Advance Payment Report

Date - 2025-06-10

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2025-06-10 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLT/ML-JJ-IM/17883 253700455 Maersk Lanka (Pvt) Ltd Entry Passing Isuru Udayanga 2025-06-11 11:09:03 1 Ashok Kumar 500.00
2 CLT/CHB/CLT/ML-JJ-IM/17883 253700455 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-06-11 11:09:03 1 Ashok Kumar 1,250.00
3 CLT/CHB/CLT/ML-JJ-IM/17887 253700450 Maersk Lanka (Pvt) Ltd Entry Passing Isuru Udayanga 2025-06-11 11:09:00 1 Ashok Kumar 500.00
4 CLT/CHB/CLT/ML-JJ-IM/17887 253700450 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-06-11 11:09:00 1 Ashok Kumar 1,250.00
5 CLT/CHB/CLW/FRT-EX/17888 CLW/OXP/2136 ABURNENT LANKA (PVT) LTD Entry Passing3 Cusdec Isuru Udayanga 2025-06-11 11:08:44 1 Ashok Kumar 1,050.00
6 CLT/CHB/CLW/FRT-EX/17888 CLW/OXP/2136 ABURNENT LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-06-11 11:08:44 1 Ashok Kumar 500.00
7 CLT/CHB/CLW/FRT-EX/17888 CLW/OXP/2136 ABURNENT LANKA (PVT) LTD CO CHARGES Isuru Udayanga 2025-06-11 11:08:44 1 Ashok Kumar 0.00
8 CLT/CHB/CLW/FRT-EX/17888 CLW/OXP/2136 ABURNENT LANKA (PVT) LTD Verification3 Cusdec Isuru Udayanga 2025-06-11 11:08:44 1 Ashok Kumar 1,050.00
9 CLT/CHB/CLT/CMA-CG-EX/17880 AHL0117497 CMA CGM LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-06-11 11:09:11 1 Ashok Kumar 7,532.00
10 CLT/CHB/CLT/CMA-CG-EX/17880 AHL0117497 CMA CGM LANKA (PVT) LTD SLPASLPA Ashok 2025-06-11 11:09:11 1 Ashok Kumar 9,709.00
11 CLT/CHB/CLW/FRT-EX/17888 CLW/OXP/2136 ABURNENT LANKA (PVT) LTD SLPASLPA Ashok 2025-06-11 11:08:44 1 Ashok Kumar 25,942.00
12 CLT/CHB/CLT/CFS-BN/17659 2025.05.01 COLOMBO LOGISTICS TERMINALS PVT LTD WEEK 22 BALANCE Kavindu 2025-06-11 11:09:16 6 Ashok Kumar 22,180.00
13 CLT/CHB/CLW/RP/17889 CLW/RP/2520 PRINT XCEL PAPER SACKS (PVT) LTD Delivery OrderDO CHG Ashok 2025-06-11 11:08:34 1 Ashok Kumar 14,800.00
14 CLT/CHB/CLT/ML-OM-IM/17890 GOAH002819 Maersk Lanka (Pvt) Ltd Entry Passing Ashok 2025-06-11 11:08:56 1 Ashok Kumar 750.00
15 CLT/CHB/CLT/ML-OM-IM/17890 GOAH002819 Maersk Lanka (Pvt) Ltd Handling Ashok 2025-06-11 11:08:56 1 Ashok Kumar 6,000.00
16 CLT/CHB/CLT/ML-OM-IM/17890 GOAH002819 Maersk Lanka (Pvt) Ltd CUSTOM OT Ashok 2025-06-11 11:08:56 1 Ashok Kumar 1,200.00
17 CLT/CHB/CLT/ML-OM-IM/17891 GOAH002820 Maersk Lanka (Pvt) Ltd Entry Passing Ashok 2025-06-11 11:08:52 1 Ashok Kumar 750.00
18 CLT/CHB/CLT/ML-OM-IM/17891 GOAH002820 Maersk Lanka (Pvt) Ltd Handling Ashok 2025-06-11 11:08:52 1 Ashok Kumar 6,000.00
19 CLT/CHB/CLT/ML-OM-IM/17891 GOAH002820 Maersk Lanka (Pvt) Ltd CUSTOM OT Ashok 2025-06-11 11:08:52 1 Ashok Kumar 1,200.00
20 CLT/CHB/CLT/ML-JJ-IM/17887 253700450 Maersk Lanka (Pvt) Ltd Custom Duty Isuru Udayanga 2025-06-11 11:09:00 1 Ashok Kumar 1,700.00
21 CLT/CHB/CLW/FRT-EX/17892 CLW/OXP/2129 EL TORO ROOFING PRODUCTS LIMITED Handling5 X 20' Isuru Udayanga 2025-06-11 11:08:31 1 Ashok Kumar 4,250.00
22 CLT/CHB/CLW/FRT-EX/17892 CLW/OXP/2129 EL TORO ROOFING PRODUCTS LIMITED CO CHARGES Isuru Udayanga 2025-06-11 11:08:31 1 Ashok Kumar 1,500.00
23 CLT/CHB/CLW/FRT-EX/17892 CLW/OXP/2129 EL TORO ROOFING PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2025-06-11 11:08:31 1 Ashok Kumar 8,000.00
24 CLT/CHB/CLT/CMA-CG-EX/17880 AHL0117497 CMA CGM LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-06-11 11:09:11 1 Ashok Kumar 850.00
25 CLT/CHB/CLT/CMA-CG-EX/17880 AHL0117497 CMA CGM LANKA (PVT) LTD Plant Quarantine under Supervison1 X 40' Isuru Udayanga 2025-06-11 11:09:11 1 Ashok Kumar 2,500.00
26 CLT/CHB/CLW/FRT-EX/17893 CLW/OXP/2130 EL TORO ROOFING PRODUCTS LIMITED Handling5 X 20' Isuru Udayanga 2025-06-11 11:08:27 1 Ashok Kumar 4,250.00
27 CLT/CHB/CLW/FRT-EX/17893 CLW/OXP/2130 EL TORO ROOFING PRODUCTS LIMITED CO CHARGES Isuru Udayanga 2025-06-11 11:08:27 1 Ashok Kumar 1,500.00
28 CLT/CHB/CLW/FRT-EX/17893 CLW/OXP/2130 EL TORO ROOFING PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2025-06-11 11:08:27 1 Ashok Kumar 8,000.00
29 CLT/CHB/CLW/FRT-EX/17894 CLW/OXP/2131 EL TORO ROOFING PRODUCTS LIMITED Handling5 X 20' Isuru Udayanga 2025-06-11 11:08:23 1 Ashok Kumar 4,250.00
30 CLT/CHB/CLW/FRT-EX/17894 CLW/OXP/2131 EL TORO ROOFING PRODUCTS LIMITED CO CHARGES Isuru Udayanga 2025-06-11 11:08:23 1 Ashok Kumar 1,500.00
31 CLT/CHB/CLW/FRT-EX/17894 CLW/OXP/2131 EL TORO ROOFING PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2025-06-11 11:08:23 1 Ashok Kumar 8,000.00
32 CLT/CHB/CLW/RP/17889 CLW/RP/2520 PRINT XCEL PAPER SACKS (PVT) LTD ENTRY PASSING Wasantha 2025-06-11 11:08:34 1 Ashok Kumar 1,500.00
33 CLT/CHB/CLW/RP/17889 CLW/RP/2520 PRINT XCEL PAPER SACKS (PVT) LTD 5X40 HANDLING CHG Wasantha 2025-06-11 11:08:34 1 Ashok Kumar 7,500.00
34 CLT/CHB/CLW/RP/17889 CLW/RP/2520 PRINT XCEL PAPER SACKS (PVT) LTD RCT CHG Wasantha 2025-06-11 11:08:34 1 Ashok Kumar 25,000.00
35 CLT/CHB/CLW/RP/17889 CLW/RP/2520 PRINT XCEL PAPER SACKS (PVT) LTD VALUVATION CHG Wasantha 2025-06-11 11:08:34 1 Ashok Kumar 1,000.00
36 CLT/CHB/CLT/ML-JJ-IM/17887 253700450 Maersk Lanka (Pvt) Ltd SLPASLPA Ashok 2025-06-11 11:09:00 1 Ashok Kumar 23,495.00
37 CLT/CHB/CLT/ML-PM-EX/17895 254583384 Maersk Lanka (Pvt) Ltd Handling4 X 40' Isuru Udayanga 2025-06-11 11:08:48 1 Ashok Kumar 3,400.00
38 CLT/CHB/CLT/ML-PM-EX/17895 254583384 Maersk Lanka (Pvt) Ltd Plant Quarantine under Supervison4 X 40' Isuru Udayanga 2025-06-11 11:08:48 1 Ashok Kumar 0.00
39 CLT/CHB/CLT/ML-PM-EX/17895 254583384 Maersk Lanka (Pvt) Ltd CO CHARGES Isuru Udayanga 2025-06-11 11:08:48 1 Ashok Kumar 500.00
40 CLT/CHB/CLT/ML-PM-EX/17895 254583384 Maersk Lanka (Pvt) Ltd Phyto Certificate Charges Isuru Udayanga 2025-06-11 11:08:48 1 Ashok Kumar 163.62
41 CLT/CHB/CLT/CFS-BN/17826 2025.06.01 COLOMBO LOGISTICS TERMINALS PVT LTD HANDLING CHG WEEK 25 Isuru Udayanga 2025-06-11 11:26:23 3 Ashok Kumar 10,000.00
Total 221,021.62

Date - 2025-06-10

2025-06-10 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-06-11 11:09:03CLTCLT/CHB/CLT/ML-JJ-IM/17883253700455Maersk Lanka (Pvt) LtdEntry Passing Isuru Udayanga1500.00
22025-06-11 11:09:03CLTCLT/CHB/CLT/ML-JJ-IM/17883253700455Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
32025-06-11 11:09:00CLTCLT/CHB/CLT/ML-JJ-IM/17887253700450Maersk Lanka (Pvt) LtdEntry Passing Isuru Udayanga1500.00
42025-06-11 11:09:00CLTCLT/CHB/CLT/ML-JJ-IM/17887253700450Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
52025-06-11 11:09:11CLTCLT/CHB/CLT/CMA-CG-EX/17880AHL0117497CMA CGM LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok17,532.00
62025-06-11 11:09:11CLTCLT/CHB/CLT/CMA-CG-EX/17880AHL0117497CMA CGM LANKA (PVT) LTDSLPA SLPAAshok19,709.00
72025-06-11 11:09:16CLTCLT/CHB/CLT/CFS-BN/176592025.05.01COLOMBO LOGISTICS TERMINALS PVT LTDWEEK 22 BALANCE Kavindu622,180.00
82025-06-11 11:08:56CLTCLT/CHB/CLT/ML-OM-IM/17890GOAH002819Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
92025-06-11 11:08:56CLTCLT/CHB/CLT/ML-OM-IM/17890GOAH002819Maersk Lanka (Pvt) LtdHandling Ashok16,000.00
102025-06-11 11:08:56CLTCLT/CHB/CLT/ML-OM-IM/17890GOAH002819Maersk Lanka (Pvt) LtdCUSTOM OT Ashok11,200.00
112025-06-11 11:08:52CLTCLT/CHB/CLT/ML-OM-IM/17891GOAH002820Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
122025-06-11 11:08:52CLTCLT/CHB/CLT/ML-OM-IM/17891GOAH002820Maersk Lanka (Pvt) LtdHandling Ashok16,000.00
132025-06-11 11:08:52CLTCLT/CHB/CLT/ML-OM-IM/17891GOAH002820Maersk Lanka (Pvt) LtdCUSTOM OT Ashok11,200.00
142025-06-11 11:09:00CLTCLT/CHB/CLT/ML-JJ-IM/17887253700450Maersk Lanka (Pvt) LtdCustom Duty Isuru Udayanga11,700.00
152025-06-11 11:09:11CLTCLT/CHB/CLT/CMA-CG-EX/17880AHL0117497CMA CGM LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
162025-06-11 11:09:11CLTCLT/CHB/CLT/CMA-CG-EX/17880AHL0117497CMA CGM LANKA (PVT) LTDPlant Quarantine under Supervison 1 X 40'Isuru Udayanga12,500.00
172025-06-11 11:09:00CLTCLT/CHB/CLT/ML-JJ-IM/17887253700450Maersk Lanka (Pvt) LtdSLPA SLPAAshok123,495.00
182025-06-11 11:08:48CLTCLT/CHB/CLT/ML-PM-EX/17895254583384Maersk Lanka (Pvt) LtdHandling 4 X 40'Isuru Udayanga13,400.00
192025-06-11 11:08:48CLTCLT/CHB/CLT/ML-PM-EX/17895254583384Maersk Lanka (Pvt) LtdPlant Quarantine under Supervison 4 X 40'Isuru Udayanga10.00
202025-06-11 11:08:48CLTCLT/CHB/CLT/ML-PM-EX/17895254583384Maersk Lanka (Pvt) LtdCO CHARGES Isuru Udayanga1500.00
212025-06-11 11:08:48CLTCLT/CHB/CLT/ML-PM-EX/17895254583384Maersk Lanka (Pvt) LtdPhyto Certificate Charges Isuru Udayanga1163.62
222025-06-11 11:26:23CLTCLT/CHB/CLT/CFS-BN/178262025.06.01COLOMBO LOGISTICS TERMINALS PVT LTDHANDLING CHG WEEK 25 Isuru Udayanga310,000.00
CLT Total101,429.62
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-06-11 11:08:44CLWCLT/CHB/CLW/FRT-EX/17888CLW/OXP/2136ABURNENT LANKA (PVT) LTDEntry Passing 3 CusdecIsuru Udayanga11,050.00
22025-06-11 11:08:44CLWCLT/CHB/CLW/FRT-EX/17888CLW/OXP/2136ABURNENT LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1500.00
32025-06-11 11:08:44CLWCLT/CHB/CLW/FRT-EX/17888CLW/OXP/2136ABURNENT LANKA (PVT) LTDCO CHARGES Isuru Udayanga10.00
42025-06-11 11:08:44CLWCLT/CHB/CLW/FRT-EX/17888CLW/OXP/2136ABURNENT LANKA (PVT) LTDVerification 3 CusdecIsuru Udayanga11,050.00
52025-06-11 11:08:44CLWCLT/CHB/CLW/FRT-EX/17888CLW/OXP/2136ABURNENT LANKA (PVT) LTDSLPA SLPAAshok125,942.00
62025-06-11 11:08:34CLWCLT/CHB/CLW/RP/17889CLW/RP/2520PRINT XCEL PAPER SACKS (PVT) LTDDelivery Order DO CHGAshok114,800.00
72025-06-11 11:08:31CLWCLT/CHB/CLW/FRT-EX/17892CLW/OXP/2129EL TORO ROOFING PRODUCTS LIMITEDHandling 5 X 20'Isuru Udayanga14,250.00
82025-06-11 11:08:31CLWCLT/CHB/CLW/FRT-EX/17892CLW/OXP/2129EL TORO ROOFING PRODUCTS LIMITEDCO CHARGES Isuru Udayanga11,500.00
92025-06-11 11:08:31CLWCLT/CHB/CLW/FRT-EX/17892CLW/OXP/2129EL TORO ROOFING PRODUCTS LIMITEDFOREIGN MINISTRY Isuru Udayanga18,000.00
102025-06-11 11:08:27CLWCLT/CHB/CLW/FRT-EX/17893CLW/OXP/2130EL TORO ROOFING PRODUCTS LIMITEDHandling 5 X 20'Isuru Udayanga14,250.00
112025-06-11 11:08:27CLWCLT/CHB/CLW/FRT-EX/17893CLW/OXP/2130EL TORO ROOFING PRODUCTS LIMITEDCO CHARGES Isuru Udayanga11,500.00
122025-06-11 11:08:27CLWCLT/CHB/CLW/FRT-EX/17893CLW/OXP/2130EL TORO ROOFING PRODUCTS LIMITEDFOREIGN MINISTRY Isuru Udayanga18,000.00
132025-06-11 11:08:23CLWCLT/CHB/CLW/FRT-EX/17894CLW/OXP/2131EL TORO ROOFING PRODUCTS LIMITEDHandling 5 X 20'Isuru Udayanga14,250.00
142025-06-11 11:08:23CLWCLT/CHB/CLW/FRT-EX/17894CLW/OXP/2131EL TORO ROOFING PRODUCTS LIMITEDCO CHARGES Isuru Udayanga11,500.00
152025-06-11 11:08:23CLWCLT/CHB/CLW/FRT-EX/17894CLW/OXP/2131EL TORO ROOFING PRODUCTS LIMITEDFOREIGN MINISTRY Isuru Udayanga18,000.00
162025-06-11 11:08:34CLWCLT/CHB/CLW/RP/17889CLW/RP/2520PRINT XCEL PAPER SACKS (PVT) LTDENTRY PASSING Wasantha11,500.00
172025-06-11 11:08:34CLWCLT/CHB/CLW/RP/17889CLW/RP/2520PRINT XCEL PAPER SACKS (PVT) LTD5X40 HANDLING CHG Wasantha17,500.00
182025-06-11 11:08:34CLWCLT/CHB/CLW/RP/17889CLW/RP/2520PRINT XCEL PAPER SACKS (PVT) LTDRCT CHG Wasantha125,000.00
192025-06-11 11:08:34CLWCLT/CHB/CLW/RP/17889CLW/RP/2520PRINT XCEL PAPER SACKS (PVT) LTDVALUVATION CHG Wasantha11,000.00
CLW Total119,592.00