Advance Payment Report

Date - 2025-06-11

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2025-06-11 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-TL-EX/17882 254798039-2 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM DUTY Ashok 2025-06-11 12:47:12 1 Ashok Kumar 800.00
2 CLT/CHB/CLT/ML-TL-EX/17882 254798039-2 Maersk Lanka (Pvt) Ltd SLPASLPA Ashok 2025-06-11 12:47:12 1 Ashok Kumar 9,709.00
3 CLT/CHB/CLW/FRT-EX/17896 CLW/OXP/2137 T D K TRADE LINKS PVT LTD Handling1 X 20' Isuru Udayanga 2025-06-11 12:47:04 1 Ashok Kumar 850.00
4 CLT/CHB/CLW/FRT-EX/17896 CLW/OXP/2137 T D K TRADE LINKS PVT LTD Phyto Certificate Charges Isuru Udayanga 2025-06-11 12:47:04 1 Ashok Kumar 163.62
5 CLT/CHB/CLT/ML-TL-EX/17882 254798039-2 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-06-11 12:47:12 1 Ashok Kumar 850.00
6 CLT/CHB/CLT/ML-TL-EX/17882 254798039-2 Maersk Lanka (Pvt) Ltd Phyto Certificate Charges Isuru Udayanga 2025-06-11 12:47:12 1 Ashok Kumar 163.62
7 CLT/CHB/CLT/ML-TL-EX/17897 254795556 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-06-11 12:47:08 1 Ashok Kumar 850.00
8 CLT/CHB/CLT/ML-TL-EX/17897 254795556 Maersk Lanka (Pvt) Ltd Phyto Certificate Charges Isuru Udayanga 2025-06-11 12:47:08 1 Ashok Kumar 163.62
9 CLT/CHB/CLW/FRT-EX/17898 CLW/OXP/2138 PINNACLE COMMODITIRS PVT LTD HandlingLCL Isuru Udayanga 2025-06-11 13:05:23 1 Ashok Kumar 850.00
10 CLT/CHB/CLT/ML-PM-EX/17899 254490425 Maersk Lanka (Pvt) Ltd Handling2 X 40' Isuru Udayanga 2025-06-11 13:19:05 1 Ashok Kumar 1,700.00
11 CLT/CHB/CLT/ML-PM-EX/17899 254490425 Maersk Lanka (Pvt) Ltd CO CHARGES Isuru Udayanga 2025-06-11 13:19:05 1 Ashok Kumar 500.00
12 CLT/CHB/CLT/ML-PM-EX/17899 254490425 Maersk Lanka (Pvt) Ltd Phyto Certificate Charges Isuru Udayanga 2025-06-11 13:19:05 1 Ashok Kumar 163.62
13 CLT/CHB/CLT/ML-JJ-IM/17900 253700418 Maersk Lanka (Pvt) Ltd Entry Passing Isuru Udayanga 2025-06-11 14:01:27 1 Ashok Kumar 500.00
14 CLT/CHB/CLT/ML-JJ-IM/17900 253700418 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-06-11 14:01:27 1 Ashok Kumar 1,250.00
15 CLT/CHB/CLT/CICT-IM-SF/17782 NNGBEL2504133826 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED TRANSPORT CJHG (BQ TO CICT) Chandima 2025-06-12 10:29:50 2 Ashok Kumar 2,500.00
16 CLT/CHB/CLT/CICT-IM-SF/17759 XCZD2504923 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED ENTRY PASSING Chandima 2025-06-12 10:29:43 1 Ashok Kumar 1,500.00
17 CLT/CHB/CLT/CICT-IM-SF/17759 XCZD2504923 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED HANDLING CHG Chandima 2025-06-12 10:29:43 1 Ashok Kumar 3,500.00
18 CLT/CHB/CLT/CICT-IM-SF/17759 XCZD2504923 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED TRANSPORT CHG (BQ TO CICT) Chandima 2025-06-12 10:29:43 1 Ashok Kumar 2,500.00
19 CLT/CHB/CLT/FEL-IM/17886 3005096831 FITS EXPRESS (PVT) LTD HANDLING CHARGES Channa 2025-06-12 10:29:38 1 Ashok Kumar 3,500.00
20 CLT/CHB/CLT/FEL-IM/17886 3005096831 FITS EXPRESS (PVT) LTD ENTRY PASSING CHARGES Channa 2025-06-12 10:29:38 1 Ashok Kumar 1,000.00
21 CLT/CHB/CLT/FEL-IM/17886 3005096831 FITS EXPRESS (PVT) LTD TRANSPORT CHARGESPORT TO WATTALA Channa 2025-06-12 10:29:38 1 Ashok Kumar 12,000.00
22 CLT/CHB/CLW/SP/17885 CLW/SP/140 COLOMBO LOGISTICS WORLD (PVT) LTD ENTRY PASSING Ashok 2025-06-12 10:29:27 1 Ashok Kumar 2,500.00
23 CLT/CHB/CLW/SP/17885 CLW/SP/140 COLOMBO LOGISTICS WORLD (PVT) LTD HANDLING CHG Ashok 2025-06-12 10:29:27 1 Ashok Kumar 3,500.00
24 CLT/CHB/CLW/SP/17885 CLW/SP/140 COLOMBO LOGISTICS WORLD (PVT) LTD VALIVATION CHG Ashok 2025-06-12 10:29:27 1 Ashok Kumar 2,500.00
25 CLT/CHB/CLW/KP/17884 CLW/KP/182 CEYLON PETROLEUM CORPORATION ENTRY PASSING Ashok 2025-06-12 10:29:34 1 Ashok Kumar 1,500.00
26 CLT/CHB/CLW/KP/17884 CLW/KP/182 CEYLON PETROLEUM CORPORATION HANDLING CHG Ashok 2025-06-12 10:29:34 1 Ashok Kumar 3,500.00
27 CLT/CHB/CLW/KP/17884 CLW/KP/182 CEYLON PETROLEUM CORPORATION CUSTOM EXAMINATION CHG Ashok 2025-06-12 10:29:34 1 Ashok Kumar 435,000.00
Total 493,513.48

Date - 2025-06-11

2025-06-11 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-06-11 12:47:12CLTCLT/CHB/CLT/ML-TL-EX/17882254798039-2Maersk Lanka (Pvt) LtdCustom Duty CUSTOM DUTYAshok1800.00
22025-06-11 12:47:12CLTCLT/CHB/CLT/ML-TL-EX/17882254798039-2Maersk Lanka (Pvt) LtdSLPA SLPAAshok19,709.00
32025-06-11 12:47:12CLTCLT/CHB/CLT/ML-TL-EX/17882254798039-2Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga1850.00
42025-06-11 12:47:12CLTCLT/CHB/CLT/ML-TL-EX/17882254798039-2Maersk Lanka (Pvt) LtdPhyto Certificate Charges Isuru Udayanga1163.62
52025-06-11 12:47:08CLTCLT/CHB/CLT/ML-TL-EX/17897254795556Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga1850.00
62025-06-11 12:47:08CLTCLT/CHB/CLT/ML-TL-EX/17897254795556Maersk Lanka (Pvt) LtdPhyto Certificate Charges Isuru Udayanga1163.62
72025-06-11 13:19:05CLTCLT/CHB/CLT/ML-PM-EX/17899254490425Maersk Lanka (Pvt) LtdHandling 2 X 40'Isuru Udayanga11,700.00
82025-06-11 13:19:05CLTCLT/CHB/CLT/ML-PM-EX/17899254490425Maersk Lanka (Pvt) LtdCO CHARGES Isuru Udayanga1500.00
92025-06-11 13:19:05CLTCLT/CHB/CLT/ML-PM-EX/17899254490425Maersk Lanka (Pvt) LtdPhyto Certificate Charges Isuru Udayanga1163.62
102025-06-11 14:01:27CLTCLT/CHB/CLT/ML-JJ-IM/17900253700418Maersk Lanka (Pvt) LtdEntry Passing Isuru Udayanga1500.00
112025-06-11 14:01:27CLTCLT/CHB/CLT/ML-JJ-IM/17900253700418Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
122025-06-12 10:29:50CLTCLT/CHB/CLT/CICT-IM-SF/17782NNGBEL2504133826COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDTRANSPORT CJHG (BQ TO CICT) Chandima22,500.00
132025-06-12 10:29:43CLTCLT/CHB/CLT/CICT-IM-SF/17759XCZD2504923COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDENTRY PASSING Chandima11,500.00
142025-06-12 10:29:43CLTCLT/CHB/CLT/CICT-IM-SF/17759XCZD2504923COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDHANDLING CHG Chandima13,500.00
152025-06-12 10:29:43CLTCLT/CHB/CLT/CICT-IM-SF/17759XCZD2504923COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDTRANSPORT CHG (BQ TO CICT) Chandima12,500.00
162025-06-12 10:29:38CLTCLT/CHB/CLT/FEL-IM/178863005096831FITS EXPRESS (PVT) LTDHANDLING CHARGES Channa 13,500.00
172025-06-12 10:29:38CLTCLT/CHB/CLT/FEL-IM/178863005096831FITS EXPRESS (PVT) LTDENTRY PASSING CHARGES Channa 11,000.00
182025-06-12 10:29:38CLTCLT/CHB/CLT/FEL-IM/178863005096831FITS EXPRESS (PVT) LTDTRANSPORT CHARGES PORT TO WATTALAChanna 112,000.00
CLT Total43,149.86
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-06-11 12:47:04CLWCLT/CHB/CLW/FRT-EX/17896CLW/OXP/2137T D K TRADE LINKS PVT LTDHandling 1 X 20'Isuru Udayanga1850.00
22025-06-11 12:47:04CLWCLT/CHB/CLW/FRT-EX/17896CLW/OXP/2137T D K TRADE LINKS PVT LTDPhyto Certificate Charges Isuru Udayanga1163.62
32025-06-11 13:05:23CLWCLT/CHB/CLW/FRT-EX/17898CLW/OXP/2138PINNACLE COMMODITIRS PVT LTDHandling LCLIsuru Udayanga1850.00
42025-06-12 10:29:27CLWCLT/CHB/CLW/SP/17885CLW/SP/140COLOMBO LOGISTICS WORLD (PVT) LTDENTRY PASSING Ashok12,500.00
52025-06-12 10:29:27CLWCLT/CHB/CLW/SP/17885CLW/SP/140COLOMBO LOGISTICS WORLD (PVT) LTDHANDLING CHG Ashok13,500.00
62025-06-12 10:29:27CLWCLT/CHB/CLW/SP/17885CLW/SP/140COLOMBO LOGISTICS WORLD (PVT) LTDVALIVATION CHG Ashok12,500.00
72025-06-12 10:29:34CLWCLT/CHB/CLW/KP/17884CLW/KP/182CEYLON PETROLEUM CORPORATIONENTRY PASSING Ashok11,500.00
82025-06-12 10:29:34CLWCLT/CHB/CLW/KP/17884CLW/KP/182CEYLON PETROLEUM CORPORATIONHANDLING CHG Ashok13,500.00
92025-06-12 10:29:34CLWCLT/CHB/CLW/KP/17884CLW/KP/182CEYLON PETROLEUM CORPORATIONCUSTOM EXAMINATION CHG Ashok1435,000.00
CLW Total450,363.62