Advance Payment Report

Date 2025-06-06

Back

2025-06-06 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 10944 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 11022 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 11023 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 11066 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 11144 CLT/CHB/CLW/SP/17858 CLW/SP/139 COLOMBO LOGISTICS WORLD (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-06-06 12:02:03 2 Ashok Kumar 413,443.00
6 11148 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
7 11171 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
8 11172 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
9 11173 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
10 11174 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
11 11177 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
12 11178 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
13 11179 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
14 11180 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
15 11181 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
16 11182 CLT/CHB/CLW/FRT-EX/17876 CLW/AXP/195 ABURNENT LANKA (PVT) LTD Handling Isuru Udayanga 2025-06-06 12:01:51 1 Ashok Kumar 500.00
17 11183 CLT/CHB/CLT/TCL-LS/17877 DA0306259960 Texlan Center (Pvt) Ltd Custom inspection , Examination , Transport Ruwin Yasiru 2025-06-06 12:01:59 1 Ashok Kumar 32,500.00
18 11184 CLT/CHB/CLT/TCL-LS/17877 DA0306259960 Texlan Center (Pvt) Ltd Entry Passing Ruwin Yasiru 2025-06-06 12:01:59 1 Ashok Kumar 1,000.00
19 11185 CLT/CHB/CLT/TCL-LS/17877 DA0306259960 Texlan Center (Pvt) Ltd Handling Ruwin Yasiru 2025-06-06 12:01:59 1 Ashok Kumar 1,500.00
20 11186 CLT/CHB/CLT/TCL-LS/17877 DA0306259960 Texlan Center (Pvt) Ltd Labour Charges Ruwin Yasiru 2025-06-06 12:01:59 1 Ashok Kumar 500.00
21 11187 CLT/CHB/CLT/TCL-LS/17877 DA0306259960 Texlan Center (Pvt) Ltd Outpanel Examination Charges Ruwin Yasiru 2025-06-06 12:01:59 1 Ashok Kumar 4,000.00
22 11188 CLT/CHB/CLT/TCL-LS/17877 DA0306259960 Texlan Center (Pvt) Ltd Seal Charges Ruwin Yasiru 2025-06-06 12:01:59 1 Ashok Kumar 100.00
23 11189 CLT/CHB/CLT/TCL-LS/17877 DA0306259960 Texlan Center (Pvt) Ltd TIDE WEIGHT CHARGES Ruwin Yasiru 2025-06-06 12:01:59 1 Ashok Kumar 750.00
24 11190 CLT/CHB/CLT/TCL-LS/17877 DA0306259960 Texlan Center (Pvt) Ltd WEIGHT CHARGES Ruwin Yasiru 2025-06-06 12:01:59 1 Ashok Kumar 600.00
25 11193 CLT/CHB/CLT/ML-TL-EX/17878 254795336 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-06-06 12:03:45 1 Ashok Kumar 850.00
26 11194 CLT/CHB/CLT/ML-TL-EX/17878 254795336 Maersk Lanka (Pvt) Ltd Health Certificate Expenses Isuru Udayanga 2025-06-06 12:03:45 1 Ashok Kumar 1,000.00
27 11195 CLT/CHB/CLT/ML-TL-EX/17878 254795336 Maersk Lanka (Pvt) Ltd Health Certificate Charges Isuru Udayanga 2025-06-06 12:03:45 1 Ashok Kumar 5,000.00
28 11196 CLT/CHB/CLT/ML-TL-EX/17879 254798039 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-06-06 12:01:54 1 Ashok Kumar 850.00
29 11198 CLT/CHB/CLW/SP/17858 CLW/SP/139 COLOMBO LOGISTICS WORLD (PVT) LTD CUSTOM INCENTIVE CHG Isuru Udayanga 2025-06-06 12:02:03 2 Ashok Kumar 130,000.00
Total 675,527.61

2025-06-06 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer 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
42025-06-06 09:59:26CLTCLT/CHB/CLT/PLX-EX/17838CMB500019900PELEMIX LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
52025-06-06 09:59:26CLTCLT/CHB/CLT/PLX-EX/17838CMB500019900PELEMIX LANKA (PVT) LTDPlant Quarantine under Supervison Isuru Udayanga12,500.00
62025-06-06 09:59:26CLTCLT/CHB/CLT/PLX-EX/17838CMB500019900PELEMIX LANKA (PVT) LTDCO CHARGES Isuru Udayanga1500.00
72025-06-06 09:59:26CLTCLT/CHB/CLT/PLX-EX/17838CMB500019900PELEMIX LANKA (PVT) LTDPhyto Certificate Charges Isuru Udayanga1163.62
82025-06-06 09:59:30CLTCLT/CHB/CLT/TCL-LS/17762DA0705258859Texlan Center (Pvt) LtdCustom inspection , Examination , Transport BALANCERuwin Yasiru23,000.00
92025-06-06 11:02:14CLTCLT/CHB/CLT/CFS-BN/176592025.05.01COLOMBO LOGISTICS TERMINALS PVT LTDWEEK 22 BALANCE HANDLING CHG Kavindu517,000.00
102025-06-06 12:01:59CLTCLT/CHB/CLT/TCL-LS/17877DA0306259960Texlan Center (Pvt) LtdCustom inspection , Examination , Transport Ruwin Yasiru132,500.00
112025-06-06 12:01:59CLTCLT/CHB/CLT/TCL-LS/17877DA0306259960Texlan Center (Pvt) LtdEntry Passing Ruwin Yasiru11,000.00
122025-06-06 12:01:59CLTCLT/CHB/CLT/TCL-LS/17877DA0306259960Texlan Center (Pvt) LtdHandling Ruwin Yasiru11,500.00
132025-06-06 12:01:59CLTCLT/CHB/CLT/TCL-LS/17877DA0306259960Texlan Center (Pvt) LtdLabour Charges Ruwin Yasiru1500.00
142025-06-06 12:01:59CLTCLT/CHB/CLT/TCL-LS/17877DA0306259960Texlan Center (Pvt) LtdOutpanel Examination Charges Ruwin Yasiru14,000.00
152025-06-06 12:01:59CLTCLT/CHB/CLT/TCL-LS/17877DA0306259960Texlan Center (Pvt) LtdSeal Charges Ruwin Yasiru1100.00
162025-06-06 12:01:59CLTCLT/CHB/CLT/TCL-LS/17877DA0306259960Texlan Center (Pvt) LtdTIDE WEIGHT CHARGES Ruwin Yasiru1750.00
172025-06-06 12:01:59CLTCLT/CHB/CLT/TCL-LS/17877DA0306259960Texlan Center (Pvt) LtdWEIGHT CHARGES Ruwin Yasiru1600.00
182025-06-06 12:03:45CLTCLT/CHB/CLT/ML-TL-EX/17878254795336Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga1850.00
192025-06-06 12:03:45CLTCLT/CHB/CLT/ML-TL-EX/17878254795336Maersk Lanka (Pvt) LtdHealth Certificate Expenses Isuru Udayanga11,000.00
202025-06-06 12:03:45CLTCLT/CHB/CLT/ML-TL-EX/17878254795336Maersk Lanka (Pvt) LtdHealth Certificate Charges Isuru Udayanga15,000.00
212025-06-06 12:01:54CLTCLT/CHB/CLT/ML-TL-EX/17879254798039Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga1850.00
Total (CLT)89,559.62
Date Count Company CHB Job Number Master Job Number Customer 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 12:02:03CLWCLT/CHB/CLW/SP/17858CLW/SP/139COLOMBO LOGISTICS WORLD (PVT) LTDCustom Duty CUSTOM DUTYAshok2413,443.00
32025-06-06 11:02:08CLWCLT/CHB/CLW/RP/17863CLW/RP/2519PRINT XCEL PACKAGING (PVT) LTDDelivery Order Isuru Udayanga123,507.99
42025-06-06 10:38:58CLWCLT/CHB/CLW/SH/17839CLW/SH/142-SPARE-3COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT HIGHWAY BILLRuwin Yasiru4800.00
52025-06-06 11:02:08CLWCLT/CHB/CLW/RP/17863CLW/RP/2519PRINT XCEL PACKAGING (PVT) LTDAIR FRIEGHT HANDLING CHG Chandima11,250.00
62025-06-06 11:02:08CLWCLT/CHB/CLW/RP/17863CLW/RP/2519PRINT XCEL PACKAGING (PVT) LTDTRANSPORT CHG (KATUNAYAKE TO ATHURUGIRIYA) Chandima18,000.00
72025-06-06 12:01:51CLWCLT/CHB/CLW/FRT-EX/17876CLW/AXP/195ABURNENT LANKA (PVT) LTDHandling Isuru Udayanga1500.00
82025-06-06 12:02:03CLWCLT/CHB/CLW/SP/17858CLW/SP/139COLOMBO LOGISTICS WORLD (PVT) LTDCUSTOM INCENTIVE CHG Isuru Udayanga2130,000.00
Total (CLW)585,967.99