79114690 COCOGREEN UK LANKA (PVT) LTD SLPA Isuru Udayanga 2025-05-20 09:59:21 2 Ashok Kumar 38,749.00
3 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
4 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
5 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
6 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
7 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
8 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
9 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
10 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
11 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
12 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
13 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
14 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
15 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
16 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
17 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
18 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
19 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
20 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
21 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
22 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
23 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
24 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
25 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
26 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
27 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
28 CLT/CHB/CLT/ML-PM-EX/17757 253748374 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-05-20 09:59:13 1 Ashok Kumar 850.00
29 CLT/CHB/CLT/ML-PM-EX/17757 253748374 Maersk Lanka (Pvt) Ltd CO CHARGES Isuru Udayanga 2025-05-20 09:59:13 1 Ashok Kumar 500.00
30 CLT/CHB/CLT/CICT-IM-AF/17758 618-43443212 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED Handling Isuru Udayanga 2025-05-20 09:59:09 1 Ashok Kumar 1,250.00
31 CLT/CHB/CLT/CICT-IM-AF/17758 618-43443212 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED TRANSPORT CHARGESkatunayake to Orugodawatte Isuru Udayanga 2025-05-20 09:59:09 1 Ashok Kumar 6,000.00
32 CLT/CHB/CLT/COCO-EX/17732 79114690 COCOGREEN UK LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2025-05-20 09:59:21 2 Ashok Kumar 163.62
33 CLT/CHB/CLW/FRT-EX/17761 CLW/AXP/191 ABURNENT LANKA (PVT) LTD Handling Isuru Udayanga 2025-05-20 10:14:15 1 Ashok Kumar 500.00
34 CLT/CHB/CLT/TCL-LS/17762 DA0705258859 Texlan Center (Pvt) Ltd Custom inspection , Examination , Transport Ruwin Yasiru 2025-05-20 10:46:33 1 Ashok Kumar 29,500.00
35 CLT/CHB/CLT/TCL-LS/17762 DA0705258859 Texlan Center (Pvt) Ltd Entry Passing Ruwin Yasiru 2025-05-20 10:46:33 1 Ashok Kumar 1,000.00
36 CLT/CHB/CLT/TCL-LS/17762 DA0705258859 Texlan Center (Pvt) Ltd Handling Ruwin Yasiru 2025-05-20 10:46:33 1 Ashok Kumar 1,500.00
37 CLT/CHB/CLT/TCL-LS/17762 DA0705258859 Texlan Center (Pvt) Ltd Labour Charges Isuru Udayanga 2025-05-20 10:46:33 1 Ashok Kumar 500.00
38 CLT/CHB/CLT/TCL-LS/17762 DA0705258859 Texlan Center (Pvt) Ltd Outpanel Examination Charges Ruwin Yasiru 2025-05-20 10:46:33 1 Ashok Kumar 4,000.00
39 CLT/CHB/CLT/TCL-LS/17762 DA0705258859 Texlan Center (Pvt) Ltd Seal Charges Ruwin Yasiru 2025-05-20 10:46:33 1 Ashok Kumar 100.00
40 CLT/CHB/CLT/TCL-LS/17762 DA0705258859 Texlan Center (Pvt) Ltd TIDE WEIGHT CHARGES Ruwin Yasiru 2025-05-20 10:46:33 1 Ashok Kumar 750.00
41 CLT/CHB/CLT/TCL-LS/17762 DA0705258859 Texlan Center (Pvt) Ltd WEIGHT CHARGES Ruwin Yasiru 2025-05-20 10:46:33 1 Ashok Kumar 600.00
42 CLT/CHB/CLT/ML-AL-IM/17750 GOAH002732 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2025-05-20 10:47:02 2 Ashok Kumar 1,200.00
43 CLT/CHB/CLT/ML-BE-IM/17751 GOAH002733 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2025-05-20 10:46:58 2 Ashok Kumar 1,200.00
44 CLT/CHB/CLT/ML-OM-IM/17752 GOAH002734 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2025-05-20 10:46:54 2 Ashok Kumar 1,200.00
45 CLT/CHB/CLT/ML-BE-IM/17753 GOAH002735 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2025-05-20 10:46:50 2 Ashok Kumar 1,200.00
46 CLT/CHB/CLT/ML-SI-IM/17754 GOAH002736 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2025-05-20 10:46:47 2 Ashok Kumar 1,200.00
47 CLT/CHB/CLT/ML-OM-IM/17755 GOAH002737 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2025-05-20 10:46:43 2 Ashok Kumar 1,200.00
Total 603,856.62

Date - 2025-05-19

2025-05-19 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-05-20 09:59:21CLTCLT/CHB/CLT/COCO-EX/1773279114690COCOGREEN UK LANKA (PVT) LTDCustom Duty Isuru Udayanga226,894.00
22025-05-20 09:59:21CLTCLT/CHB/CLT/COCO-EX/1773279114690COCOGREEN UK LANKA (PVT) LTDSLPA Isuru Udayanga238,749.00
32025-05-19 12:17:04CLTCLT/CHB/CLT/CICT-IM-AF/17660603-70203372COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDHandling Isuru Udayanga11,250.00
42025-05-19 12:17:04CLTCLT/CHB/CLT/CICT-IM-AF/17660603-70203372COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDTRANSPORT CHARGES katunayake to OrugodawatteIsuru Udayanga16,000.00
52025-05-19 12:17:04CLTCLT/CHB/CLT/CICT-IM-AF/17660603-70203372COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDCUSTOM OT Isuru Udayanga11,200.00
62025-05-19 13:50:41CLTCLT/CHB/CLT/CMA-CG-EX/17748AHL0117363CMA CGM LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
72025-05-19 13:50:41CLTCLT/CHB/CLT/CMA-CG-EX/17748AHL0117363CMA CGM LANKA (PVT) LTDPlant Quarantine under Supervison 1 X 40'Isuru Udayanga12,500.00
82025-05-19 13:55:23CLTCLT/CHB/CLT/CMA-CG-EX/17749CBO0300620CMA CGM LANKA (PVT) LTDHandling 3 X 40'Isuru Udayanga12,550.00
92025-05-19 16:56:34CLTCLT/CHB/CLT/ML-AL-IM/17750GOAH002732Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
102025-05-19 16:56:34CLTCLT/CHB/CLT/ML-AL-IM/17750GOAH002732Maersk Lanka (Pvt) LtdHandling Ashok16,000.00
112025-05-19 16:56:29CLTCLT/CHB/CLT/ML-BE-IM/17751GOAH002733Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
122025-05-19 16:56:29CLTCLT/CHB/CLT/ML-BE-IM/17751GOAH002733Maersk Lanka (Pvt) LtdHandling Ashok16,000.00
132025-05-19 16:56:24CLTCLT/CHB/CLT/ML-OM-IM/17752GOAH002734Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
142025-05-19 16:56:24CLTCLT/CHB/CLT/ML-OM-IM/17752GOAH002734Maersk Lanka (Pvt) LtdHandling Ashok16,000.00
152025-05-19 16:56:20CLTCLT/CHB/CLT/ML-BE-IM/17753GOAH002735Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
162025-05-19 16:56:20CLTCLT/CHB/CLT/ML-BE-IM/17753GOAH002735Maersk Lanka (Pvt) LtdHandling Ashok16,000.00
172025-05-19 16:56:16CLTCLT/CHB/CLT/ML-SI-IM/17754GOAH002736Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
182025-05-19 16:56:16CLTCLT/CHB/CLT/ML-SI-IM/17754GOAH002736Maersk Lanka (Pvt) LtdHandling Ashok16,000.00
192025-05-19 16:56:11CLTCLT/CHB/CLT/ML-OM-IM/17755GOAH002737Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
202025-05-19 16:56:11CLTCLT/CHB/CLT/ML-OM-IM/17755GOAH002737Maersk Lanka (Pvt) LtdHandling Ashok16,000.00
212025-05-20 09:59:13CLTCLT/CHB/CLT/ML-PM-EX/17757253748374Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga1850.00
222025-05-20 09:59:13CLTCLT/CHB/CLT/ML-PM-EX/17757253748374Maersk Lanka (Pvt) LtdCO CHARGES Isuru Udayanga1500.00
232025-05-20 09:59:09CLTCLT/CHB/CLT/CICT-IM-AF/17758618-43443212COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDHandling Isuru Udayanga11,250.00
242025-05-20 09:59:09CLTCLT/CHB/CLT/CICT-IM-AF/17758618-43443212COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDTRANSPORT CHARGES katunayake to OrugodawatteIsuru Udayanga16,000.00
252025-05-20 09:59:21CLTCLT/CHB/CLT/COCO-EX/1773279114690COCOGREEN UK LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
262025-05-20 10:46:33CLTCLT/CHB/CLT/TCL-LS/17762DA0705258859Texlan Center (Pvt) LtdCustom inspection , Examination , Transport Ruwin Yasiru129,500.00
272025-05-20 10:46:33CLTCLT/CHB/CLT/TCL-LS/17762DA0705258859Texlan Center (Pvt) LtdEntry Passing Ruwin Yasiru11,000.00
282025-05-20 10:46:33CLTCLT/CHB/CLT/TCL-LS/17762DA0705258859Texlan Center (Pvt) LtdHandling Ruwin Yasiru11,500.00
292025-05-20 10:46:33CLTCLT/CHB/CLT/TCL-LS/17762DA0705258859Texlan Center (Pvt) LtdLabour Charges Isuru Udayanga1500.00
302025-05-20 10:46:33CLTCLT/CHB/CLT/TCL-LS/17762DA0705258859Texlan Center (Pvt) LtdOutpanel Examination Charges Ruwin Yasiru14,000.00
312025-05-20 10:46:33CLTCLT/CHB/CLT/TCL-LS/17762DA0705258859Texlan Center (Pvt) LtdSeal Charges Ruwin Yasiru1100.00
322025-05-20 10:46:33CLTCLT/CHB/CLT/TCL-LS/17762DA0705258859Texlan Center (Pvt) LtdTIDE WEIGHT CHARGES Ruwin Yasiru1750.00
332025-05-20 10:46:33CLTCLT/CHB/CLT/TCL-LS/17762DA0705258859Texlan Center (Pvt) LtdWEIGHT CHARGES Ruwin Yasiru1600.00
342025-05-20 10:47:02CLTCLT/CHB/CLT/ML-AL-IM/17750GOAH002732Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
352025-05-20 10:46:58CLTCLT/CHB/CLT/ML-BE-IM/17751GOAH002733Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
362025-05-20 10:46:54CLTCLT/CHB/CLT/ML-OM-IM/17752GOAH002734Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
372025-05-20 10:46:50CLTCLT/CHB/CLT/ML-BE-IM/17753GOAH002735Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
382025-05-20 10:46:47CLTCLT/CHB/CLT/ML-SI-IM/17754GOAH002736Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
392025-05-20 10:46:43CLTCLT/CHB/CLT/ML-OM-IM/17755GOAH002737Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
CLT Total174,406.62
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-05-19 12:17:00CLWCLT/CHB/CLW/SP/17747CLW/SP/250COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDEntry Passing Ashok11,000.00
22025-05-19 12:17:00CLWCLT/CHB/CLW/SP/17747CLW/SP/250COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDHandling Ashok12,000.00
32025-05-19 12:17:00CLWCLT/CHB/CLW/SP/17747CLW/SP/250COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDExamination Charges Ashok1420,000.00
42025-05-19 12:17:00CLWCLT/CHB/CLW/SP/17747CLW/SP/250COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDPanel Charges Ashok11,200.00
52025-05-19 16:56:06CLWCLT/CHB/CLW/FRT-IM/17756CLW/AIM/110ABURNENT LANKA (PVT) LTDEntry Passing Isuru Udayanga1500.00
62025-05-19 16:56:06CLWCLT/CHB/CLW/FRT-IM/17756CLW/AIM/110ABURNENT LANKA (PVT) LTDHandling Isuru Udayanga11,250.00
72025-05-19 16:56:06CLWCLT/CHB/CLW/FRT-IM/17756CLW/AIM/110ABURNENT LANKA (PVT) LTDTRANSPORT CHARGES KATUNAYAKE TO SEEDUWAIsuru Udayanga13,000.00
82025-05-20 10:14:15CLWCLT/CHB/CLW/FRT-EX/17761CLW/AXP/191ABURNENT LANKA (PVT) LTDHandling Isuru Udayanga1500.00
CLW Total429,450.00