Advance Payment Report

Date 2025-05-23

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2025-05-23 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 10666 CLT/CHB/CLW/RP/17769 CLW/RP/2505 PRINT XCEL PACKAGING (PVT) LTD Delivery Order Ashok 2025-05-23 10:39:44 1 Ashok Kumar 37,900.60
2 10694 CLT/CHB/CLW/FRT-IM/17756 CLW/AIM/110 ABURNENT LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-05-23 15:04:55 2 Ashok Kumar 23,227.00
3 10726 CLT/CHB/CLW/RP/17770 CLW/RP/2506 PRINT XCEL PACKAGING (PVT) LTD SLPASLPA Ashok 2025-05-23 10:39:59 2 Ashok Kumar 3,504.00
4 10733 CLT/CHB/CLT/COCO-EX/17781 CMB500018300 COCOGREEN UK LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-05-23 11:28:22 2 Ashok Kumar 25,700.00
5 10734 CLT/CHB/CLT/COCO-EX/17781 CMB500018300 COCOGREEN UK LANKA (PVT) LTD SLPASLPA Ashok 2025-05-23 11:28:22 2 Ashok Kumar 38,991.00
6 10744 CLT/CHB/CLW/FRT-EX/17775 CLW/OXP/2109 ANA INTERNATIONAL Custom DutyCUSTOM DUTY Ashok 2025-05-23 11:26:19 1 Ashok Kumar 550.00
7 10745 CLT/CHB/CLW/FRT-EX/17775 CLW/OXP/2109 ANA INTERNATIONAL Custom DutyCUSTOM DUTY Ashok 2025-05-23 11:26:19 1 Ashok Kumar 550.00
8 10746 CLT/CHB/CLW/FRT-EX/17775 CLW/OXP/2109 ANA INTERNATIONAL Custom DutyCUSTOM DUTY Ashok 2025-05-23 11:26:19 1 Ashok Kumar 550.00
9 10747 CLT/CHB/CLW/FRT-EX/17775 CLW/OXP/2109 ANA INTERNATIONAL SLPASLPA Ashok 2025-05-23 11:26:19 1 Ashok Kumar 914.00
10 10748 CLT/CHB/CLW/FRT-EX/17775 CLW/OXP/2109 ANA INTERNATIONAL SLPASLPA Ashok 2025-05-23 11:26:19 1 Ashok Kumar 1,371.00
11 10749 CLT/CHB/CLW/FRT-EX/17775 CLW/OXP/2109 ANA INTERNATIONAL SLPASLPA Ashok 2025-05-23 11:26:19 1 Ashok Kumar 8,225.00
12 10750 CLT/CHB/CLT/PLX-EX/17787 12872776 PELEMIX LANKA (PVT) LTD Handling2 X 40' Isuru Udayanga 2025-05-23 10:39:50 1 Ashok Kumar 1,700.00
13 10751 CLT/CHB/CLT/PLX-EX/17787 12872776 PELEMIX LANKA (PVT) LTD CO CHARGES Isuru Udayanga 2025-05-23 10:39:50 1 Ashok Kumar 500.00
14 10754 CLT/CHB/CLT/PLX-EX/17787 12872776 PELEMIX LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-05-23 10:39:50 1 Ashok Kumar 4,973.00
15 10755 CLT/CHB/CLW/RP/17788 CLW/RP/2508 PRINT XCEL PAPER SACKS (PVT) LTD HANDLING CHARGES04X40HC Wasantha 2025-05-23 10:39:37 1 Ashok Kumar 6,000.00
16 10756 CLT/CHB/CLW/RP/17788 CLW/RP/2508 PRINT XCEL PAPER SACKS (PVT) LTD ENTRY PASSING CHARGES Wasantha 2025-05-23 10:39:37 1 Ashok Kumar 1,500.00
17 10757 CLT/CHB/CLW/RP/17788 CLW/RP/2508 PRINT XCEL PAPER SACKS (PVT) LTD RCT CHARGES02X40HC Wasantha 2025-05-23 10:39:37 1 Ashok Kumar 30,000.00
18 10758 CLT/CHB/CLW/RP/17774 CLW/RP/2507 PRINTXCEL (PVT) LTD HANDLING CHARGES01X20GP Wasantha 2025-05-23 10:39:40 1 Ashok Kumar 1,500.00
19 10759 CLT/CHB/CLW/RP/17774 CLW/RP/2507 PRINTXCEL (PVT) LTD ENTRY PASSING CHARGES Wasantha 2025-05-23 10:39:40 1 Ashok Kumar 1,500.00
20 10760 CLT/CHB/CLW/RP/17774 CLW/RP/2507 PRINTXCEL (PVT) LTD RCT CHARGES01X20GP Wasantha 2025-05-23 10:39:40 1 Ashok Kumar 10,000.00
21 10761 CLT/CHB/CLW/RP/17769 CLW/RP/2505 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES02X20GP Wasantha 2025-05-23 10:39:44 1 Ashok Kumar 3,000.00
22 10762 CLT/CHB/CLW/RP/17769 CLW/RP/2505 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING CHARGES Wasantha 2025-05-23 10:39:44 1 Ashok Kumar 1,500.00
23 10763 CLT/CHB/CLW/RP/17769 CLW/RP/2505 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES01X20GP Wasantha 2025-05-23 10:39:44 1 Ashok Kumar 10,000.00
24 10764 CLT/CHB/CLT/CMA-CG-EX/17789 AHL0117387 CMA CGM LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-05-23 10:39:47 1 Ashok Kumar 850.00
25 10765 CLT/CHB/CLT/CMA-CG-EX/17789 AHL0117387 CMA CGM LANKA (PVT) LTD Plant Quarantine under Supervison1 X 40' Isuru Udayanga 2025-05-23 10:39:47 1 Ashok Kumar 2,500.00
26 10766 CLT/CHB/CLW/SH/17785 CLW/SH/142-SPARE COLOMBO LOGISTICS WORLD (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-05-23 11:26:16 1 Ashok Kumar 250.00
27 10767 CLT/CHB/CLW/SH/17786 CLW/SH/142-SPARE-2 COLOMBO LOGISTICS WORLD (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-05-23 11:26:13 1 Ashok Kumar 250.00
28 10768 CLT/CHB/CLT/CMA-CG-EX/17789 AHL0117387 CMA CGM LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-05-23 10:39:47 1 Ashok Kumar 6,920.00
29 10769 CLT/CHB/CLW/RP/17770 CLW/RP/2506 PRINT XCEL PACKAGING (PVT) LTD CUSTOM OT Wasantha 2025-05-23 10:39:59 2 Ashok Kumar 1,200.00
30 10770 CLT/CHB/CLW/RP/17770 CLW/RP/2506 PRINT XCEL PACKAGING (PVT) LTD FORKLIFT CHG Wasantha 2025-05-23 10:39:59 2 Ashok Kumar 500.00
31 10771 CLT/CHB/CLW/RP/17770 CLW/RP/2506 PRINT XCEL PACKAGING (PVT) LTD VALUATION CHG Wasantha 2025-05-23 10:39:59 2 Ashok Kumar 1,000.00
32 10772 CLT/CHB/CLW/RP/17770 CLW/RP/2506 PRINT XCEL PACKAGING (PVT) LTD TRANSPORT BALANCE Wasantha 2025-05-23 10:39:59 2 Ashok Kumar 11,000.00
33 10773 CLT/CHB/CLW/SH/17785 CLW/SH/142-SPARE COLOMBO LOGISTICS WORLD (PVT) LTD Handling Isuru Udayanga 2025-05-23 11:26:16 1 Ashok Kumar 3,500.00
34 10774 CLT/CHB/CLW/SH/17785 CLW/SH/142-SPARE COLOMBO LOGISTICS WORLD (PVT) LTD Under Supervision Charges Isuru Udayanga 2025-05-23 11:26:16 1 Ashok Kumar 3,000.00
35 10775 CLT/CHB/CLW/SH/17785 CLW/SH/142-SPARE COLOMBO LOGISTICS WORLD (PVT) LTD CUSTOM OT Isuru Udayanga 2025-05-23 11:26:16 1 Ashok Kumar 1,200.00
36 10776 CLT/CHB/CLW/SH/17785 CLW/SH/142-SPARE COLOMBO LOGISTICS WORLD (PVT) LTD TIDE WEIGHT CHARGES Isuru Udayanga 2025-05-23 11:26:16 1 Ashok Kumar 750.00
37 10777 CLT/CHB/CLW/SH/17786 CLW/SH/142-SPARE-2 COLOMBO LOGISTICS WORLD (PVT) LTD Handling Isuru Udayanga 2025-05-23 11:26:13 1 Ashok Kumar 3,500.00
38 10778 CLT/CHB/CLW/SH/17786 CLW/SH/142-SPARE-2 COLOMBO LOGISTICS WORLD (PVT) LTD Under Supervision Charges Isuru Udayanga 2025-05-23 11:26:13 1 Ashok Kumar 3,000.00
39 10779 CLT/CHB/CLW/SH/17786 CLW/SH/142-SPARE-2 COLOMBO LOGISTICS WORLD (PVT) LTD CUSTOM OT Isuru Udayanga 2025-05-23 11:26:13 1 Ashok Kumar 1,200.00
40 10780 CLT/CHB/CLW/SH/17786 CLW/SH/142-SPARE-2 COLOMBO LOGISTICS WORLD (PVT) LTD TIDE WEIGHT CHARGES Isuru Udayanga 2025-05-23 11:26:13 1 Ashok Kumar 750.00
41 10782 CLT/CHB/CLT/PLX-EX/17790 8035096940 PELEMIX LANKA (PVT) LTD Handling2 X 40' Isuru Udayanga 2025-05-23 11:26:26 1 Ashok Kumar 1,700.00
42 10783 CLT/CHB/CLT/PLX-EX/17790 8035096940 PELEMIX LANKA (PVT) LTD CO CHARGES Isuru Udayanga 2025-05-23 11:26:26 1 Ashok Kumar 500.00
43 10784 CLT/CHB/CLT/PLX-EX/17790 8035096940 PELEMIX LANKA (PVT) LTD APTA Certificate Charges Isuru Udayanga 2025-05-23 11:26:26 1 Ashok Kumar 1,500.00
44 10785 CLT/CHB/CLT/PLX-EX/17790 8035096940 PELEMIX LANKA (PVT) LTD Phyto Certificate Charges Isuru Udayanga 2025-05-23 11:26:26 1 Ashok Kumar 163.62
45 10788 CLT/CHB/CLW/FRT-EX/17775 CLW/OXP/2109 ANA INTERNATIONAL Handling Isuru Udayanga 2025-05-23 11:26:19 1 Ashok Kumar 850.00
46 10789 CLT/CHB/CLW/FRT-EX/17775 CLW/OXP/2109 ANA INTERNATIONAL Entry Passing03 CUSDEC Isuru Udayanga 2025-05-23 11:26:19 1 Ashok Kumar 3,500.00
47 10790 CLT/CHB/CLT/PLX-EX/17790 8035096940 PELEMIX LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-05-23 11:26:26 1 Ashok Kumar 11,151.00
48 10792 CLT/CHB/CLT/COCO-EX/17781 CMB500018300 COCOGREEN UK LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2025-05-23 11:28:22 2 Ashok Kumar 163.62
49 10793 CLT/CHB/CLT/ML-VT/17792 TCNU2738030 Maersk Lanka (Pvt) Ltd Handling62 X 40GP Ruwin Yasiru 2025-05-23 11:26:23 1 Ashok Kumar 6,200.00
50 10795 CLT/CHB/CLT/ML-VT/17792 TCNU2738030 Maersk Lanka (Pvt) Ltd CDN Amendment Charges62 X 40GP Ruwin Yasiru 2025-05-23 11:38:13 2 Ashok Kumar 77,500.00
51 10801 CLT/CHB/CLW/SH/17785 CLW/SH/142-SPARE COLOMBO LOGISTICS WORLD (PVT) LTD MANIFEST AMENDMENT Ruwin Yasiru 2025-05-23 14:07:12 2 Ashok Kumar 12,500.00
52 10802 CLT/CHB/CLW/SH/17786 CLW/SH/142-SPARE-2 COLOMBO LOGISTICS WORLD (PVT) LTD MANIFEST AMENDMENT Ruwin Yasiru 2025-05-23 14:07:09 2 Ashok Kumar 12,500.00
53 10804 CLT/CHB/CLW/FRT-IM/17756 CLW/AIM/110 ABURNENT LANKA (PVT) LTD COLOMBO CARGO WEARHOUSE BILL CHG Isuru Udayanga 2025-05-23 15:04:55 2 Ashok Kumar 7,500.00
Total 390,753.84

2025-05-23 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-05-23 11:28:22CLTCLT/CHB/CLT/COCO-EX/17781CMB500018300COCOGREEN UK LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok225,700.00
22025-05-23 11:28:22CLTCLT/CHB/CLT/COCO-EX/17781CMB500018300COCOGREEN UK LANKA (PVT) LTDSLPA SLPAAshok238,991.00
32025-05-23 10:39:50CLTCLT/CHB/CLT/PLX-EX/1778712872776PELEMIX LANKA (PVT) LTDHandling 2 X 40'Isuru Udayanga11,700.00
42025-05-23 10:39:50CLTCLT/CHB/CLT/PLX-EX/1778712872776PELEMIX LANKA (PVT) LTDCO CHARGES Isuru Udayanga1500.00
52025-05-23 10:39:50CLTCLT/CHB/CLT/PLX-EX/1778712872776PELEMIX LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok14,973.00
62025-05-23 10:39:47CLTCLT/CHB/CLT/CMA-CG-EX/17789AHL0117387CMA CGM LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
72025-05-23 10:39:47CLTCLT/CHB/CLT/CMA-CG-EX/17789AHL0117387CMA CGM LANKA (PVT) LTDPlant Quarantine under Supervison 1 X 40'Isuru Udayanga12,500.00
82025-05-23 10:39:47CLTCLT/CHB/CLT/CMA-CG-EX/17789AHL0117387CMA CGM LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok16,920.00
92025-05-23 11:26:26CLTCLT/CHB/CLT/PLX-EX/177908035096940PELEMIX LANKA (PVT) LTDHandling 2 X 40'Isuru Udayanga11,700.00
102025-05-23 11:26:26CLTCLT/CHB/CLT/PLX-EX/177908035096940PELEMIX LANKA (PVT) LTDCO CHARGES Isuru Udayanga1500.00
112025-05-23 11:26:26CLTCLT/CHB/CLT/PLX-EX/177908035096940PELEMIX LANKA (PVT) LTDAPTA Certificate Charges Isuru Udayanga11,500.00
122025-05-23 11:26:26CLTCLT/CHB/CLT/PLX-EX/177908035096940PELEMIX LANKA (PVT) LTDPhyto Certificate Charges Isuru Udayanga1163.62
132025-05-23 11:26:26CLTCLT/CHB/CLT/PLX-EX/177908035096940PELEMIX LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok111,151.00
142025-05-23 11:28:22CLTCLT/CHB/CLT/COCO-EX/17781CMB500018300COCOGREEN UK LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
152025-05-23 11:26:23CLTCLT/CHB/CLT/ML-VT/17792TCNU2738030Maersk Lanka (Pvt) LtdHandling 62 X 40GPRuwin Yasiru16,200.00
162025-05-23 11:38:13CLTCLT/CHB/CLT/ML-VT/17792TCNU2738030Maersk Lanka (Pvt) LtdCDN Amendment Charges 62 X 40GPRuwin Yasiru277,500.00
Total (CLT)181,012.24
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-05-23 10:39:44CLWCLT/CHB/CLW/RP/17769CLW/RP/2505PRINT XCEL PACKAGING (PVT) LTDDelivery Order Ashok137,900.60
22025-05-23 15:04:55CLWCLT/CHB/CLW/FRT-IM/17756CLW/AIM/110ABURNENT LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok223,227.00
32025-05-23 10:39:59CLWCLT/CHB/CLW/RP/17770CLW/RP/2506PRINT XCEL PACKAGING (PVT) LTDSLPA SLPAAshok23,504.00
42025-05-23 11:26:19CLWCLT/CHB/CLW/FRT-EX/17775CLW/OXP/2109ANA INTERNATIONALCustom Duty CUSTOM DUTYAshok11,650.00
52025-05-23 11:26:19CLWCLT/CHB/CLW/FRT-EX/17775CLW/OXP/2109ANA INTERNATIONALSLPA SLPAAshok110,510.00
62025-05-23 10:39:37CLWCLT/CHB/CLW/RP/17788CLW/RP/2508PRINT XCEL PAPER SACKS (PVT) LTDHANDLING CHARGES 04X40HCWasantha16,000.00
72025-05-23 10:39:37CLWCLT/CHB/CLW/RP/17788CLW/RP/2508PRINT XCEL PAPER SACKS (PVT) LTDENTRY PASSING CHARGES Wasantha11,500.00
82025-05-23 10:39:37CLWCLT/CHB/CLW/RP/17788CLW/RP/2508PRINT XCEL PAPER SACKS (PVT) LTDRCT CHARGES 02X40HCWasantha130,000.00
92025-05-23 10:39:40CLWCLT/CHB/CLW/RP/17774CLW/RP/2507PRINTXCEL (PVT) LTDHANDLING CHARGES 01X20GPWasantha11,500.00
102025-05-23 10:39:40CLWCLT/CHB/CLW/RP/17774CLW/RP/2507PRINTXCEL (PVT) LTDENTRY PASSING CHARGES Wasantha11,500.00
112025-05-23 10:39:40CLWCLT/CHB/CLW/RP/17774CLW/RP/2507PRINTXCEL (PVT) LTDRCT CHARGES 01X20GPWasantha110,000.00
122025-05-23 10:39:44CLWCLT/CHB/CLW/RP/17769CLW/RP/2505PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES 02X20GPWasantha13,000.00
132025-05-23 10:39:44CLWCLT/CHB/CLW/RP/17769CLW/RP/2505PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING CHARGES Wasantha11,500.00
142025-05-23 10:39:44CLWCLT/CHB/CLW/RP/17769CLW/RP/2505PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 01X20GPWasantha110,000.00
152025-05-23 11:26:16CLWCLT/CHB/CLW/SH/17785CLW/SH/142-SPARECOLOMBO LOGISTICS WORLD (PVT) LTDCustom Duty CUSTOM DUTYAshok1250.00
162025-05-23 11:26:13CLWCLT/CHB/CLW/SH/17786CLW/SH/142-SPARE-2COLOMBO LOGISTICS WORLD (PVT) LTDCustom Duty CUSTOM DUTYAshok1250.00
172025-05-23 10:39:59CLWCLT/CHB/CLW/RP/17770CLW/RP/2506PRINT XCEL PACKAGING (PVT) LTDCUSTOM OT Wasantha21,200.00
182025-05-23 10:39:59CLWCLT/CHB/CLW/RP/17770CLW/RP/2506PRINT XCEL PACKAGING (PVT) LTDFORKLIFT CHG Wasantha2500.00
192025-05-23 10:39:59CLWCLT/CHB/CLW/RP/17770CLW/RP/2506PRINT XCEL PACKAGING (PVT) LTDVALUATION CHG Wasantha21,000.00
202025-05-23 10:39:59CLWCLT/CHB/CLW/RP/17770CLW/RP/2506PRINT XCEL PACKAGING (PVT) LTDTRANSPORT BALANCE Wasantha211,000.00
212025-05-23 11:26:16CLWCLT/CHB/CLW/SH/17785CLW/SH/142-SPARECOLOMBO LOGISTICS WORLD (PVT) LTDHandling Isuru Udayanga13,500.00
222025-05-23 11:26:16CLWCLT/CHB/CLW/SH/17785CLW/SH/142-SPARECOLOMBO LOGISTICS WORLD (PVT) LTDUnder Supervision Charges Isuru Udayanga13,000.00
232025-05-23 11:26:16CLWCLT/CHB/CLW/SH/17785CLW/SH/142-SPARECOLOMBO LOGISTICS WORLD (PVT) LTDCUSTOM OT Isuru Udayanga11,200.00
242025-05-23 11:26:16CLWCLT/CHB/CLW/SH/17785CLW/SH/142-SPARECOLOMBO LOGISTICS WORLD (PVT) LTDTIDE WEIGHT CHARGES Isuru Udayanga1750.00
252025-05-23 11:26:13CLWCLT/CHB/CLW/SH/17786CLW/SH/142-SPARE-2COLOMBO LOGISTICS WORLD (PVT) LTDHandling Isuru Udayanga13,500.00
262025-05-23 11:26:13CLWCLT/CHB/CLW/SH/17786CLW/SH/142-SPARE-2COLOMBO LOGISTICS WORLD (PVT) LTDUnder Supervision Charges Isuru Udayanga13,000.00
272025-05-23 11:26:13CLWCLT/CHB/CLW/SH/17786CLW/SH/142-SPARE-2COLOMBO LOGISTICS WORLD (PVT) LTDCUSTOM OT Isuru Udayanga11,200.00
282025-05-23 11:26:13CLWCLT/CHB/CLW/SH/17786CLW/SH/142-SPARE-2COLOMBO LOGISTICS WORLD (PVT) LTDTIDE WEIGHT CHARGES Isuru Udayanga1750.00
292025-05-23 11:26:19CLWCLT/CHB/CLW/FRT-EX/17775CLW/OXP/2109ANA INTERNATIONALHandling Isuru Udayanga1850.00
302025-05-23 11:26:19CLWCLT/CHB/CLW/FRT-EX/17775CLW/OXP/2109ANA INTERNATIONALEntry Passing 03 CUSDECIsuru Udayanga13,500.00
312025-05-23 14:07:12CLWCLT/CHB/CLW/SH/17785CLW/SH/142-SPARECOLOMBO LOGISTICS WORLD (PVT) LTDMANIFEST AMENDMENT Ruwin Yasiru212,500.00
322025-05-23 14:07:09CLWCLT/CHB/CLW/SH/17786CLW/SH/142-SPARE-2COLOMBO LOGISTICS WORLD (PVT) LTDMANIFEST AMENDMENT Ruwin Yasiru212,500.00
332025-05-23 15:04:55CLWCLT/CHB/CLW/FRT-IM/17756CLW/AIM/110ABURNENT LANKA (PVT) LTDCOLOMBO CARGO WEARHOUSE BILL CHG Isuru Udayanga27,500.00
Total (CLW)209,741.60