Advance Payment Report

Date - 2025-06-12

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2025-06-12 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLW/FRT-EX/17860 CLW/OXP/2126 EL TORO ROOFING PRODUCTS LIMITED Custom Duty Isuru Udayanga 2025-06-13 11:40:26 2 Ashok Kumar 1,900.00
2 CLT/CHB/CLW/FRT-EX/17860 CLW/OXP/2126 EL TORO ROOFING PRODUCTS LIMITED SLPASLPA Ashok 2025-06-13 11:40:26 2 Ashok Kumar 29,157.00
3 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
4 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
5 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
6 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
7 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
8 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
9 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
10 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
11 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
12 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
13 CLT/CHB/CLW/SP/17885 CLW/SP/140 COLOMBO LOGISTICS WORLD (PVT) LTD Custom Duty Ashok 2025-06-13 11:40:21 2 Ashok Kumar 2,958,036.00
14 CLT/CHB/CLW/SP/17885 CLW/SP/140 COLOMBO LOGISTICS WORLD (PVT) LTD SLPA Ashok 2025-06-13 11:40:21 2 Ashok Kumar 7,619.00
15 CLT/CHB/CLW/SP/17885 CLW/SP/140 COLOMBO LOGISTICS WORLD (PVT) LTD Delivery Order Ashok 2025-06-13 11:40:21 2 Ashok Kumar 41,623.95
16 CLT/CHB/CLT/ML-EBE-EX/17903 255111047 Maersk Lanka (Pvt) Ltd Handling2 X 40' Isuru Udayanga 2025-06-13 10:06:18 1 Ashok Kumar 1,700.00
17 CLT/CHB/CLT/ML-CG-EX/17904 254957673 Maersk Lanka (Pvt) Ltd Handling3 X 40' Isuru Udayanga 2025-06-13 10:06:13 1 Ashok Kumar 2,550.00
18 CLT/CHB/CLT/ML-CG-EX/17904 254957673 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM DUTY Ashok 2025-06-13 10:06:13 1 Ashok Kumar 20,924.00
19 CLT/CHB/CLT/FEL-EX/17905 CIC/DPS/01/2025 FITS EXPRESS (PVT) LTD Handling Isuru Udayanga 2025-06-13 11:40:17 1 Ashok Kumar 500.00
20 CLT/CHB/CLW/FRT-EX/17860 CLW/OXP/2126 EL TORO ROOFING PRODUCTS LIMITED CO CHG Isuru Udayanga 2025-06-13 11:40:26 2 Ashok Kumar 600.00
21 CLT/CHB/CLW/SP/17885 CLW/SP/140 COLOMBO LOGISTICS WORLD (PVT) LTD TRANSPORT CHG (PORT TO ORUGODAWATTA) Wasantha 2025-06-13 11:40:21 2 Ashok Kumar 10,000.00
22 CLT/CHB/CLW/FRT-EX/17907 CLW/AXP/196 ABURNENT LANKA (PVT) LTD Handling Isuru Udayanga 2025-06-13 11:40:13 1 Ashok Kumar 500.00
23 CLT/CHB/CLT/TCL-LS/17908 DA0306258020 Texlan Center (Pvt) Ltd Custom inspection , Examination , Transport Ruwin Yasiru 2025-06-13 11:47:07 1 Ashok Kumar 32,500.00
24 CLT/CHB/CLT/TCL-LS/17908 DA0306258020 Texlan Center (Pvt) Ltd Entry Passing Ruwin Yasiru 2025-06-13 11:47:07 1 Ashok Kumar 1,000.00
25 CLT/CHB/CLT/TCL-LS/17908 DA0306258020 Texlan Center (Pvt) Ltd Handling Ruwin Yasiru 2025-06-13 11:47:07 1 Ashok Kumar 1,500.00
26 CLT/CHB/CLT/TCL-LS/17908 DA0306258020 Texlan Center (Pvt) Ltd Labour Charges Ruwin Yasiru 2025-06-13 11:47:07 1 Ashok Kumar 500.00
27 CLT/CHB/CLT/TCL-LS/17908 DA0306258020 Texlan Center (Pvt) Ltd Outpanel Examination Charges Ruwin Yasiru 2025-06-13 11:47:07 1 Ashok Kumar 4,000.00
28 CLT/CHB/CLT/TCL-LS/17908 DA0306258020 Texlan Center (Pvt) Ltd Seal Charges Ruwin Yasiru 2025-06-13 11:47:07 1 Ashok Kumar 100.00
29 CLT/CHB/CLT/TCL-LS/17908 DA0306258020 Texlan Center (Pvt) Ltd TIDE WEIGHT CHARGES Ruwin Yasiru 2025-06-13 11:47:07 1 Ashok Kumar 750.00
30 CLT/CHB/CLT/TCL-LS/17908 DA0306258020 Texlan Center (Pvt) Ltd WEIGHT CHARGES Ruwin Yasiru 2025-06-13 11:47:07 1 Ashok Kumar 600.00
Total 3,265,434.45

Date - 2025-06-12

2025-06-12 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-06-12 12:43:41CLTCLT/CHB/CLT/ML-CG-EX/17901254965572Maersk Lanka (Pvt) LtdCustom Duty CUSTOM DUTYAshok119,525.00
22025-06-12 12:43:41CLTCLT/CHB/CLT/ML-CG-EX/17901254965572Maersk Lanka (Pvt) LtdSLPA SLPAAshok129,117.00
32025-06-12 12:43:45CLTCLT/CHB/CLT/ML-CG-EX/17902254965677Maersk Lanka (Pvt) LtdCustom Duty CUSTOM DUTYAshok119,525.00
42025-06-12 12:43:45CLTCLT/CHB/CLT/ML-CG-EX/17902254965677Maersk Lanka (Pvt) LtdSLPA SLPAAshok129,117.00
52025-06-12 12:43:41CLTCLT/CHB/CLT/ML-CG-EX/17901254965572Maersk Lanka (Pvt) LtdHandling 3 X 40'Isuru Udayanga12,550.00
62025-06-12 12:43:41CLTCLT/CHB/CLT/ML-CG-EX/17901254965572Maersk Lanka (Pvt) LtdPlant Quarantine under Supervison 3 X 40'Isuru Udayanga17,500.00
72025-06-12 12:43:45CLTCLT/CHB/CLT/ML-CG-EX/17902254965677Maersk Lanka (Pvt) LtdHandling 3 X 40'Isuru Udayanga12,550.00
82025-06-12 12:43:45CLTCLT/CHB/CLT/ML-CG-EX/17902254965677Maersk Lanka (Pvt) LtdPlant Quarantine under Supervison 3 X 40'Isuru Udayanga17,500.00
92025-06-13 10:06:18CLTCLT/CHB/CLT/ML-EBE-EX/17903255111047Maersk Lanka (Pvt) LtdHandling 2 X 40'Isuru Udayanga11,700.00
102025-06-13 10:06:13CLTCLT/CHB/CLT/ML-CG-EX/17904254957673Maersk Lanka (Pvt) LtdHandling 3 X 40'Isuru Udayanga12,550.00
112025-06-13 10:06:13CLTCLT/CHB/CLT/ML-CG-EX/17904254957673Maersk Lanka (Pvt) LtdCustom Duty CUSTOM DUTYAshok120,924.00
122025-06-13 11:40:17CLTCLT/CHB/CLT/FEL-EX/17905CIC/DPS/01/2025FITS EXPRESS (PVT) LTDHandling Isuru Udayanga1500.00
132025-06-13 11:47:07CLTCLT/CHB/CLT/TCL-LS/17908DA0306258020Texlan Center (Pvt) LtdCustom inspection , Examination , Transport Ruwin Yasiru132,500.00
142025-06-13 11:47:07CLTCLT/CHB/CLT/TCL-LS/17908DA0306258020Texlan Center (Pvt) LtdEntry Passing Ruwin Yasiru11,000.00
152025-06-13 11:47:07CLTCLT/CHB/CLT/TCL-LS/17908DA0306258020Texlan Center (Pvt) LtdHandling Ruwin Yasiru11,500.00
162025-06-13 11:47:07CLTCLT/CHB/CLT/TCL-LS/17908DA0306258020Texlan Center (Pvt) LtdLabour Charges Ruwin Yasiru1500.00
172025-06-13 11:47:07CLTCLT/CHB/CLT/TCL-LS/17908DA0306258020Texlan Center (Pvt) LtdOutpanel Examination Charges Ruwin Yasiru14,000.00
182025-06-13 11:47:07CLTCLT/CHB/CLT/TCL-LS/17908DA0306258020Texlan Center (Pvt) LtdSeal Charges Ruwin Yasiru1100.00
192025-06-13 11:47:07CLTCLT/CHB/CLT/TCL-LS/17908DA0306258020Texlan Center (Pvt) LtdTIDE WEIGHT CHARGES Ruwin Yasiru1750.00
202025-06-13 11:47:07CLTCLT/CHB/CLT/TCL-LS/17908DA0306258020Texlan Center (Pvt) LtdWEIGHT CHARGES Ruwin Yasiru1600.00
CLT Total184,008.00
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-06-13 11:40:26CLWCLT/CHB/CLW/FRT-EX/17860CLW/OXP/2126EL TORO ROOFING PRODUCTS LIMITEDCustom Duty Isuru Udayanga21,900.00
22025-06-13 11:40:26CLWCLT/CHB/CLW/FRT-EX/17860CLW/OXP/2126EL TORO ROOFING PRODUCTS LIMITEDSLPA SLPAAshok229,157.00
32025-06-12 12:43:35CLWCLT/CHB/CLW/SP/17858CLW/SP/139COLOMBO LOGISTICS WORLD (PVT) LTDOthers SRILANKAN BILLIsuru Udayanga329,190.50
42025-06-12 12:43:35CLWCLT/CHB/CLW/SP/17858CLW/SP/139COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT CHARGES BALANCEIsuru Udayanga32,800.00
52025-06-13 11:40:21CLWCLT/CHB/CLW/SP/17885CLW/SP/140COLOMBO LOGISTICS WORLD (PVT) LTDCustom Duty Ashok22,958,036.00
62025-06-13 11:40:21CLWCLT/CHB/CLW/SP/17885CLW/SP/140COLOMBO LOGISTICS WORLD (PVT) LTDSLPA Ashok27,619.00
72025-06-13 11:40:21CLWCLT/CHB/CLW/SP/17885CLW/SP/140COLOMBO LOGISTICS WORLD (PVT) LTDDelivery Order Ashok241,623.95
82025-06-13 11:40:26CLWCLT/CHB/CLW/FRT-EX/17860CLW/OXP/2126EL TORO ROOFING PRODUCTS LIMITEDCO CHG Isuru Udayanga2600.00
92025-06-13 11:40:21CLWCLT/CHB/CLW/SP/17885CLW/SP/140COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT CHG (PORT TO ORUGODAWATTA) Wasantha210,000.00
102025-06-13 11:40:13CLWCLT/CHB/CLW/FRT-EX/17907CLW/AXP/196ABURNENT LANKA (PVT) LTDHandling Isuru Udayanga1500.00
CLW Total3,081,426.45