Advance Payment Report

Date - 2025-06-03

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2025-06-03 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 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
2 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
3 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
4 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
5 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
6 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
7 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
8 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
9 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
10 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
11 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
12 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
13 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
14 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
15 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
16 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
17 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
18 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
19 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
20 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
21 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
22 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
23 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
24 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
25 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
26 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
27 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
28 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
29 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
30 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
31 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
32 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
33 CLT/CHB/CLW/FRT-IM/17734 CLW/OIM/928 ABURNENT LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-06-04 10:15:27 1 Ashok Kumar 1,700.00
34 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
35 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
36 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
37 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
38 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
39 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
40 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
41 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
42 CLT/CHB/CLT/TCL-LS/17862 DA2805259698 Texlan Center (Pvt) Ltd Custom inspection , Examination , Transport Ruwin Yasiru 2025-06-04 10:15:32 1 Ashok Kumar 32,500.00
43 CLT/CHB/CLT/TCL-LS/17862 DA2805259698 Texlan Center (Pvt) Ltd Entry Passing Ruwin Yasiru 2025-06-04 10:15:32 1 Ashok Kumar 1,000.00
44 CLT/CHB/CLT/TCL-LS/17862 DA2805259698 Texlan Center (Pvt) Ltd Handling Ruwin Yasiru 2025-06-04 10:15:32 1 Ashok Kumar 1,500.00
45 CLT/CHB/CLT/TCL-LS/17862 DA2805259698 Texlan Center (Pvt) Ltd Labour Charges Ruwin Yasiru 2025-06-04 10:15:32 1 Ashok Kumar 500.00
46 CLT/CHB/CLT/TCL-LS/17862 DA2805259698 Texlan Center (Pvt) Ltd Outpanel Examination Charges Ruwin Yasiru 2025-06-04 10:15:32 1 Ashok Kumar 4,000.00
47 CLT/CHB/CLT/TCL-LS/17862 DA2805259698 Texlan Center (Pvt) Ltd Seal Charges Ruwin Yasiru 2025-06-04 10:15:32 1 Ashok Kumar 100.00
48 CLT/CHB/CLT/TCL-LS/17862 DA2805259698 Texlan Center (Pvt) Ltd TIDE WEIGHT CHARGES Ruwin Yasiru 2025-06-04 10:15:32 1 Ashok Kumar 750.00
49 CLT/CHB/CLT/TCL-LS/17862 DA2805259698 Texlan Center (Pvt) Ltd WEIGHT CHARGES Ruwin Yasiru 2025-06-04 10:15:32 1 Ashok Kumar 600.00
50 CLT/CHB/CLW/FRT-IM/17734 CLW/OIM/928 ABURNENT LANKA (PVT) LTD SLPASLPA Ashok 2025-06-04 10:15:27 1 Ashok Kumar 11,765.00
51 CLT/CHB/CLW/FRT-IM/17734 CLW/OIM/928 ABURNENT LANKA (PVT) LTD ENTRY PASSING Channa 2025-06-04 10:15:27 1 Ashok Kumar 500.00
52 CLT/CHB/CLW/FRT-IM/17734 CLW/OIM/928 ABURNENT LANKA (PVT) LTD HANDLING CHG Channa 2025-06-04 10:15:27 1 Ashok Kumar 1,250.00
53 CLT/CHB/CLT/CFS-BN/17826 2025.06.01 COLOMBO LOGISTICS TERMINALS PVT LTD HANDLING CHG WEEK 24 Kavindu 2025-06-04 10:27:46 2 Ashok Kumar 11,000.00
Total 332,223.44

Date - 2025-06-03

2025-06-03 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-06-03 12:20:42CLTCLT/CHB/CLT/CICT-IM-SF/17727SMSE25040059COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDSLPA SLPAAshok37,859.00
22025-06-03 12:08:34CLTCLT/CHB/CLT/FEL-EX/17855ZIGUAE039FITS EXPRESS (PVT) LTDHandling Isuru Udayanga1500.00
32025-06-03 12:08:29CLTCLT/CHB/CLT/OOCL-VT/17857TXGU7836808OOCL Lanka (Pvt} LtdHandling 2 X 40'Ruwin Yasiru1200.00
42025-06-03 12:08:29CLTCLT/CHB/CLT/OOCL-VT/17857TXGU7836808OOCL Lanka (Pvt} LtdCDN Amendment Charges Ruwin Yasiru12,500.00
52025-06-03 12:08:39CLTCLT/CHB/CLT/ML-PM-EX/17850254024854MAERSK LANKA (PVT) LTDHandling 4 X 40'Isuru Udayanga13,400.00
62025-06-03 12:08:39CLTCLT/CHB/CLT/ML-PM-EX/17850254024854MAERSK LANKA (PVT) LTDCO CHARGES Isuru Udayanga1500.00
72025-06-03 12:08:39CLTCLT/CHB/CLT/ML-PM-EX/17850254024854MAERSK LANKA (PVT) LTDPhyto Certificate Charges Isuru Udayanga1163.62
82025-06-03 12:08:34CLTCLT/CHB/CLT/FEL-EX/17855ZIGUAE039FITS EXPRESS (PVT) LTDCustom Duty CUSTOM DUTYAshok1550.00
92025-06-03 12:08:39CLTCLT/CHB/CLT/ML-PM-EX/17850254024854MAERSK LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok128,300.00
102025-06-03 12:20:42CLTCLT/CHB/CLT/CICT-IM-SF/17727SMSE25040059COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDVALUATION CHG Chandima31,000.00
112025-06-03 12:20:42CLTCLT/CHB/CLT/CICT-IM-SF/17727SMSE25040059COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDWRONG MARK Chandima3300.00
122025-06-04 10:15:32CLTCLT/CHB/CLT/TCL-LS/17862DA2805259698Texlan Center (Pvt) LtdCustom inspection , Examination , Transport Ruwin Yasiru132,500.00
132025-06-04 10:15:32CLTCLT/CHB/CLT/TCL-LS/17862DA2805259698Texlan Center (Pvt) LtdEntry Passing Ruwin Yasiru11,000.00
142025-06-04 10:15:32CLTCLT/CHB/CLT/TCL-LS/17862DA2805259698Texlan Center (Pvt) LtdHandling Ruwin Yasiru11,500.00
152025-06-04 10:15:32CLTCLT/CHB/CLT/TCL-LS/17862DA2805259698Texlan Center (Pvt) LtdLabour Charges Ruwin Yasiru1500.00
162025-06-04 10:15:32CLTCLT/CHB/CLT/TCL-LS/17862DA2805259698Texlan Center (Pvt) LtdOutpanel Examination Charges Ruwin Yasiru14,000.00
172025-06-04 10:15:32CLTCLT/CHB/CLT/TCL-LS/17862DA2805259698Texlan Center (Pvt) LtdSeal Charges Ruwin Yasiru1100.00
182025-06-04 10:15:32CLTCLT/CHB/CLT/TCL-LS/17862DA2805259698Texlan Center (Pvt) LtdTIDE WEIGHT CHARGES Ruwin Yasiru1750.00
192025-06-04 10:15:32CLTCLT/CHB/CLT/TCL-LS/17862DA2805259698Texlan Center (Pvt) LtdWEIGHT CHARGES Ruwin Yasiru1600.00
202025-06-04 10:27:46CLTCLT/CHB/CLT/CFS-BN/178262025.06.01COLOMBO LOGISTICS TERMINALS PVT LTDHANDLING CHG WEEK 24 Kavindu211,000.00
CLT Total97,222.62
Count Date Company CHB Job Number Master Job Number Customer Description Handled by 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
222025-06-04 10:15:27CLWCLT/CHB/CLW/FRT-IM/17734CLW/OIM/928ABURNENT LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok11,700.00
232025-06-03 15:45:36CLWCLT/CHB/CLW/FRT-EX/17859CLW/OXP/2127EL TORO ROOFING PRODUCTS LIMITEDHandling 3 X 20'Isuru Udayanga12,550.00
242025-06-03 15:45:36CLWCLT/CHB/CLW/FRT-EX/17859CLW/OXP/2127EL TORO ROOFING PRODUCTS LIMITEDCO CHARGES Isuru Udayanga11,500.00
252025-06-03 15:45:36CLWCLT/CHB/CLW/FRT-EX/17859CLW/OXP/2127EL TORO ROOFING PRODUCTS LIMITEDFOREIGN MINISTRY Isuru Udayanga18,000.00
262025-06-03 15:45:33CLWCLT/CHB/CLW/FRT-EX/17860CLW/OXP/2126EL TORO ROOFING PRODUCTS LIMITEDHandling 3 X 20'Isuru Udayanga12,550.00
272025-06-03 15:45:33CLWCLT/CHB/CLW/FRT-EX/17860CLW/OXP/2126EL TORO ROOFING PRODUCTS LIMITEDCO CHARGES Isuru Udayanga11,500.00
282025-06-03 15:45:33CLWCLT/CHB/CLW/FRT-EX/17860CLW/OXP/2126EL TORO ROOFING PRODUCTS LIMITEDFOREIGN MINISTRY Isuru Udayanga18,000.00
292025-06-03 15:45:30CLWCLT/CHB/CLW/FRT-EX/17861CLW/OXP/2128RHINO PRODUCTS LIMITED Handling 3 X 20'Isuru Udayanga12,550.00
302025-06-03 15:45:30CLWCLT/CHB/CLW/FRT-EX/17861CLW/OXP/2128RHINO PRODUCTS LIMITED CO CHARGES Isuru Udayanga1600.00
312025-06-04 10:15:27CLWCLT/CHB/CLW/FRT-IM/17734CLW/OIM/928ABURNENT LANKA (PVT) LTDSLPA SLPAAshok111,765.00
322025-06-04 10:15:27CLWCLT/CHB/CLW/FRT-IM/17734CLW/OIM/928ABURNENT LANKA (PVT) LTDENTRY PASSING Channa 1500.00
332025-06-04 10:15:27CLWCLT/CHB/CLW/FRT-IM/17734CLW/OIM/928ABURNENT LANKA (PVT) LTDHANDLING CHG Channa 11,250.00
CLW Total235,000.82