Advance Payment Report

Date 2025-06-03

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2025-06-03 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 10908 CLT/CHB/CLT/CMA-CG-EX/17816 AHL0117406 CMA CGM LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-06-03 10:36:12 2 Ashok Kumar 6,920.00
2 10912 CLT/CHB/CLT/CMA-CG-EX/17816 AHL0117406 CMA CGM LANKA (PVT) LTD SLPASLPA Ashok 2025-06-03 10:36:12 2 Ashok Kumar 9,719.00
3 11026 CLT/CHB/CLT/CICT-IM-SF/17727 SMSE25040059 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED SLPASLPA Ashok 2025-06-03 12:20:42 3 Ashok Kumar 7,859.00
4 11068 CLT/CHB/CLT/CMA-CG-EX/17819 AHL0117417 CMA CGM LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2025-06-03 10:36:08 2 Ashok Kumar 163.62
5 11069 CLT/CHB/CLT/CMA-CG-EX/17819 AHL0117417 CMA CGM LANKA (PVT) LTD AMENDMENT CHG Isuru Udayanga 2025-06-03 10:36:08 2 Ashok Kumar 500.00
6 11070 CLT/CHB/CLT/CMA-CG-EX/17816 AHL0117406 CMA CGM LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2025-06-03 10:36:12 2 Ashok Kumar 163.62
7 11071 CLT/CHB/CLT/CMA-CG-EX/17816 AHL0117406 CMA CGM LANKA (PVT) LTD AMENDMENT CHG Isuru Udayanga 2025-06-03 10:36:12 2 Ashok Kumar 500.00
8 11072 CLT/CHB/CLT/FEL-EX/17855 ZIGUAE039 FITS EXPRESS (PVT) LTD Handling Isuru Udayanga 2025-06-03 12:08:34 1 Ashok Kumar 500.00
9 11073 CLT/CHB/CLW/RP/17853 CLW/RP/2517 PRINT XCEL PACKAGING (PVT) LTD Delivery OrderDO CHG Ashok 2025-06-03 12:08:16 1 Ashok Kumar 56,942.91
10 11074 CLT/CHB/CLW/RP/17854 CLW/RP/2518 PRINT XCEL PACKAGING (PVT) LTD Delivery OrderDO CHG Ashok 2025-06-03 12:08:11 1 Ashok Kumar 36,942.91
11 11075 CLT/CHB/CLW/SP/17804 CLW/SP/251 COLOMBO LOGISTICS WORLD (PVT) LTD HandlingADDITIONAL Ruwin Yasiru 2025-06-03 12:08:47 2 Ashok Kumar 6,000.00
12 11076 CLT/CHB/CLW/FRT-EX/17856 CLW/AXP/194 ABURNENT LANKA (PVT) LTD Handling Isuru Udayanga 2025-06-03 12:08:06 1 Ashok Kumar 500.00
13 11077 CLT/CHB/CLT/OOCL-VT/17857 TXGU7836808 OOCL Lanka (Pvt} Ltd Handling2 X 40' Ruwin Yasiru 2025-06-03 12:08:29 1 Ashok Kumar 200.00
14 11078 CLT/CHB/CLT/OOCL-VT/17857 TXGU7836808 OOCL Lanka (Pvt} Ltd CDN Amendment Charges Ruwin Yasiru 2025-06-03 12:08:29 1 Ashok Kumar 2,500.00
15 11079 CLT/CHB/CLW/RP/17853 CLW/RP/2517 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING Wasantha 2025-06-03 12:08:16 1 Ashok Kumar 1,500.00
16 11080 CLT/CHB/CLW/RP/17853 CLW/RP/2517 PRINT XCEL PACKAGING (PVT) LTD 2X40 HANDLING CHG Wasantha 2025-06-03 12:08:16 1 Ashok Kumar 3,000.00
17 11081 CLT/CHB/CLW/RP/17853 CLW/RP/2517 PRINT XCEL PACKAGING (PVT) LTD 2X40 RCT CHG Wasantha 2025-06-03 12:08:16 1 Ashok Kumar 22,000.00
18 11082 CLT/CHB/CLW/RP/17854 CLW/RP/2518 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING Wasantha 2025-06-03 12:08:11 1 Ashok Kumar 1,500.00
19 11083 CLT/CHB/CLW/RP/17854 CLW/RP/2518 PRINT XCEL PACKAGING (PVT) LTD 1X40 HANDLING CHG Wasantha 2025-06-03 12:08:11 1 Ashok Kumar 1,500.00
20 11084 CLT/CHB/CLT/ML-PM-EX/17850 254024854 MAERSK LANKA (PVT) LTD Handling4 X 40' Isuru Udayanga 2025-06-03 12:08:39 1 Ashok Kumar 3,400.00
21 11085 CLT/CHB/CLW/RP/17854 CLW/RP/2518 PRINT XCEL PACKAGING (PVT) LTD 1X40 RCT CHG Wasantha 2025-06-03 12:08:11 1 Ashok Kumar 11,000.00
22 11086 CLT/CHB/CLT/ML-PM-EX/17850 254024854 MAERSK LANKA (PVT) LTD CO CHARGES Isuru Udayanga 2025-06-03 12:08:39 1 Ashok Kumar 500.00
23 11087 CLT/CHB/CLT/ML-PM-EX/17850 254024854 MAERSK LANKA (PVT) LTD Phyto Certificate Charges Isuru Udayanga 2025-06-03 12:08:39 1 Ashok Kumar 163.62
24 11088 CLT/CHB/CLW/RP/17852 CLW/RP/2516 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING Wasantha 2025-06-03 12:08:20 1 Ashok Kumar 1,500.00
25 11089 CLT/CHB/CLW/RP/17852 CLW/RP/2516 PRINT XCEL PACKAGING (PVT) LTD 1X40 HANDLING CHG Wasantha 2025-06-03 12:08:20 1 Ashok Kumar 1,500.00
26 11090 CLT/CHB/CLW/RP/17852 CLW/RP/2516 PRINT XCEL PACKAGING (PVT) LTD 1X40 RCT CHG Wasantha 2025-06-03 12:08:20 1 Ashok Kumar 11,000.00
27 11091 CLT/CHB/CLW/RP/17851 CLW/RP/2515 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING Wasantha 2025-06-03 12:08:24 1 Ashok Kumar 1,500.00
28 11092 CLT/CHB/CLW/RP/17851 CLW/RP/2515 PRINT XCEL PACKAGING (PVT) LTD 4X40 HANDLING CHG Wasantha 2025-06-03 12:08:24 1 Ashok Kumar 6,000.00
29 11093 CLT/CHB/CLW/RP/17851 CLW/RP/2515 PRINT XCEL PACKAGING (PVT) LTD 2X40 RCT CHG Wasantha 2025-06-03 12:08:24 1 Ashok Kumar 22,000.00
30 11094 CLT/CHB/CLT/FEL-EX/17855 ZIGUAE039 FITS EXPRESS (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-06-03 12:08:34 1 Ashok Kumar 550.00
31 11095 CLT/CHB/CLT/ML-PM-EX/17850 254024854 MAERSK LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-06-03 12:08:39 1 Ashok Kumar 28,300.00
32 11096 CLT/CHB/CLT/CICT-IM-SF/17727 SMSE25040059 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED VALUATION CHG Chandima 2025-06-03 12:20:42 3 Ashok Kumar 1,000.00
33 11097 CLT/CHB/CLT/CICT-IM-SF/17727 SMSE25040059 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED WRONG MARK Chandima 2025-06-03 12:20:42 3 Ashok Kumar 300.00
34 11099 CLT/CHB/CLW/SP/17858 CLW/SP/139 COLOMBO LOGISTICS WORLD (PVT) LTD Handling Isuru Udayanga 2025-06-03 13:20:54 1 Ashok Kumar 1,250.00
35 11100 CLT/CHB/CLW/SP/17858 CLW/SP/139 COLOMBO LOGISTICS WORLD (PVT) LTD TRANSPORT CHARGES Isuru Udayanga 2025-06-03 13:20:54 1 Ashok Kumar 5,000.00
36 11101 CLT/CHB/CLW/SP/17858 CLW/SP/139 COLOMBO LOGISTICS WORLD (PVT) LTD CUSTOM OT Isuru Udayanga 2025-06-03 13:20:54 1 Ashok Kumar 1,200.00
37 11102 CLT/CHB/CLW/SP/17858 CLW/SP/139 COLOMBO LOGISTICS WORLD (PVT) LTD Aviation Pass Isuru Udayanga 2025-06-03 13:20:54 1 Ashok Kumar 200.00
38 11103 CLT/CHB/CLW/SP/17858 CLW/SP/139 COLOMBO LOGISTICS WORLD (PVT) LTD VALUATION CHARGES Isuru Udayanga 2025-06-03 13:20:54 1 Ashok Kumar 500.00
39 11109 CLT/CHB/CLW/FRT-EX/17859 CLW/OXP/2127 EL TORO ROOFING PRODUCTS LIMITED Handling3 X 20' Isuru Udayanga 2025-06-03 15:45:36 1 Ashok Kumar 2,550.00
40 11110 CLT/CHB/CLW/FRT-EX/17859 CLW/OXP/2127 EL TORO ROOFING PRODUCTS LIMITED CO CHARGES Isuru Udayanga 2025-06-03 15:45:36 1 Ashok Kumar 1,500.00
41 11111 CLT/CHB/CLW/FRT-EX/17859 CLW/OXP/2127 EL TORO ROOFING PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2025-06-03 15:45:36 1 Ashok Kumar 8,000.00
42 11112 CLT/CHB/CLW/FRT-EX/17860 CLW/OXP/2126 EL TORO ROOFING PRODUCTS LIMITED Handling3 X 20' Isuru Udayanga 2025-06-03 15:45:33 1 Ashok Kumar 2,550.00
43 11113 CLT/CHB/CLW/FRT-EX/17860 CLW/OXP/2126 EL TORO ROOFING PRODUCTS LIMITED CO CHARGES Isuru Udayanga 2025-06-03 15:45:33 1 Ashok Kumar 1,500.00
44 11114 CLT/CHB/CLW/FRT-EX/17860 CLW/OXP/2126 EL TORO ROOFING PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2025-06-03 15:45:33 1 Ashok Kumar 8,000.00
45 11115 CLT/CHB/CLW/FRT-EX/17861 CLW/OXP/2128 RHINO PRODUCTS LIMITED Handling3 X 20' Isuru Udayanga 2025-06-03 15:45:30 1 Ashok Kumar 2,550.00
46 11116 CLT/CHB/CLW/FRT-EX/17861 CLW/OXP/2128 RHINO PRODUCTS LIMITED CO CHARGES Isuru Udayanga 2025-06-03 15:45:30 1 Ashok Kumar 600.00
Total 283,024.68

2025-06-03 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-06-03 10:36:12CLTCLT/CHB/CLT/CMA-CG-EX/17816AHL0117406CMA CGM LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok26,920.00
22025-06-03 10:36:12CLTCLT/CHB/CLT/CMA-CG-EX/17816AHL0117406CMA CGM LANKA (PVT) LTDSLPA SLPAAshok29,719.00
32025-06-03 12:20:42CLTCLT/CHB/CLT/CICT-IM-SF/17727SMSE25040059COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDSLPA SLPAAshok37,859.00
42025-06-03 10:36:08CLTCLT/CHB/CLT/CMA-CG-EX/17819AHL0117417CMA CGM LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
52025-06-03 10:36:08CLTCLT/CHB/CLT/CMA-CG-EX/17819AHL0117417CMA CGM LANKA (PVT) LTDAMENDMENT CHG Isuru Udayanga2500.00
62025-06-03 10:36:12CLTCLT/CHB/CLT/CMA-CG-EX/17816AHL0117406CMA CGM LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
72025-06-03 10:36:12CLTCLT/CHB/CLT/CMA-CG-EX/17816AHL0117406CMA CGM LANKA (PVT) LTDAMENDMENT CHG Isuru Udayanga2500.00
82025-06-03 12:08:34CLTCLT/CHB/CLT/FEL-EX/17855ZIGUAE039FITS EXPRESS (PVT) LTDHandling Isuru Udayanga1500.00
92025-06-03 12:08:29CLTCLT/CHB/CLT/OOCL-VT/17857TXGU7836808OOCL Lanka (Pvt} LtdHandling 2 X 40'Ruwin Yasiru1200.00
102025-06-03 12:08:29CLTCLT/CHB/CLT/OOCL-VT/17857TXGU7836808OOCL Lanka (Pvt} LtdCDN Amendment Charges Ruwin Yasiru12,500.00
112025-06-03 12:08:39CLTCLT/CHB/CLT/ML-PM-EX/17850254024854MAERSK LANKA (PVT) LTDHandling 4 X 40'Isuru Udayanga13,400.00
122025-06-03 12:08:39CLTCLT/CHB/CLT/ML-PM-EX/17850254024854MAERSK LANKA (PVT) LTDCO CHARGES Isuru Udayanga1500.00
132025-06-03 12:08:39CLTCLT/CHB/CLT/ML-PM-EX/17850254024854MAERSK LANKA (PVT) LTDPhyto Certificate Charges Isuru Udayanga1163.62
142025-06-03 12:08:34CLTCLT/CHB/CLT/FEL-EX/17855ZIGUAE039FITS EXPRESS (PVT) LTDCustom Duty CUSTOM DUTYAshok1550.00
152025-06-03 12:08:39CLTCLT/CHB/CLT/ML-PM-EX/17850254024854MAERSK LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok128,300.00
162025-06-03 12:20:42CLTCLT/CHB/CLT/CICT-IM-SF/17727SMSE25040059COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDVALUATION CHG Chandima31,000.00
172025-06-03 12:20:42CLTCLT/CHB/CLT/CICT-IM-SF/17727SMSE25040059COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDWRONG MARK Chandima3300.00
Total (CLT)63,238.86
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-06-03 12:08:16CLWCLT/CHB/CLW/RP/17853CLW/RP/2517PRINT XCEL PACKAGING (PVT) LTDDelivery Order DO CHGAshok156,942.91
22025-06-03 12:08:11CLWCLT/CHB/CLW/RP/17854CLW/RP/2518PRINT XCEL PACKAGING (PVT) LTDDelivery Order DO CHGAshok136,942.91
32025-06-03 12:08:47CLWCLT/CHB/CLW/SP/17804CLW/SP/251COLOMBO LOGISTICS WORLD (PVT) LTDHandling ADDITIONALRuwin Yasiru26,000.00
42025-06-03 12:08:06CLWCLT/CHB/CLW/FRT-EX/17856CLW/AXP/194ABURNENT LANKA (PVT) LTDHandling Isuru Udayanga1500.00
52025-06-03 12:08:16CLWCLT/CHB/CLW/RP/17853CLW/RP/2517PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING Wasantha11,500.00
62025-06-03 12:08:16CLWCLT/CHB/CLW/RP/17853CLW/RP/2517PRINT XCEL PACKAGING (PVT) LTD2X40 HANDLING CHG Wasantha13,000.00
72025-06-03 12:08:16CLWCLT/CHB/CLW/RP/17853CLW/RP/2517PRINT XCEL PACKAGING (PVT) LTD2X40 RCT CHG Wasantha122,000.00
82025-06-03 12:08:11CLWCLT/CHB/CLW/RP/17854CLW/RP/2518PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING Wasantha11,500.00
92025-06-03 12:08:11CLWCLT/CHB/CLW/RP/17854CLW/RP/2518PRINT XCEL PACKAGING (PVT) LTD1X40 HANDLING CHG Wasantha11,500.00
102025-06-03 12:08:11CLWCLT/CHB/CLW/RP/17854CLW/RP/2518PRINT XCEL PACKAGING (PVT) LTD1X40 RCT CHG Wasantha111,000.00
112025-06-03 12:08:20CLWCLT/CHB/CLW/RP/17852CLW/RP/2516PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING Wasantha11,500.00
122025-06-03 12:08:20CLWCLT/CHB/CLW/RP/17852CLW/RP/2516PRINT XCEL PACKAGING (PVT) LTD1X40 HANDLING CHG Wasantha11,500.00
132025-06-03 12:08:20CLWCLT/CHB/CLW/RP/17852CLW/RP/2516PRINT XCEL PACKAGING (PVT) LTD1X40 RCT CHG Wasantha111,000.00
142025-06-03 12:08:24CLWCLT/CHB/CLW/RP/17851CLW/RP/2515PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING Wasantha11,500.00
152025-06-03 12:08:24CLWCLT/CHB/CLW/RP/17851CLW/RP/2515PRINT XCEL PACKAGING (PVT) LTD4X40 HANDLING CHG Wasantha16,000.00
162025-06-03 12:08:24CLWCLT/CHB/CLW/RP/17851CLW/RP/2515PRINT XCEL PACKAGING (PVT) LTD2X40 RCT CHG Wasantha122,000.00
172025-06-03 13:20:54CLWCLT/CHB/CLW/SP/17858CLW/SP/139COLOMBO LOGISTICS WORLD (PVT) LTDHandling Isuru Udayanga11,250.00
182025-06-03 13:20:54CLWCLT/CHB/CLW/SP/17858CLW/SP/139COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT CHARGES Isuru Udayanga15,000.00
192025-06-03 13:20:54CLWCLT/CHB/CLW/SP/17858CLW/SP/139COLOMBO LOGISTICS WORLD (PVT) LTDCUSTOM OT Isuru Udayanga11,200.00
202025-06-03 13:20:54CLWCLT/CHB/CLW/SP/17858CLW/SP/139COLOMBO LOGISTICS WORLD (PVT) LTDAviation Pass Isuru Udayanga1200.00
212025-06-03 13:20:54CLWCLT/CHB/CLW/SP/17858CLW/SP/139COLOMBO LOGISTICS WORLD (PVT) LTDVALUATION CHARGES Isuru Udayanga1500.00
222025-06-03 15:45:36CLWCLT/CHB/CLW/FRT-EX/17859CLW/OXP/2127EL TORO ROOFING PRODUCTS LIMITEDHandling 3 X 20'Isuru Udayanga12,550.00
232025-06-03 15:45:36CLWCLT/CHB/CLW/FRT-EX/17859CLW/OXP/2127EL TORO ROOFING PRODUCTS LIMITEDCO CHARGES Isuru Udayanga11,500.00
242025-06-03 15:45:36CLWCLT/CHB/CLW/FRT-EX/17859CLW/OXP/2127EL TORO ROOFING PRODUCTS LIMITEDFOREIGN MINISTRY Isuru Udayanga18,000.00
252025-06-03 15:45:33CLWCLT/CHB/CLW/FRT-EX/17860CLW/OXP/2126EL TORO ROOFING PRODUCTS LIMITEDHandling 3 X 20'Isuru Udayanga12,550.00
262025-06-03 15:45:33CLWCLT/CHB/CLW/FRT-EX/17860CLW/OXP/2126EL TORO ROOFING PRODUCTS LIMITEDCO CHARGES Isuru Udayanga11,500.00
272025-06-03 15:45:33CLWCLT/CHB/CLW/FRT-EX/17860CLW/OXP/2126EL TORO ROOFING PRODUCTS LIMITEDFOREIGN MINISTRY Isuru Udayanga18,000.00
282025-06-03 15:45:30CLWCLT/CHB/CLW/FRT-EX/17861CLW/OXP/2128RHINO PRODUCTS LIMITED Handling 3 X 20'Isuru Udayanga12,550.00
292025-06-03 15:45:30CLWCLT/CHB/CLW/FRT-EX/17861CLW/OXP/2128RHINO PRODUCTS LIMITED CO CHARGES Isuru Udayanga1600.00
Total (CLW)219,785.82