Advance Payment Report

Date 2025-05-22

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2025-05-22 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 10715 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
2 10716 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
3 10717 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
4 10718 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
5 10719 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
6 10720 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
7 10721 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
8 10722 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
9 10723 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
10 10724 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
11 10725 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
12 10729 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
13 10730 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
14 10731 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
15 10739 CLT/CHB/CLW/FRT-EX/17783 CLW/OXP/2115 EL TORO ROOFING PRODUCTS LIMITED Handling5 X 20' Isuru Udayanga 2025-05-22 13:52:59 1 Ashok Kumar 4,250.00
16 10740 CLT/CHB/CLW/FRT-EX/17783 CLW/OXP/2115 EL TORO ROOFING PRODUCTS LIMITED CO CHARGES Isuru Udayanga 2025-05-22 13:52:59 1 Ashok Kumar 1,500.00
17 10741 CLT/CHB/CLW/FRT-EX/17783 CLW/OXP/2115 EL TORO ROOFING PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2025-05-22 13:52:59 1 Ashok Kumar 8,000.00
18 10742 CLT/CHB/CLW/FRT-EX/17784 CLW/OXP/2116 EL TORO ROOFING PRODUCTS LIMITED Handling1 X 20' Isuru Udayanga 2025-05-22 13:52:56 1 Ashok Kumar 850.00
19 10743 CLT/CHB/CLW/FRT-EX/17784 CLW/OXP/2116 EL TORO ROOFING PRODUCTS LIMITED CO CHARGES Isuru Udayanga 2025-05-22 13:52:56 1 Ashok Kumar 600.00
Total 107,211.72

2025-05-22 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-05-22 09:01:32CLTCLT/CHB/CLT/COCO-EX/17781CMB500018300COCOGREEN UK LANKA (PVT) LTDHandling 4 X 40'Isuru Udayanga13,400.00
22025-05-22 09:01:32CLTCLT/CHB/CLT/COCO-EX/17781CMB500018300COCOGREEN UK LANKA (PVT) LTDPlant Quarantine under Supervison 4 X 40'Isuru Udayanga110,000.00
32025-05-22 09:01:28CLTCLT/CHB/CLT/CICT-IM-SF/17782NNGBEL2504133826COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDEntry Passing LCLAshok11,500.00
42025-05-22 09:01:28CLTCLT/CHB/CLT/CICT-IM-SF/17782NNGBEL2504133826COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDHandling LCLAshok13,500.00
52025-05-22 09:01:37CLTCLT/CHB/CLT/PLX-EX/177448035094240PELEMIX LANKA (PVT) LTDCO CHARGES Isuru Udayanga33,000.00
62025-05-22 09:01:37CLTCLT/CHB/CLT/PLX-EX/177448035094240PELEMIX LANKA (PVT) LTDPhyto Certificate Charges Isuru Udayanga3981.72
Total (CLT)22,381.72
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-05-22 09:01:23CLWCLT/CHB/CLW/FRT-EX/17780CLW/OXP/2117ACHINI TRADING COMPANYHandling 2 X 40'Isuru Udayanga11,700.00
22025-05-22 09:01:23CLWCLT/CHB/CLW/FRT-EX/17780CLW/OXP/2117ACHINI TRADING COMPANYCO CHARGES Isuru Udayanga1600.00
32025-05-22 09:01:23CLWCLT/CHB/CLW/FRT-EX/17780CLW/OXP/2117ACHINI TRADING COMPANYCustom Duty CUSTOM DUTYAshok11,350.00
42025-05-22 10:02:17CLWCLT/CHB/CLW/FRT-IM/17699CLW/OIM/926ABURNENT LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok11,700.00
52025-05-22 09:01:23CLWCLT/CHB/CLW/FRT-EX/17780CLW/OXP/2117ACHINI TRADING COMPANYSLPA SLPAAshok138,955.00
62025-05-22 10:02:17CLWCLT/CHB/CLW/FRT-IM/17699CLW/OIM/926ABURNENT LANKA (PVT) LTDSLPA SLPAAshok123,575.00
72025-05-22 10:02:17CLWCLT/CHB/CLW/FRT-IM/17699CLW/OIM/926ABURNENT LANKA (PVT) LTDEntry Passing Isuru Udayanga1500.00
82025-05-22 10:02:17CLWCLT/CHB/CLW/FRT-IM/17699CLW/OIM/926ABURNENT LANKA (PVT) LTDHandling Isuru Udayanga11,250.00
92025-05-22 13:52:59CLWCLT/CHB/CLW/FRT-EX/17783CLW/OXP/2115EL TORO ROOFING PRODUCTS LIMITEDHandling 5 X 20'Isuru Udayanga14,250.00
102025-05-22 13:52:59CLWCLT/CHB/CLW/FRT-EX/17783CLW/OXP/2115EL TORO ROOFING PRODUCTS LIMITEDCO CHARGES Isuru Udayanga11,500.00
112025-05-22 13:52:59CLWCLT/CHB/CLW/FRT-EX/17783CLW/OXP/2115EL TORO ROOFING PRODUCTS LIMITEDFOREIGN MINISTRY Isuru Udayanga18,000.00
122025-05-22 13:52:56CLWCLT/CHB/CLW/FRT-EX/17784CLW/OXP/2116EL TORO ROOFING PRODUCTS LIMITEDHandling 1 X 20'Isuru Udayanga1850.00
132025-05-22 13:52:56CLWCLT/CHB/CLW/FRT-EX/17784CLW/OXP/2116EL TORO ROOFING PRODUCTS LIMITEDCO CHARGES Isuru Udayanga1600.00
Total (CLW)84,830.00