Advance Payment Report

Date 2025-05-20

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2025-05-20 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 10533 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 10534 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 10575 CLT/CHB/CLT/PLX-EX/17744 8035094240 PELEMIX LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-05-20 12:37:40 2 Ashok Kumar 11,151.00
4 10576 CLT/CHB/CLT/PLX-EX/17744 8035094240 PELEMIX LANKA (PVT) LTD SLPASLPA Ashok 2025-05-20 12:37:40 2 Ashok Kumar 19,371.00
5 10599 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
6 10600 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
7 10603 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
8 10604 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
9 10606 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
10 10608 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
11 10609 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
12 10610 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
13 10611 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
14 10612 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
15 10613 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
16 10614 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
17 10615 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
18 10616 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
19 10617 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
20 10618 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
21 10619 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
22 10620 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
23 10621 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
24 10622 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
25 10628 CLT/CHB/CLW/SH/17764 CLW/SH/142-A COLOMBO LOGISTICS WORLD (PVT) LTD Handling05 PERSONS Ruwin Yasiru 2025-05-20 12:13:25 1 Ashok Kumar 4,000.00
26 10629 CLT/CHB/CLW/SH/17764 CLW/SH/142-A COLOMBO LOGISTICS WORLD (PVT) LTD Aviation Pass Ruwin Yasiru 2025-05-20 12:13:25 1 Ashok Kumar 1,000.00
27 10632 CLT/CHB/CLT/PLX-EX/17744 8035094240 PELEMIX LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2025-05-20 12:37:40 2 Ashok Kumar 163.62
28 10634 CLT/CHB/CLT/ML-PM-EX/17765 253748456 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-05-20 12:37:36 1 Ashok Kumar 850.00
29 10635 CLT/CHB/CLT/ML-PM-EX/17765 253748456 Maersk Lanka (Pvt) Ltd CO CHARGES Isuru Udayanga 2025-05-20 12:37:36 1 Ashok Kumar 500.00
30 10636 CLT/CHB/CLT/ML-PM-EX/17766 253931402 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-05-20 12:40:10 1 Ashok Kumar 850.00
31 10637 CLT/CHB/CLT/ML-PM-EX/17766 253931402 Maersk Lanka (Pvt) Ltd CO CHARGES Isuru Udayanga 2025-05-20 12:40:10 1 Ashok Kumar 500.00
32 10642 CLT/CHB/CLW/FRT-EX/17767 CLO/OXP/2111 T D K TRADE LINKS PVT LTD HandlingLCL Isuru Udayanga 2025-05-20 14:05:18 1 Ashok Kumar 850.00
33 10643 CLT/CHB/CLW/FRT-EX/17768 CLW/OXP/2112 T D K TRADE LINKS PVT LTD HandlingLCL Isuru Udayanga 2025-05-20 14:05:14 1 Ashok Kumar 850.00
34 10644 CLT/CHB/CLW/FRT-EX/17767 CLO/OXP/2111 T D K TRADE LINKS PVT LTD Health Certificate Expenses Isuru Udayanga 2025-05-20 14:05:18 1 Ashok Kumar 1,000.00
35 10645 CLT/CHB/CLW/FRT-EX/17767 CLO/OXP/2111 T D K TRADE LINKS PVT LTD Health Certificate Charges Isuru Udayanga 2025-05-20 14:05:18 1 Ashok Kumar 5,000.00
36 10646 CLT/CHB/CLW/FRT-EX/17767 CLO/OXP/2111 T D K TRADE LINKS PVT LTD Phyto Certificate Charges Isuru Udayanga 2025-05-20 14:05:18 1 Ashok Kumar 163.62
37 10647 CLT/CHB/CLW/FRT-EX/17768 CLW/OXP/2112 T D K TRADE LINKS PVT LTD Phyto Certificate Charges Isuru Udayanga 2025-05-20 14:05:14 1 Ashok Kumar 163.62
38 10648 CLT/CHB/CLW/FRT-EX/17768 CLW/OXP/2112 T D K TRADE LINKS PVT LTD Health Certificate Charges Isuru Udayanga 2025-05-20 14:05:14 1 Ashok Kumar 5,000.00
39 10649 CLT/CHB/CLW/FRT-EX/17768 CLW/OXP/2112 T D K TRADE LINKS PVT LTD Health Certificate Expenses Isuru Udayanga 2025-05-20 14:05:14 1 Ashok Kumar 1,000.00
Total 172,469.48

2025-05-20 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer 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
32025-05-20 12:37:40CLTCLT/CHB/CLT/PLX-EX/177448035094240PELEMIX LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok211,151.00
42025-05-20 12:37:40CLTCLT/CHB/CLT/PLX-EX/177448035094240PELEMIX LANKA (PVT) LTDSLPA SLPAAshok219,371.00
52025-05-20 09:59:13CLTCLT/CHB/CLT/ML-PM-EX/17757253748374Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga1850.00
62025-05-20 09:59:13CLTCLT/CHB/CLT/ML-PM-EX/17757253748374Maersk Lanka (Pvt) LtdCO CHARGES Isuru Udayanga1500.00
72025-05-20 09:59:09CLTCLT/CHB/CLT/CICT-IM-AF/17758618-43443212COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDHandling Isuru Udayanga11,250.00
82025-05-20 09:59:09CLTCLT/CHB/CLT/CICT-IM-AF/17758618-43443212COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDTRANSPORT CHARGES katunayake to OrugodawatteIsuru Udayanga16,000.00
92025-05-20 09:59:21CLTCLT/CHB/CLT/COCO-EX/1773279114690COCOGREEN UK LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
102025-05-20 10:46:33CLTCLT/CHB/CLT/TCL-LS/17762DA0705258859Texlan Center (Pvt) LtdCustom inspection , Examination , Transport Ruwin Yasiru129,500.00
112025-05-20 10:46:33CLTCLT/CHB/CLT/TCL-LS/17762DA0705258859Texlan Center (Pvt) LtdEntry Passing Ruwin Yasiru11,000.00
122025-05-20 10:46:33CLTCLT/CHB/CLT/TCL-LS/17762DA0705258859Texlan Center (Pvt) LtdHandling Ruwin Yasiru11,500.00
132025-05-20 10:46:33CLTCLT/CHB/CLT/TCL-LS/17762DA0705258859Texlan Center (Pvt) LtdLabour Charges Isuru Udayanga1500.00
142025-05-20 10:46:33CLTCLT/CHB/CLT/TCL-LS/17762DA0705258859Texlan Center (Pvt) LtdOutpanel Examination Charges Ruwin Yasiru14,000.00
152025-05-20 10:46:33CLTCLT/CHB/CLT/TCL-LS/17762DA0705258859Texlan Center (Pvt) LtdSeal Charges Ruwin Yasiru1100.00
162025-05-20 10:46:33CLTCLT/CHB/CLT/TCL-LS/17762DA0705258859Texlan Center (Pvt) LtdTIDE WEIGHT CHARGES Ruwin Yasiru1750.00
172025-05-20 10:46:33CLTCLT/CHB/CLT/TCL-LS/17762DA0705258859Texlan Center (Pvt) LtdWEIGHT CHARGES Ruwin Yasiru1600.00
182025-05-20 10:47:02CLTCLT/CHB/CLT/ML-AL-IM/17750GOAH002732Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
192025-05-20 10:46:58CLTCLT/CHB/CLT/ML-BE-IM/17751GOAH002733Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
202025-05-20 10:46:54CLTCLT/CHB/CLT/ML-OM-IM/17752GOAH002734Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
212025-05-20 10:46:50CLTCLT/CHB/CLT/ML-BE-IM/17753GOAH002735Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
222025-05-20 10:46:47CLTCLT/CHB/CLT/ML-SI-IM/17754GOAH002736Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
232025-05-20 10:46:43CLTCLT/CHB/CLT/ML-OM-IM/17755GOAH002737Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
242025-05-20 12:37:40CLTCLT/CHB/CLT/PLX-EX/177448035094240PELEMIX LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
252025-05-20 12:37:36CLTCLT/CHB/CLT/ML-PM-EX/17765253748456Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga1850.00
262025-05-20 12:37:36CLTCLT/CHB/CLT/ML-PM-EX/17765253748456Maersk Lanka (Pvt) LtdCO CHARGES Isuru Udayanga1500.00
272025-05-20 12:40:10CLTCLT/CHB/CLT/ML-PM-EX/17766253931402Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga1850.00
282025-05-20 12:40:10CLTCLT/CHB/CLT/ML-PM-EX/17766253931402Maersk Lanka (Pvt) LtdCO CHARGES Isuru Udayanga1500.00
Total (CLT)152,942.24
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-05-20 10:14:15CLWCLT/CHB/CLW/FRT-EX/17761CLW/AXP/191ABURNENT LANKA (PVT) LTDHandling Isuru Udayanga1500.00
22025-05-20 12:13:25CLWCLT/CHB/CLW/SH/17764CLW/SH/142-ACOLOMBO LOGISTICS WORLD (PVT) LTDHandling 05 PERSONSRuwin Yasiru14,000.00
32025-05-20 12:13:25CLWCLT/CHB/CLW/SH/17764CLW/SH/142-ACOLOMBO LOGISTICS WORLD (PVT) LTDAviation Pass Ruwin Yasiru11,000.00
42025-05-20 14:05:18CLWCLT/CHB/CLW/FRT-EX/17767CLO/OXP/2111T D K TRADE LINKS PVT LTDHandling LCLIsuru Udayanga1850.00
52025-05-20 14:05:14CLWCLT/CHB/CLW/FRT-EX/17768CLW/OXP/2112T D K TRADE LINKS PVT LTDHandling LCLIsuru Udayanga1850.00
62025-05-20 14:05:18CLWCLT/CHB/CLW/FRT-EX/17767CLO/OXP/2111T D K TRADE LINKS PVT LTDHealth Certificate Expenses Isuru Udayanga11,000.00
72025-05-20 14:05:18CLWCLT/CHB/CLW/FRT-EX/17767CLO/OXP/2111T D K TRADE LINKS PVT LTDHealth Certificate Charges Isuru Udayanga15,000.00
82025-05-20 14:05:18CLWCLT/CHB/CLW/FRT-EX/17767CLO/OXP/2111T D K TRADE LINKS PVT LTDPhyto Certificate Charges Isuru Udayanga1163.62
92025-05-20 14:05:14CLWCLT/CHB/CLW/FRT-EX/17768CLW/OXP/2112T D K TRADE LINKS PVT LTDPhyto Certificate Charges Isuru Udayanga1163.62
102025-05-20 14:05:14CLWCLT/CHB/CLW/FRT-EX/17768CLW/OXP/2112T D K TRADE LINKS PVT LTDHealth Certificate Charges Isuru Udayanga15,000.00
112025-05-20 14:05:14CLWCLT/CHB/CLW/FRT-EX/17768CLW/OXP/2112T D K TRADE LINKS PVT LTDHealth Certificate Expenses Isuru Udayanga11,000.00
Total (CLW)19,527.24