Advance Payment Report

Date 2025-06-12

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2025-06-12 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 11211 CLT/CHB/CLW/SP/17858 CLW/SP/139 COLOMBO LOGISTICS WORLD (PVT) LTD OthersSRILANKAN BILL Isuru Udayanga 2025-06-12 12:43:35 3 Ashok Kumar 29,190.50
2 11297 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
3 11298 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
4 11299 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
5 11300 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
6 11301 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
7 11302 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
8 11303 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
9 11304 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
10 11305 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
11 11306 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
12 11307 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
13 11308 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
14 11309 CLT/CHB/CLT/ML-CG-EX/17901 254965572 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM DUTY Ashok 2025-06-12 12:43:41 1 Ashok Kumar 19,525.00
15 11310 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
16 11311 CLT/CHB/CLT/ML-CG-EX/17901 254965572 Maersk Lanka (Pvt) Ltd SLPASLPA Ashok 2025-06-12 12:43:41 1 Ashok Kumar 29,117.00
17 11312 CLT/CHB/CLT/ML-CG-EX/17902 254965677 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM DUTY Ashok 2025-06-12 12:43:45 1 Ashok Kumar 19,525.00
18 11313 CLT/CHB/CLT/ML-CG-EX/17902 254965677 Maersk Lanka (Pvt) Ltd SLPASLPA Ashok 2025-06-12 12:43:45 1 Ashok Kumar 29,117.00
19 11314 CLT/CHB/CLW/SP/17858 CLW/SP/139 COLOMBO LOGISTICS WORLD (PVT) LTD TRANSPORT CHARGESBALANCE Isuru Udayanga 2025-06-12 12:43:35 3 Ashok Kumar 2,800.00
20 11315 CLT/CHB/CLT/ML-CG-EX/17901 254965572 Maersk Lanka (Pvt) Ltd Handling3 X 40' Isuru Udayanga 2025-06-12 12:43:41 1 Ashok Kumar 2,550.00
21 11316 CLT/CHB/CLT/ML-CG-EX/17901 254965572 Maersk Lanka (Pvt) Ltd Plant Quarantine under Supervison3 X 40' Isuru Udayanga 2025-06-12 12:43:41 1 Ashok Kumar 7,500.00
22 11317 CLT/CHB/CLT/ML-CG-EX/17902 254965677 Maersk Lanka (Pvt) Ltd Handling3 X 40' Isuru Udayanga 2025-06-12 12:43:45 1 Ashok Kumar 2,550.00
23 11318 CLT/CHB/CLT/ML-CG-EX/17902 254965677 Maersk Lanka (Pvt) Ltd Plant Quarantine under Supervison3 X 40' Isuru Udayanga 2025-06-12 12:43:45 1 Ashok Kumar 7,500.00
Total 624,374.50

2025-06-12 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-06-12 10:29:50CLTCLT/CHB/CLT/CICT-IM-SF/17782NNGBEL2504133826COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDTRANSPORT CJHG (BQ TO CICT) Chandima22,500.00
22025-06-12 10:29:43CLTCLT/CHB/CLT/CICT-IM-SF/17759XCZD2504923COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDENTRY PASSING Chandima11,500.00
32025-06-12 10:29:43CLTCLT/CHB/CLT/CICT-IM-SF/17759XCZD2504923COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDHANDLING CHG Chandima13,500.00
42025-06-12 10:29:43CLTCLT/CHB/CLT/CICT-IM-SF/17759XCZD2504923COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDTRANSPORT CHG (BQ TO CICT) Chandima12,500.00
52025-06-12 10:29:38CLTCLT/CHB/CLT/FEL-IM/178863005096831FITS EXPRESS (PVT) LTDHANDLING CHARGES Channa 13,500.00
62025-06-12 10:29:38CLTCLT/CHB/CLT/FEL-IM/178863005096831FITS EXPRESS (PVT) LTDENTRY PASSING CHARGES Channa 11,000.00
72025-06-12 10:29:38CLTCLT/CHB/CLT/FEL-IM/178863005096831FITS EXPRESS (PVT) LTDTRANSPORT CHARGES PORT TO WATTALAChanna 112,000.00
82025-06-12 12:43:41CLTCLT/CHB/CLT/ML-CG-EX/17901254965572Maersk Lanka (Pvt) LtdCustom Duty CUSTOM DUTYAshok119,525.00
92025-06-12 12:43:41CLTCLT/CHB/CLT/ML-CG-EX/17901254965572Maersk Lanka (Pvt) LtdSLPA SLPAAshok129,117.00
102025-06-12 12:43:45CLTCLT/CHB/CLT/ML-CG-EX/17902254965677Maersk Lanka (Pvt) LtdCustom Duty CUSTOM DUTYAshok119,525.00
112025-06-12 12:43:45CLTCLT/CHB/CLT/ML-CG-EX/17902254965677Maersk Lanka (Pvt) LtdSLPA SLPAAshok129,117.00
122025-06-12 12:43:41CLTCLT/CHB/CLT/ML-CG-EX/17901254965572Maersk Lanka (Pvt) LtdHandling 3 X 40'Isuru Udayanga12,550.00
132025-06-12 12:43:41CLTCLT/CHB/CLT/ML-CG-EX/17901254965572Maersk Lanka (Pvt) LtdPlant Quarantine under Supervison 3 X 40'Isuru Udayanga17,500.00
142025-06-12 12:43:45CLTCLT/CHB/CLT/ML-CG-EX/17902254965677Maersk Lanka (Pvt) LtdHandling 3 X 40'Isuru Udayanga12,550.00
152025-06-12 12:43:45CLTCLT/CHB/CLT/ML-CG-EX/17902254965677Maersk Lanka (Pvt) LtdPlant Quarantine under Supervison 3 X 40'Isuru Udayanga17,500.00
Total (CLT)143,884.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-06-12 12:43:35CLWCLT/CHB/CLW/SP/17858CLW/SP/139COLOMBO LOGISTICS WORLD (PVT) LTDOthers SRILANKAN BILLIsuru Udayanga329,190.50
22025-06-12 10:29:27CLWCLT/CHB/CLW/SP/17885CLW/SP/140COLOMBO LOGISTICS WORLD (PVT) LTDENTRY PASSING Ashok12,500.00
32025-06-12 10:29:27CLWCLT/CHB/CLW/SP/17885CLW/SP/140COLOMBO LOGISTICS WORLD (PVT) LTDHANDLING CHG Ashok13,500.00
42025-06-12 10:29:27CLWCLT/CHB/CLW/SP/17885CLW/SP/140COLOMBO LOGISTICS WORLD (PVT) LTDVALIVATION CHG Ashok12,500.00
52025-06-12 10:29:34CLWCLT/CHB/CLW/KP/17884CLW/KP/182CEYLON PETROLEUM CORPORATIONENTRY PASSING Ashok11,500.00
62025-06-12 10:29:34CLWCLT/CHB/CLW/KP/17884CLW/KP/182CEYLON PETROLEUM CORPORATIONHANDLING CHG Ashok13,500.00
72025-06-12 10:29:34CLWCLT/CHB/CLW/KP/17884CLW/KP/182CEYLON PETROLEUM CORPORATIONCUSTOM EXAMINATION CHG Ashok1435,000.00
82025-06-12 12:43:35CLWCLT/CHB/CLW/SP/17858CLW/SP/139COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT CHARGES BALANCEIsuru Udayanga32,800.00
Total (CLW)480,490.50