Advance Payment Report

Date - 2025-05-21

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2025-05-21 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLT/CET/17739 603-7612-7144 COMM-ENG TECHNOLOGIES (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-05-21 15:06:24 2 Ashok Kumar 264,423.00
2 CLT/CHB/CLW/RP/17770 CLW/RP/2506 PRINT XCEL PACKAGING (PVT) LTD Delivery Order Ashok 2025-05-21 15:06:17 1 Ashok Kumar 39,642.62
3 CLT/CHB/CLT/CICT-IM-AF/17660 603-70203372 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED OthersSRILANKAN BILL Isuru Udayanga 2025-05-21 15:06:29 2 Ashok Kumar 12,954.00
4 CLT/CHB/CLT/CET/17739 603-7612-7144 COMM-ENG TECHNOLOGIES (PVT) LTD OthersSR Isuru Udayanga 2025-05-21 15:06:24 2 Ashok Kumar 8,467.00
5 CLT/CHB/CLT/ML-JJ-IM/17778 253700463 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-05-21 14:04:21 1 Ashok Kumar 1,250.00
6 CLT/CHB/CLT/ML-JJ-IM/17778 253700463 Maersk Lanka (Pvt) Ltd Entry Passing1 X 40' Isuru Udayanga 2025-05-21 14:04:21 1 Ashok Kumar 500.00
7 CLT/CHB/CLT/ML-JJ-IM/17779 253700429 Maersk Lanka (Pvt) Ltd Entry Passing1 X 40' Isuru Udayanga 2025-05-21 14:04:17 1 Ashok Kumar 500.00
8 CLT/CHB/CLT/ML-JJ-IM/17779 253700429 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-05-21 14:04:17 1 Ashok Kumar 1,250.00
9 CLT/CHB/CLT/CFS-BN/17659 2025.05.01 COLOMBO LOGISTICS TERMINALS PVT LTD HANDLING CHG WEEK 22 Kavindu 2025-05-21 14:18:41 4 Ashok Kumar 10,000.00
10 CLT/CHB/CLW/RP/17770 CLW/RP/2506 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES Wasantha 2025-05-21 15:06:17 1 Ashok Kumar 3,500.00
11 CLT/CHB/CLW/RP/17770 CLW/RP/2506 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING CHARGES Wasantha 2025-05-21 15:06:17 1 Ashok Kumar 1,500.00
12 CLT/CHB/CLW/RP/17770 CLW/RP/2506 PRINT XCEL PACKAGING (PVT) LTD TRANSPORT CHARGESBQ TO HOKANDARA Wasantha 2025-05-21 15:06:17 1 Ashok Kumar 6,000.00
13 CLT/CHB/CLW/WN/17763 CLW/WN/145 SRI LANKA TELECOM PLC HANDLING CHARGES Isuru Udayanga 2025-05-21 15:06:21 1 Ashok Kumar 1,250.00
14 CLT/CHB/CLW/WN/17763 CLW/WN/145 SRI LANKA TELECOM PLC TRANSPORT CHARGESKATUNAYAKE TO COLOMBO Isuru Udayanga 2025-05-21 15:06:21 1 Ashok Kumar 5,000.00
15 CLT/CHB/CLT/CET/17739 603-7612-7144 COMM-ENG TECHNOLOGIES (PVT) LTD VALUATION CHARGES Isuru Udayanga 2025-05-21 15:06:24 2 Ashok Kumar 500.00
16 CLT/CHB/CLT/CET/17739 603-7612-7144 COMM-ENG TECHNOLOGIES (PVT) LTD Examination Charges Isuru Udayanga 2025-05-21 15:06:24 2 Ashok Kumar 300.00
17 CLT/CHB/CLT/CET/17739 603-7612-7144 COMM-ENG TECHNOLOGIES (PVT) LTD DOCUMENT DELIVERY PICKME CHARGE Isuru Udayanga 2025-05-21 15:06:24 2 Ashok Kumar 2,100.00
18 CLT/CHB/CLT/CET/17739 603-7612-7144 COMM-ENG TECHNOLOGIES (PVT) LTD Document Fees Isuru Udayanga 2025-05-21 15:06:24 2 Ashok Kumar 1,000.00
19 CLT/CHB/CLT/CET/17739 603-7612-7144 COMM-ENG TECHNOLOGIES (PVT) LTD CUSTOM OT Isuru Udayanga 2025-05-21 15:06:24 2 Ashok Kumar 1,200.00
20 CLT/CHB/CLT/CICT-IM-AF/17660 603-70203372 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED VALUATION CHARGES Isuru Udayanga 2025-05-21 15:06:29 2 Ashok Kumar 500.00
21 CLT/CHB/CLT/CICT-IM-AF/17660 603-70203372 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED TRANSPORT CHARGESBALANCE Isuru Udayanga 2025-05-21 15:06:29 2 Ashok Kumar 1,500.00
22 CLT/CHB/CLT/CICT-IM-AF/17660 603-70203372 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED Aviation Pass Isuru Udayanga 2025-05-21 15:06:29 2 Ashok Kumar 200.00
23 CLT/CHB/CLT/CET/17739 603-7612-7144 COMM-ENG TECHNOLOGIES (PVT) LTD TIN REGISTATION Ashok 2025-05-21 15:29:08 3 Ashok Kumar 2,000.00
24 CLT/CHB/CLW/FRT-EX/17780 CLW/OXP/2117 ACHINI TRADING COMPANY Handling2 X 40' Isuru Udayanga 2025-05-22 09:01:23 1 Ashok Kumar 1,700.00
25 CLT/CHB/CLW/FRT-EX/17780 CLW/OXP/2117 ACHINI TRADING COMPANY CO CHARGES Isuru Udayanga 2025-05-22 09:01:23 1 Ashok Kumar 600.00
26 CLT/CHB/CLT/COCO-EX/17781 CMB500018300 COCOGREEN UK LANKA (PVT) LTD Handling4 X 40' Isuru Udayanga 2025-05-22 09:01:32 1 Ashok Kumar 3,400.00
27 CLT/CHB/CLT/COCO-EX/17781 CMB500018300 COCOGREEN UK LANKA (PVT) LTD Plant Quarantine under Supervison4 X 40' Isuru Udayanga 2025-05-22 09:01:32 1 Ashok Kumar 10,000.00
28 CLT/CHB/CLT/CICT-IM-SF/17782 NNGBEL2504133826 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED Entry PassingLCL Ashok 2025-05-22 09:01:28 1 Ashok Kumar 1,500.00
29 CLT/CHB/CLT/CICT-IM-SF/17782 NNGBEL2504133826 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED HandlingLCL Ashok 2025-05-22 09:01:28 1 Ashok Kumar 3,500.00
30 CLT/CHB/CLT/PLX-EX/17744 8035094240 PELEMIX LANKA (PVT) LTD CO CHARGES Isuru Udayanga 2025-05-22 09:01:37 3 Ashok Kumar 3,000.00
31 CLT/CHB/CLT/PLX-EX/17744 8035094240 PELEMIX LANKA (PVT) LTD Phyto Certificate Charges Isuru Udayanga 2025-05-22 09:01:37 3 Ashok Kumar 981.72
32 CLT/CHB/CLW/FRT-EX/17780 CLW/OXP/2117 ACHINI TRADING COMPANY Custom DutyCUSTOM DUTY Ashok 2025-05-22 09:01:23 1 Ashok Kumar 1,350.00
33 CLT/CHB/CLW/FRT-IM/17699 CLW/OIM/926 ABURNENT LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-05-22 10:02:17 1 Ashok Kumar 1,700.00
34 CLT/CHB/CLW/FRT-EX/17780 CLW/OXP/2117 ACHINI TRADING COMPANY SLPASLPA Ashok 2025-05-22 09:01:23 1 Ashok Kumar 38,955.00
35 CLT/CHB/CLW/FRT-IM/17699 CLW/OIM/926 ABURNENT LANKA (PVT) LTD SLPASLPA Ashok 2025-05-22 10:02:17 1 Ashok Kumar 23,575.00
36 CLT/CHB/CLW/FRT-IM/17699 CLW/OIM/926 ABURNENT LANKA (PVT) LTD Entry Passing Isuru Udayanga 2025-05-22 10:02:17 1 Ashok Kumar 500.00
37 CLT/CHB/CLW/FRT-IM/17699 CLW/OIM/926 ABURNENT LANKA (PVT) LTD Handling Isuru Udayanga 2025-05-22 10:02:17 1 Ashok Kumar 1,250.00
Total 457,548.34

Date - 2025-05-21

2025-05-21 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-05-21 15:06:24CLTCLT/CHB/CLT/CET/17739603-7612-7144COMM-ENG TECHNOLOGIES (PVT) LTDCustom Duty CUSTOM DUTYAshok2264,423.00
22025-05-21 15:06:29CLTCLT/CHB/CLT/CICT-IM-AF/17660603-70203372COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDOthers SRILANKAN BILLIsuru Udayanga212,954.00
32025-05-21 15:06:24CLTCLT/CHB/CLT/CET/17739603-7612-7144COMM-ENG TECHNOLOGIES (PVT) LTDOthers SRIsuru Udayanga28,467.00
42025-05-21 14:04:21CLTCLT/CHB/CLT/ML-JJ-IM/17778253700463Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
52025-05-21 14:04:21CLTCLT/CHB/CLT/ML-JJ-IM/17778253700463Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1500.00
62025-05-21 14:04:17CLTCLT/CHB/CLT/ML-JJ-IM/17779253700429Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1500.00
72025-05-21 14:04:17CLTCLT/CHB/CLT/ML-JJ-IM/17779253700429Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
82025-05-21 14:18:41CLTCLT/CHB/CLT/CFS-BN/176592025.05.01COLOMBO LOGISTICS TERMINALS PVT LTDHANDLING CHG WEEK 22 Kavindu410,000.00
92025-05-21 15:06:24CLTCLT/CHB/CLT/CET/17739603-7612-7144COMM-ENG TECHNOLOGIES (PVT) LTDVALUATION CHARGES Isuru Udayanga2500.00
102025-05-21 15:06:24CLTCLT/CHB/CLT/CET/17739603-7612-7144COMM-ENG TECHNOLOGIES (PVT) LTDExamination Charges Isuru Udayanga2300.00
112025-05-21 15:06:24CLTCLT/CHB/CLT/CET/17739603-7612-7144COMM-ENG TECHNOLOGIES (PVT) LTDDOCUMENT DELIVERY PICKME CHARGE Isuru Udayanga22,100.00
122025-05-21 15:06:24CLTCLT/CHB/CLT/CET/17739603-7612-7144COMM-ENG TECHNOLOGIES (PVT) LTDDocument Fees Isuru Udayanga21,000.00
132025-05-21 15:06:24CLTCLT/CHB/CLT/CET/17739603-7612-7144COMM-ENG TECHNOLOGIES (PVT) LTDCUSTOM OT Isuru Udayanga21,200.00
142025-05-21 15:06:29CLTCLT/CHB/CLT/CICT-IM-AF/17660603-70203372COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDVALUATION CHARGES Isuru Udayanga2500.00
152025-05-21 15:06:29CLTCLT/CHB/CLT/CICT-IM-AF/17660603-70203372COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDTRANSPORT CHARGES BALANCEIsuru Udayanga21,500.00
162025-05-21 15:06:29CLTCLT/CHB/CLT/CICT-IM-AF/17660603-70203372COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDAviation Pass Isuru Udayanga2200.00
172025-05-21 15:29:08CLTCLT/CHB/CLT/CET/17739603-7612-7144COMM-ENG TECHNOLOGIES (PVT) LTDTIN REGISTATION Ashok32,000.00
182025-05-22 09:01:32CLTCLT/CHB/CLT/COCO-EX/17781CMB500018300COCOGREEN UK LANKA (PVT) LTDHandling 4 X 40'Isuru Udayanga13,400.00
192025-05-22 09:01:32CLTCLT/CHB/CLT/COCO-EX/17781CMB500018300COCOGREEN UK LANKA (PVT) LTDPlant Quarantine under Supervison 4 X 40'Isuru Udayanga110,000.00
202025-05-22 09:01:28CLTCLT/CHB/CLT/CICT-IM-SF/17782NNGBEL2504133826COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDEntry Passing LCLAshok11,500.00
212025-05-22 09:01:28CLTCLT/CHB/CLT/CICT-IM-SF/17782NNGBEL2504133826COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDHandling LCLAshok13,500.00
222025-05-22 09:01:37CLTCLT/CHB/CLT/PLX-EX/177448035094240PELEMIX LANKA (PVT) LTDCO CHARGES Isuru Udayanga33,000.00
232025-05-22 09:01:37CLTCLT/CHB/CLT/PLX-EX/177448035094240PELEMIX LANKA (PVT) LTDPhyto Certificate Charges Isuru Udayanga3981.72
CLT Total331,025.72
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-05-21 15:06:17CLWCLT/CHB/CLW/RP/17770CLW/RP/2506PRINT XCEL PACKAGING (PVT) LTDDelivery Order Ashok139,642.62
22025-05-21 15:06:17CLWCLT/CHB/CLW/RP/17770CLW/RP/2506PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES Wasantha13,500.00
32025-05-21 15:06:17CLWCLT/CHB/CLW/RP/17770CLW/RP/2506PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING CHARGES Wasantha11,500.00
42025-05-21 15:06:17CLWCLT/CHB/CLW/RP/17770CLW/RP/2506PRINT XCEL PACKAGING (PVT) LTDTRANSPORT CHARGES BQ TO HOKANDARAWasantha16,000.00
52025-05-21 15:06:21CLWCLT/CHB/CLW/WN/17763CLW/WN/145SRI LANKA TELECOM PLCHANDLING CHARGES Isuru Udayanga11,250.00
62025-05-21 15:06:21CLWCLT/CHB/CLW/WN/17763CLW/WN/145SRI LANKA TELECOM PLCTRANSPORT CHARGES KATUNAYAKE TO COLOMBOIsuru Udayanga15,000.00
72025-05-22 09:01:23CLWCLT/CHB/CLW/FRT-EX/17780CLW/OXP/2117ACHINI TRADING COMPANYHandling 2 X 40'Isuru Udayanga11,700.00
82025-05-22 09:01:23CLWCLT/CHB/CLW/FRT-EX/17780CLW/OXP/2117ACHINI TRADING COMPANYCO CHARGES Isuru Udayanga1600.00
92025-05-22 09:01:23CLWCLT/CHB/CLW/FRT-EX/17780CLW/OXP/2117ACHINI TRADING COMPANYCustom Duty CUSTOM DUTYAshok11,350.00
102025-05-22 10:02:17CLWCLT/CHB/CLW/FRT-IM/17699CLW/OIM/926ABURNENT LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok11,700.00
112025-05-22 09:01:23CLWCLT/CHB/CLW/FRT-EX/17780CLW/OXP/2117ACHINI TRADING COMPANYSLPA SLPAAshok138,955.00
122025-05-22 10:02:17CLWCLT/CHB/CLW/FRT-IM/17699CLW/OIM/926ABURNENT LANKA (PVT) LTDSLPA SLPAAshok123,575.00
132025-05-22 10:02:17CLWCLT/CHB/CLW/FRT-IM/17699CLW/OIM/926ABURNENT LANKA (PVT) LTDEntry Passing Isuru Udayanga1500.00
142025-05-22 10:02:17CLWCLT/CHB/CLW/FRT-IM/17699CLW/OIM/926ABURNENT LANKA (PVT) LTDHandling Isuru Udayanga11,250.00
CLW Total126,522.62