Advance Payment Report

Date - 2025-06-01

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2025-06-01 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLT/ML-PM-EX/17725 253706129 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM DUTY Ashok 2025-06-02 10:33:38 2 Ashok Kumar 34,800.00
2 CLT/CHB/CLT/ML-PM-EX/17725 253706129 Maersk Lanka (Pvt) Ltd SLPA Isuru Udayanga 2025-06-02 10:33:38 2 Ashok Kumar 48,519.00
3 CLT/CHB/CLW/FRT-IM/17805 CLW/AIM/112 ABURNENT LANKA (PVT) LTD SLPASLPA Ashok 2025-06-02 09:39:36 2 Ashok Kumar 11,316.00
4 CLT/CHB/CLW/FRT-IM/17805 CLW/AIM/112 ABURNENT LANKA (PVT) LTD TRANSPORT CHARGESKATUNAYAKE TO SEEDUWA Isuru Udayanga 2025-06-02 09:39:36 2 Ashok Kumar 3,000.00
5 CLT/CHB/CLW/FRT-IM/17805 CLW/AIM/112 ABURNENT LANKA (PVT) LTD FITS AVIATION BILL CHARGES Isuru Udayanga 2025-06-02 09:39:36 2 Ashok Kumar 12,000.00
6 CLT/CHB/CLT/CMA-CG-EX/17833 CBO0301159 CMA CGM LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-06-02 09:39:18 1 Ashok Kumar 850.00
7 CLT/CHB/CLT/ML-PM-EX/17834 254207304 Maersk Lanka (Pvt) Ltd Handling4 X 40' Isuru Udayanga 2025-06-02 09:39:09 1 Ashok Kumar 3,400.00
8 CLT/CHB/CLT/ML-PM-EX/17834 254207304 Maersk Lanka (Pvt) Ltd CO CHARGES Isuru Udayanga 2025-06-02 09:39:09 1 Ashok Kumar 500.00
9 CLT/CHB/CLT/ML-CG-EX/17835 254624438 Maersk Lanka (Pvt) Ltd Handling3 X 40' Isuru Udayanga 2025-06-02 09:39:06 1 Ashok Kumar 2,550.00
10 CLT/CHB/CLT/ML-CG-EX/17835 254624438 Maersk Lanka (Pvt) Ltd Plant Quarantine under Supervison3 X 40' Isuru Udayanga 2025-06-02 09:39:06 1 Ashok Kumar 7,500.00
11 CLT/CHB/CLT/ML-CG-EX/17835 254624438 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM DUTY Ashok 2025-06-02 09:39:06 1 Ashok Kumar 19,525.00
12 CLT/CHB/CLW/FRT-EX/17836 CLW/AXP/193 ABURNENT LANKA (PVT) LTD Handling Isuru Udayanga 2025-06-02 09:38:57 1 Ashok Kumar 500.00
13 CLT/CHB/CLT/ML-CG-EX/17835 254624438 Maersk Lanka (Pvt) Ltd SLPASLPA Ashok 2025-06-02 09:39:06 1 Ashok Kumar 29,164.00
14 CLT/CHB/CLT/ML-PM-EX/17834 254207304 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM DUTY Ashok 2025-06-02 09:39:09 1 Ashok Kumar 23,240.00
15 CLT/CHB/CLT/PLX-EX/17837 6419833770 PELEMIX LANKA (PVT) LTD Handling2 X 40' Isuru Udayanga 2025-06-02 09:39:02 1 Ashok Kumar 1,700.00
16 CLT/CHB/CLT/PLX-EX/17837 6419833770 PELEMIX LANKA (PVT) LTD CO CHARGES Isuru Udayanga 2025-06-02 09:39:02 1 Ashok Kumar 500.00
17 CLT/CHB/CLT/PLX-EX/17837 6419833770 PELEMIX LANKA (PVT) LTD Phyto Certificate Charges Isuru Udayanga 2025-06-02 09:39:02 1 Ashok Kumar 163.62
18 CLT/CHB/CLT/ML-PM-EX/17834 254207304 Maersk Lanka (Pvt) Ltd PHYTHO BILL Isuru Udayanga 2025-06-02 09:39:09 1 Ashok Kumar 163.62
19 CLT/CHB/CLT/ML-PM-EX/17834 254207304 Maersk Lanka (Pvt) Ltd SLPASLPA Ashok 2025-06-02 09:39:09 1 Ashok Kumar 38,886.00
20 CLT/CHB/CLT/PLX-EX/17837 6419833770 PELEMIX LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-06-02 09:39:02 1 Ashok Kumar 13,217.00
21 CLT/CHB/CLT/CMA-CG-EX/17833 CBO0301159 CMA CGM LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-06-02 09:39:18 1 Ashok Kumar 7,155.00
22 CLT/CHB/CLT/PLX-EX/17837 6419833770 PELEMIX LANKA (PVT) LTD SLPASLPA Ashok 2025-06-02 09:39:02 1 Ashok Kumar 19,443.00
23 CLT/CHB/CLT/CMA-CG-EX/17833 CBO0301159 CMA CGM LANKA (PVT) LTD SLPASLPA Ashok 2025-06-02 09:39:18 1 Ashok Kumar 9,722.00
24 CLT/CHB/CLT/CICT-IM-SF/17727 SMSE25040059 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED TRNSPORT CHG (PETTH TO CICT) Chandima 2025-06-02 09:39:42 2 Ashok Kumar 2,500.00
25 CLT/CHB/CLT/CICT-IM-SF/17627 HHSE5033151YA COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED SLPASLPA Ashok 2025-06-02 09:59:11 2 Ashok Kumar 29,934.00
26 CLT/CHB/CLT/CICT-IM-SF/17627 HHSE5033151YA COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED TRANSPORT CHG (PELIYAGODA TO CICT) Channa 2025-06-02 09:59:11 2 Ashok Kumar 6,500.00
27 CLT/CHB/CLT/CICT-IM-SF/17627 HHSE5033151YA COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED VALIVATION CHG Channa 2025-06-02 09:59:11 2 Ashok Kumar 1,000.00
28 CLT/CHB/CLW/SH/17839 CLW/SH/142-SPARE-3 COLOMBO LOGISTICS WORLD (PVT) LTD Handling Isuru Udayanga 2025-06-02 10:33:33 1 Ashok Kumar 3,500.00
29 CLT/CHB/CLW/SH/17839 CLW/SH/142-SPARE-3 COLOMBO LOGISTICS WORLD (PVT) LTD Under Supervision Charges Isuru Udayanga 2025-06-02 10:33:33 1 Ashok Kumar 3,000.00
30 CLT/CHB/CLW/SH/17839 CLW/SH/142-SPARE-3 COLOMBO LOGISTICS WORLD (PVT) LTD CUSTOM OT Isuru Udayanga 2025-06-02 10:33:33 1 Ashok Kumar 1,200.00
31 CLT/CHB/CLW/SH/17839 CLW/SH/142-SPARE-3 COLOMBO LOGISTICS WORLD (PVT) LTD TIDE WEIGHT CHARGES Isuru Udayanga 2025-06-02 10:33:33 1 Ashok Kumar 750.00
32 CLT/CHB/CLT/ML-PM-EX/17725 253706129 Maersk Lanka (Pvt) Ltd PHYTHO BILL Isuru Udayanga 2025-06-02 10:33:38 2 Ashok Kumar 163.62
33 CLT/CHB/CLW/SH/17839 CLW/SH/142-SPARE-3 COLOMBO LOGISTICS WORLD (PVT) LTD TRANSPORT CHARGESkatunayake to Orugodawatte Isuru Udayanga 2025-06-02 10:49:57 2 Ashok Kumar 12,000.00
Total 348,361.86

Date - 2025-06-01

2025-06-01 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-06-02 10:33:38CLTCLT/CHB/CLT/ML-PM-EX/17725253706129Maersk Lanka (Pvt) LtdCustom Duty CUSTOM DUTYAshok234,800.00
22025-06-02 10:33:38CLTCLT/CHB/CLT/ML-PM-EX/17725253706129Maersk Lanka (Pvt) LtdSLPA Isuru Udayanga248,519.00
32025-06-02 09:39:18CLTCLT/CHB/CLT/CMA-CG-EX/17833CBO0301159CMA CGM LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
42025-06-02 09:39:09CLTCLT/CHB/CLT/ML-PM-EX/17834254207304Maersk Lanka (Pvt) LtdHandling 4 X 40'Isuru Udayanga13,400.00
52025-06-02 09:39:09CLTCLT/CHB/CLT/ML-PM-EX/17834254207304Maersk Lanka (Pvt) LtdCO CHARGES Isuru Udayanga1500.00
62025-06-02 09:39:06CLTCLT/CHB/CLT/ML-CG-EX/17835254624438Maersk Lanka (Pvt) LtdHandling 3 X 40'Isuru Udayanga12,550.00
72025-06-02 09:39:06CLTCLT/CHB/CLT/ML-CG-EX/17835254624438Maersk Lanka (Pvt) LtdPlant Quarantine under Supervison 3 X 40'Isuru Udayanga17,500.00
82025-06-02 09:39:06CLTCLT/CHB/CLT/ML-CG-EX/17835254624438Maersk Lanka (Pvt) LtdCustom Duty CUSTOM DUTYAshok119,525.00
92025-06-02 09:39:06CLTCLT/CHB/CLT/ML-CG-EX/17835254624438Maersk Lanka (Pvt) LtdSLPA SLPAAshok129,164.00
102025-06-02 09:39:09CLTCLT/CHB/CLT/ML-PM-EX/17834254207304Maersk Lanka (Pvt) LtdCustom Duty CUSTOM DUTYAshok123,240.00
112025-06-02 09:39:02CLTCLT/CHB/CLT/PLX-EX/178376419833770PELEMIX LANKA (PVT) LTDHandling 2 X 40'Isuru Udayanga11,700.00
122025-06-02 09:39:02CLTCLT/CHB/CLT/PLX-EX/178376419833770PELEMIX LANKA (PVT) LTDCO CHARGES Isuru Udayanga1500.00
132025-06-02 09:39:02CLTCLT/CHB/CLT/PLX-EX/178376419833770PELEMIX LANKA (PVT) LTDPhyto Certificate Charges Isuru Udayanga1163.62
142025-06-02 09:39:09CLTCLT/CHB/CLT/ML-PM-EX/17834254207304Maersk Lanka (Pvt) LtdPHYTHO BILL Isuru Udayanga1163.62
152025-06-02 09:39:09CLTCLT/CHB/CLT/ML-PM-EX/17834254207304Maersk Lanka (Pvt) LtdSLPA SLPAAshok138,886.00
162025-06-02 09:39:02CLTCLT/CHB/CLT/PLX-EX/178376419833770PELEMIX LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok113,217.00
172025-06-02 09:39:18CLTCLT/CHB/CLT/CMA-CG-EX/17833CBO0301159CMA CGM LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok17,155.00
182025-06-02 09:39:02CLTCLT/CHB/CLT/PLX-EX/178376419833770PELEMIX LANKA (PVT) LTDSLPA SLPAAshok119,443.00
192025-06-02 09:39:18CLTCLT/CHB/CLT/CMA-CG-EX/17833CBO0301159CMA CGM LANKA (PVT) LTDSLPA SLPAAshok19,722.00
202025-06-02 09:39:42CLTCLT/CHB/CLT/CICT-IM-SF/17727SMSE25040059COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDTRNSPORT CHG (PETTH TO CICT) Chandima22,500.00
212025-06-02 09:59:11CLTCLT/CHB/CLT/CICT-IM-SF/17627HHSE5033151YACOLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDSLPA SLPAAshok229,934.00
222025-06-02 09:59:11CLTCLT/CHB/CLT/CICT-IM-SF/17627HHSE5033151YACOLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDTRANSPORT CHG (PELIYAGODA TO CICT) Channa 26,500.00
232025-06-02 09:59:11CLTCLT/CHB/CLT/CICT-IM-SF/17627HHSE5033151YACOLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDVALIVATION CHG Channa 21,000.00
242025-06-02 10:33:38CLTCLT/CHB/CLT/ML-PM-EX/17725253706129Maersk Lanka (Pvt) LtdPHYTHO BILL Isuru Udayanga2163.62
CLT Total301,095.86
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-06-02 09:39:36CLWCLT/CHB/CLW/FRT-IM/17805CLW/AIM/112ABURNENT LANKA (PVT) LTDSLPA SLPAAshok211,316.00
22025-06-02 09:39:36CLWCLT/CHB/CLW/FRT-IM/17805CLW/AIM/112ABURNENT LANKA (PVT) LTDTRANSPORT CHARGES KATUNAYAKE TO SEEDUWAIsuru Udayanga23,000.00
32025-06-02 09:39:36CLWCLT/CHB/CLW/FRT-IM/17805CLW/AIM/112ABURNENT LANKA (PVT) LTDFITS AVIATION BILL CHARGES Isuru Udayanga212,000.00
42025-06-02 09:38:57CLWCLT/CHB/CLW/FRT-EX/17836CLW/AXP/193ABURNENT LANKA (PVT) LTDHandling Isuru Udayanga1500.00
52025-06-02 10:33:33CLWCLT/CHB/CLW/SH/17839CLW/SH/142-SPARE-3COLOMBO LOGISTICS WORLD (PVT) LTDHandling Isuru Udayanga13,500.00
62025-06-02 10:33:33CLWCLT/CHB/CLW/SH/17839CLW/SH/142-SPARE-3COLOMBO LOGISTICS WORLD (PVT) LTDUnder Supervision Charges Isuru Udayanga13,000.00
72025-06-02 10:33:33CLWCLT/CHB/CLW/SH/17839CLW/SH/142-SPARE-3COLOMBO LOGISTICS WORLD (PVT) LTDCUSTOM OT Isuru Udayanga11,200.00
82025-06-02 10:33:33CLWCLT/CHB/CLW/SH/17839CLW/SH/142-SPARE-3COLOMBO LOGISTICS WORLD (PVT) LTDTIDE WEIGHT CHARGES Isuru Udayanga1750.00
92025-06-02 10:49:57CLWCLT/CHB/CLW/SH/17839CLW/SH/142-SPARE-3COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT CHARGES katunayake to OrugodawatteIsuru Udayanga212,000.00
CLW Total47,266.00