Advance Payment Report

Date 2025-06-05

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2025-06-05 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 11013 CLT/CHB/CLW/WN/17763 CLW/WN/145 SRI LANKA TELECOM PLC Custom DutyCUSTOM DUTY Ashok 2025-06-05 10:09:09 2 Ashok Kumar 6,356,732.00
2 11129 CLT/CHB/CLW/FRT-EX/17861 CLW/OXP/2128 RHINO PRODUCTS LIMITED Custom Duty Isuru Udayanga 2025-06-05 11:12:35 2 Ashok Kumar 1,900.00
3 11130 CLT/CHB/CLW/FRT-EX/17861 CLW/OXP/2128 RHINO PRODUCTS LIMITED SLPA Isuru Udayanga 2025-06-05 11:12:35 2 Ashok Kumar 29,160.00
4 11132 CLT/CHB/CLW/WN/17763 CLW/WN/145 SRI LANKA TELECOM PLC OthersSRILANKAN BILL Isuru Udayanga 2025-06-05 10:09:09 2 Ashok Kumar 14,968.00
5 11140 CLT/CHB/CLW/WN/17763 CLW/WN/145 SRI LANKA TELECOM PLC CUSTOMS EXAMINATION INSENTIVE CHARGES Isuru Udayanga 2025-06-05 10:09:09 2 Ashok Kumar 300.00
6 11141 CLT/CHB/CLW/WN/17763 CLW/WN/145 SRI LANKA TELECOM PLC VALUATION CHARGES Isuru Udayanga 2025-06-05 10:09:09 2 Ashok Kumar 500.00
7 11142 CLT/CHB/CLW/WN/17763 CLW/WN/145 SRI LANKA TELECOM PLC CUSTOM OT Isuru Udayanga 2025-06-05 10:09:09 2 Ashok Kumar 1,200.00
8 11143 CLT/CHB/CLW/WN/17763 CLW/WN/145 SRI LANKA TELECOM PLC TRANSPORT CHARGESADDITIONAL Isuru Udayanga 2025-06-05 10:09:09 2 Ashok Kumar 3,000.00
9 11146 CLT/CHB/CLT/ML-CG-EX/17866 254624744 Maersk Lanka (Pvt) Ltd Handling6 X 40' Isuru Udayanga 2025-06-05 10:09:15 1 Ashok Kumar 5,100.00
10 11147 CLT/CHB/CLT/ML-CG-EX/17866 254624744 Maersk Lanka (Pvt) Ltd Plant Quarantine under Supervison6 X 40' Isuru Udayanga 2025-06-05 10:09:15 1 Ashok Kumar 15,000.00
11 11152 CLT/CHB/CLT/FEL-EX/17865 NFE/SAMPLE/01 FITS EXPRESS (PVT) LTD Handling Isuru Udayanga 2025-06-05 11:12:30 1 Ashok Kumar 500.00
12 11153 CLT/CHB/CLW/FRT-EX/17861 CLW/OXP/2128 RHINO PRODUCTS LIMITED CDN AMENDMENT Isuru Udayanga 2025-06-05 11:12:35 2 Ashok Kumar 500.00
13 11154 CLT/CHB/CLW/FRT-EX/17867 CLW/OXP/2132 EL TORO ROOFING PRODUCTS LIMITED Handling15 X 20' Isuru Udayanga 2025-06-05 11:50:53 1 Ashok Kumar 12,750.00
14 11155 CLT/CHB/CLW/FRT-EX/17867 CLW/OXP/2132 EL TORO ROOFING PRODUCTS LIMITED CO CHARGES Isuru Udayanga 2025-06-05 11:50:53 1 Ashok Kumar 1,500.00
15 11156 CLT/CHB/CLW/FRT-EX/17867 CLW/OXP/2132 EL TORO ROOFING PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2025-06-05 11:50:53 1 Ashok Kumar 8,000.00
16 11157 CLT/CHB/CLW/FRT-EX/17868 CLW/OXP/2133 RHINO PRODUCTS LIMITED Handling8 X 20' Isuru Udayanga 2025-06-05 11:50:49 1 Ashok Kumar 6,800.00
17 11158 CLT/CHB/CLW/FRT-EX/17868 CLW/OXP/2133 RHINO PRODUCTS LIMITED CO CHARGES Isuru Udayanga 2025-06-05 11:50:49 1 Ashok Kumar 1,500.00
18 11159 CLT/CHB/CLW/FRT-EX/17868 CLW/OXP/2133 RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2025-06-05 11:50:49 1 Ashok Kumar 8,000.00
19 11160 CLT/CHB/CLW/FRT-EX/17869 CLW/OXP/2134 RHINO PRODUCTS LIMITED Handling8 X 20' Isuru Udayanga 2025-06-05 11:50:46 1 Ashok Kumar 6,800.00
20 11161 CLT/CHB/CLW/FRT-EX/17869 CLW/OXP/2134 RHINO PRODUCTS LIMITED CO CHARGES Isuru Udayanga 2025-06-05 11:50:46 1 Ashok Kumar 1,500.00
21 11162 CLT/CHB/CLW/FRT-EX/17869 CLW/OXP/2134 RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2025-06-05 11:50:46 1 Ashok Kumar 8,000.00
22 11163 CLT/CHB/CLT/ML-JJ-IM/17870 253700412 Maersk Lanka (Pvt) Ltd Entry Passing Isuru Udayanga 2025-06-05 11:50:57 1 Ashok Kumar 500.00
23 11164 CLT/CHB/CLT/ML-JJ-IM/17870 253700412 Maersk Lanka (Pvt) Ltd Handling Isuru Udayanga 2025-06-05 11:50:57 1 Ashok Kumar 1,250.00
24 11165 CLT/CHB/CLT/ML-JJ-IM/17871 253700473 Maersk Lanka (Pvt) Ltd Entry Passing Isuru Udayanga 2025-06-05 12:11:40 1 Ashok Kumar 500.00
25 11166 CLT/CHB/CLT/ML-JJ-IM/17871 253700473 Maersk Lanka (Pvt) Ltd Handling Isuru Udayanga 2025-06-05 12:11:40 1 Ashok Kumar 1,250.00
26 11167 CLT/CHB/CLT/FEL-EX/17872 3638 FITS EXPRESS (PVT) LTD Handling Isuru Udayanga 2025-06-05 13:05:50 1 Ashok Kumar 500.00
27 11168 CLT/CHB/CLW/FRT-EX/17873 CLW/OXP/2135 ABURNENT LANKA (PVT) LTD Entry Passing Isuru Udayanga 2025-06-05 13:05:47 1 Ashok Kumar 500.00
28 11169 CLT/CHB/CLW/FRT-EX/17873 CLW/OXP/2135 ABURNENT LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-06-05 13:05:47 1 Ashok Kumar 850.00
29 11170 CLT/CHB/CLW/FRT-EX/17873 CLW/OXP/2135 ABURNENT LANKA (PVT) LTD CO CHARGES Isuru Udayanga 2025-06-05 13:05:47 1 Ashok Kumar 600.00
Total 6,489,660.00

2025-06-05 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-06-05 10:09:15CLTCLT/CHB/CLT/ML-CG-EX/17866254624744Maersk Lanka (Pvt) LtdHandling 6 X 40'Isuru Udayanga15,100.00
22025-06-05 10:09:15CLTCLT/CHB/CLT/ML-CG-EX/17866254624744Maersk Lanka (Pvt) LtdPlant Quarantine under Supervison 6 X 40'Isuru Udayanga115,000.00
32025-06-05 11:12:30CLTCLT/CHB/CLT/FEL-EX/17865NFE/SAMPLE/01FITS EXPRESS (PVT) LTDHandling Isuru Udayanga1500.00
42025-06-05 11:50:57CLTCLT/CHB/CLT/ML-JJ-IM/17870253700412Maersk Lanka (Pvt) LtdEntry Passing Isuru Udayanga1500.00
52025-06-05 11:50:57CLTCLT/CHB/CLT/ML-JJ-IM/17870253700412Maersk Lanka (Pvt) LtdHandling Isuru Udayanga11,250.00
62025-06-05 12:11:40CLTCLT/CHB/CLT/ML-JJ-IM/17871253700473Maersk Lanka (Pvt) LtdEntry Passing Isuru Udayanga1500.00
72025-06-05 12:11:40CLTCLT/CHB/CLT/ML-JJ-IM/17871253700473Maersk Lanka (Pvt) LtdHandling Isuru Udayanga11,250.00
82025-06-05 13:05:50CLTCLT/CHB/CLT/FEL-EX/178723638FITS EXPRESS (PVT) LTDHandling Isuru Udayanga1500.00
Total (CLT)24,600.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-06-05 10:09:09CLWCLT/CHB/CLW/WN/17763CLW/WN/145SRI LANKA TELECOM PLCCustom Duty CUSTOM DUTYAshok26,356,732.00
22025-06-05 11:12:35CLWCLT/CHB/CLW/FRT-EX/17861CLW/OXP/2128RHINO PRODUCTS LIMITED Custom Duty Isuru Udayanga21,900.00
32025-06-05 11:12:35CLWCLT/CHB/CLW/FRT-EX/17861CLW/OXP/2128RHINO PRODUCTS LIMITED SLPA Isuru Udayanga229,160.00
42025-06-05 10:09:09CLWCLT/CHB/CLW/WN/17763CLW/WN/145SRI LANKA TELECOM PLCOthers SRILANKAN BILLIsuru Udayanga214,968.00
52025-06-05 10:09:09CLWCLT/CHB/CLW/WN/17763CLW/WN/145SRI LANKA TELECOM PLCCUSTOMS EXAMINATION INSENTIVE CHARGES Isuru Udayanga2300.00
62025-06-05 10:09:09CLWCLT/CHB/CLW/WN/17763CLW/WN/145SRI LANKA TELECOM PLCVALUATION CHARGES Isuru Udayanga2500.00
72025-06-05 10:09:09CLWCLT/CHB/CLW/WN/17763CLW/WN/145SRI LANKA TELECOM PLCCUSTOM OT Isuru Udayanga21,200.00
82025-06-05 10:09:09CLWCLT/CHB/CLW/WN/17763CLW/WN/145SRI LANKA TELECOM PLCTRANSPORT CHARGES ADDITIONALIsuru Udayanga23,000.00
92025-06-05 11:12:35CLWCLT/CHB/CLW/FRT-EX/17861CLW/OXP/2128RHINO PRODUCTS LIMITED CDN AMENDMENT Isuru Udayanga2500.00
102025-06-05 11:50:53CLWCLT/CHB/CLW/FRT-EX/17867CLW/OXP/2132EL TORO ROOFING PRODUCTS LIMITEDHandling 15 X 20'Isuru Udayanga112,750.00
112025-06-05 11:50:53CLWCLT/CHB/CLW/FRT-EX/17867CLW/OXP/2132EL TORO ROOFING PRODUCTS LIMITEDCO CHARGES Isuru Udayanga11,500.00
122025-06-05 11:50:53CLWCLT/CHB/CLW/FRT-EX/17867CLW/OXP/2132EL TORO ROOFING PRODUCTS LIMITEDFOREIGN MINISTRY Isuru Udayanga18,000.00
132025-06-05 11:50:49CLWCLT/CHB/CLW/FRT-EX/17868CLW/OXP/2133RHINO PRODUCTS LIMITED Handling 8 X 20'Isuru Udayanga16,800.00
142025-06-05 11:50:49CLWCLT/CHB/CLW/FRT-EX/17868CLW/OXP/2133RHINO PRODUCTS LIMITED CO CHARGES Isuru Udayanga11,500.00
152025-06-05 11:50:49CLWCLT/CHB/CLW/FRT-EX/17868CLW/OXP/2133RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga18,000.00
162025-06-05 11:50:46CLWCLT/CHB/CLW/FRT-EX/17869CLW/OXP/2134RHINO PRODUCTS LIMITED Handling 8 X 20'Isuru Udayanga16,800.00
172025-06-05 11:50:46CLWCLT/CHB/CLW/FRT-EX/17869CLW/OXP/2134RHINO PRODUCTS LIMITED CO CHARGES Isuru Udayanga11,500.00
182025-06-05 11:50:46CLWCLT/CHB/CLW/FRT-EX/17869CLW/OXP/2134RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga18,000.00
192025-06-05 13:05:47CLWCLT/CHB/CLW/FRT-EX/17873CLW/OXP/2135ABURNENT LANKA (PVT) LTDEntry Passing Isuru Udayanga1500.00
202025-06-05 13:05:47CLWCLT/CHB/CLW/FRT-EX/17873CLW/OXP/2135ABURNENT LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
212025-06-05 13:05:47CLWCLT/CHB/CLW/FRT-EX/17873CLW/OXP/2135ABURNENT LANKA (PVT) LTDCO CHARGES Isuru Udayanga1600.00
Total (CLW)6,465,060.00