Advance Payment Report

Date - 2025-06-05

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2025-06-05 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLT/TCL-LS/17762 DA0705258859 Texlan Center (Pvt) Ltd Custom DutyCUSTOM DUTY Ashok 2025-06-06 09:59:30 2 Ashok Kumar 550.00
2 CLT/CHB/CLT/PLX-EX/17838 CMB500019900 PELEMIX LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-06-06 09:59:26 1 Ashok Kumar 6,628.00
3 CLT/CHB/CLT/PLX-EX/17838 CMB500019900 PELEMIX LANKA (PVT) LTD SLPA Isuru Udayanga 2025-06-06 09:59:26 1 Ashok Kumar 9,718.00
4 CLT/CHB/CLW/SH/17839 CLW/SH/142-SPARE-3 COLOMBO LOGISTICS WORLD (PVT) LTD OthersSRILANKAN BILL Isuru Udayanga 2025-06-06 10:38:58 4 Ashok Kumar 8,467.00
5 CLT/CHB/CLW/RP/17863 CLW/RP/2519 PRINT XCEL PACKAGING (PVT) LTD Delivery Order Isuru Udayanga 2025-06-06 11:02:08 1 Ashok Kumar 23,507.99
6 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
7 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
8 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
9 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
10 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
11 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
12 CLT/CHB/CLT/PLX-EX/17838 CMB500019900 PELEMIX LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-06-06 09:59:26 1 Ashok Kumar 850.00
13 CLT/CHB/CLT/PLX-EX/17838 CMB500019900 PELEMIX LANKA (PVT) LTD Plant Quarantine under Supervison Isuru Udayanga 2025-06-06 09:59:26 1 Ashok Kumar 2,500.00
14 CLT/CHB/CLT/PLX-EX/17838 CMB500019900 PELEMIX LANKA (PVT) LTD CO CHARGES Isuru Udayanga 2025-06-06 09:59:26 1 Ashok Kumar 500.00
15 CLT/CHB/CLT/PLX-EX/17838 CMB500019900 PELEMIX LANKA (PVT) LTD Phyto Certificate Charges Isuru Udayanga 2025-06-06 09:59:26 1 Ashok Kumar 163.62
16 CLT/CHB/CLT/TCL-LS/17762 DA0705258859 Texlan Center (Pvt) Ltd Custom inspection , Examination , TransportBALANCE Ruwin Yasiru 2025-06-06 09:59:30 2 Ashok Kumar 3,000.00
17 CLT/CHB/CLW/SH/17839 CLW/SH/142-SPARE-3 COLOMBO LOGISTICS WORLD (PVT) LTD TRANSPORTHIGHWAY BILL Ruwin Yasiru 2025-06-06 10:38:58 4 Ashok Kumar 800.00
18 CLT/CHB/CLW/RP/17863 CLW/RP/2519 PRINT XCEL PACKAGING (PVT) LTD AIR FRIEGHT HANDLING CHG Chandima 2025-06-06 11:02:08 1 Ashok Kumar 1,250.00
19 CLT/CHB/CLW/RP/17863 CLW/RP/2519 PRINT XCEL PACKAGING (PVT) LTD TRANSPORT CHG (KATUNAYAKE TO ATHURUGIRIYA) Chandima 2025-06-06 11:02:08 1 Ashok Kumar 8,000.00
20 CLT/CHB/CLT/CFS-BN/17659 2025.05.01 COLOMBO LOGISTICS TERMINALS PVT LTD WEEK 22 BALANCE HANDLING CHG Kavindu 2025-06-06 11:02:14 5 Ashok Kumar 17,000.00
Total 87,134.61

Date - 2025-06-05

2025-06-05 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-06-06 09:59:30CLTCLT/CHB/CLT/TCL-LS/17762DA0705258859Texlan Center (Pvt) LtdCustom Duty CUSTOM DUTYAshok2550.00
22025-06-06 09:59:26CLTCLT/CHB/CLT/PLX-EX/17838CMB500019900PELEMIX LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok16,628.00
32025-06-06 09:59:26CLTCLT/CHB/CLT/PLX-EX/17838CMB500019900PELEMIX LANKA (PVT) LTDSLPA Isuru Udayanga19,718.00
42025-06-05 12:11:40CLTCLT/CHB/CLT/ML-JJ-IM/17871253700473Maersk Lanka (Pvt) LtdEntry Passing Isuru Udayanga1500.00
52025-06-05 12:11:40CLTCLT/CHB/CLT/ML-JJ-IM/17871253700473Maersk Lanka (Pvt) LtdHandling Isuru Udayanga11,250.00
62025-06-05 13:05:50CLTCLT/CHB/CLT/FEL-EX/178723638FITS EXPRESS (PVT) LTDHandling Isuru Udayanga1500.00
72025-06-06 09:59:26CLTCLT/CHB/CLT/PLX-EX/17838CMB500019900PELEMIX LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
82025-06-06 09:59:26CLTCLT/CHB/CLT/PLX-EX/17838CMB500019900PELEMIX LANKA (PVT) LTDPlant Quarantine under Supervison Isuru Udayanga12,500.00
92025-06-06 09:59:26CLTCLT/CHB/CLT/PLX-EX/17838CMB500019900PELEMIX LANKA (PVT) LTDCO CHARGES Isuru Udayanga1500.00
102025-06-06 09:59:26CLTCLT/CHB/CLT/PLX-EX/17838CMB500019900PELEMIX LANKA (PVT) LTDPhyto Certificate Charges Isuru Udayanga1163.62
112025-06-06 09:59:30CLTCLT/CHB/CLT/TCL-LS/17762DA0705258859Texlan Center (Pvt) LtdCustom inspection , Examination , Transport BALANCERuwin Yasiru23,000.00
122025-06-06 11:02:14CLTCLT/CHB/CLT/CFS-BN/176592025.05.01COLOMBO LOGISTICS TERMINALS PVT LTDWEEK 22 BALANCE HANDLING CHG Kavindu517,000.00
CLT Total43,159.62
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-06-06 10:38:58CLWCLT/CHB/CLW/SH/17839CLW/SH/142-SPARE-3COLOMBO LOGISTICS WORLD (PVT) LTDOthers SRILANKAN BILLIsuru Udayanga48,467.00
22025-06-06 11:02:08CLWCLT/CHB/CLW/RP/17863CLW/RP/2519PRINT XCEL PACKAGING (PVT) LTDDelivery Order Isuru Udayanga123,507.99
32025-06-05 13:05:47CLWCLT/CHB/CLW/FRT-EX/17873CLW/OXP/2135ABURNENT LANKA (PVT) LTDEntry Passing Isuru Udayanga1500.00
42025-06-05 13:05:47CLWCLT/CHB/CLW/FRT-EX/17873CLW/OXP/2135ABURNENT LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
52025-06-05 13:05:47CLWCLT/CHB/CLW/FRT-EX/17873CLW/OXP/2135ABURNENT LANKA (PVT) LTDCO CHARGES Isuru Udayanga1600.00
62025-06-06 10:38:58CLWCLT/CHB/CLW/SH/17839CLW/SH/142-SPARE-3COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT HIGHWAY BILLRuwin Yasiru4800.00
72025-06-06 11:02:08CLWCLT/CHB/CLW/RP/17863CLW/RP/2519PRINT XCEL PACKAGING (PVT) LTDAIR FRIEGHT HANDLING CHG Chandima11,250.00
82025-06-06 11:02:08CLWCLT/CHB/CLW/RP/17863CLW/RP/2519PRINT XCEL PACKAGING (PVT) LTDTRANSPORT CHG (KATUNAYAKE TO ATHURUGIRIYA) Chandima18,000.00
CLW Total43,974.99