Advance Payment Report

Date - 2025-06-16

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2025-06-16 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/17874 CLW/OXP/2125 ANA INTERNATIONAL Custom DutyCUSTOM DUTY Ashok 2025-06-16 12:06:15 1 Ashok Kumar 1,100.00
2 CLT/CHB/CLW/FRT-EX/17874 CLW/OXP/2125 ANA INTERNATIONAL SLPASLPA Ashok 2025-06-16 12:06:15 1 Ashok Kumar 19,575.00
3 CLT/CHB/CLW/FRT-EX/17898 CLW/OXP/2138 PINNACLE COMMODITIRS PVT LTD Custom DutyCUSTOM DUTY Ashok 2025-06-17 10:01:45 2 Ashok Kumar 9,703.00
4 CLT/CHB/CLW/FRT-EX/17898 CLW/OXP/2138 PINNACLE COMMODITIRS PVT LTD SLPASLPA Ashok 2025-06-17 10:01:45 2 Ashok Kumar 3,420.00
5 CLT/CHB/CLT/PLX-EX/17910 6420530930 PELEMIX LANKA (PVT) LTD Custom Duty Isuru Udayanga 2025-06-16 12:06:22 1 Ashok Kumar 6,734.00
6 CLT/CHB/CLT/PLX-EX/17910 6420530930 PELEMIX LANKA (PVT) LTD SLPASLPA Ashok 2025-06-16 12:06:22 1 Ashok Kumar 9,706.00
7 CLT/CHB/CLT/ML-JJ-IM/17913 253700421 Maersk Lanka (Pvt) Ltd 1X40 HANDLING CHG Isuru Udayanga 2025-06-16 12:06:19 1 Ashok Kumar 1,250.00
8 CLT/CHB/CLT/ML-JJ-IM/17913 253700421 Maersk Lanka (Pvt) Ltd ENTRY PASSING Isuru Udayanga 2025-06-16 12:06:19 1 Ashok Kumar 500.00
9 CLT/CHB/CLW/FRT-EX/17912 CLW/OXP/2139 ANA INTERNATIONAL N/A Isuru Udayanga 2025-06-16 12:06:35 1 Ashok Kumar 0.00
10 CLT/CHB/CLW/CLW/SH/17914 CLW/SH/142-SPARE-4 COLOMBO LOGISTICS WORLD (PVT) LTD HANDLING Ashok 2025-06-16 12:06:09 1 Ashok Kumar 3,500.00
11 CLT/CHB/CLW/CLW/SH/17914 CLW/SH/142-SPARE-4 COLOMBO LOGISTICS WORLD (PVT) LTD UNDER SUPERVISION CHG Ashok 2025-06-16 12:06:09 1 Ashok Kumar 3,000.00
12 CLT/CHB/CLW/CLW/SH/17914 CLW/SH/142-SPARE-4 COLOMBO LOGISTICS WORLD (PVT) LTD CUSTOM OT Ashok 2025-06-16 12:06:09 1 Ashok Kumar 1,200.00
13 CLT/CHB/CLW/CLW/SH/17914 CLW/SH/142-SPARE-4 COLOMBO LOGISTICS WORLD (PVT) LTD TIDE WEIGHT CHG Ashok 2025-06-16 12:06:09 1 Ashok Kumar 750.00
14 CLT/CHB/CLW/CLW/SH/17914 CLW/SH/142-SPARE-4 COLOMBO LOGISTICS WORLD (PVT) LTD TRANSPORT CHG Ashok 2025-06-16 12:06:09 1 Ashok Kumar 12,000.00
15 CLT/CHB/CLT/PLX-EX/17910 6420530930 PELEMIX LANKA (PVT) LTD HANDLING CHG Isuru Udayanga 2025-06-16 12:06:22 1 Ashok Kumar 850.00
16 CLT/CHB/CLT/PLX-EX/17910 6420530930 PELEMIX LANKA (PVT) LTD CO CHG Isuru Udayanga 2025-06-16 12:06:22 1 Ashok Kumar 500.00
17 CLT/CHB/CLT/PLX-EX/17910 6420530930 PELEMIX LANKA (PVT) LTD PHYTHO CHG Isuru Udayanga 2025-06-16 12:06:22 1 Ashok Kumar 163.62
18 CLT/CHB/CLW/FRT-EX/17874 CLW/OXP/2125 ANA INTERNATIONAL LCL HANDLING CHG Isuru Udayanga 2025-06-16 12:06:15 1 Ashok Kumar 850.00
19 CLT/CHB/CLW/FRT-EX/17874 CLW/OXP/2125 ANA INTERNATIONAL ENTRY PASSING 2 CUSDEC Isuru Udayanga 2025-06-16 12:06:15 1 Ashok Kumar 4,000.00
20 CLT/CHB/CLT/CMA-CG-EX/17880 AHL0117497 CMA CGM LANKA (PVT) LTD PHYTHO CHG Isuru Udayanga 2025-06-16 12:52:25 2 Ashok Kumar 163.62
21 CLT/CHB/CLT/CMA-CG-EX/17880 AHL0117497 CMA CGM LANKA (PVT) LTD AMENMENT CHG Isuru Udayanga 2025-06-16 12:52:25 2 Ashok Kumar 500.00
22 CLT/CHB/CLW/FRT-EX/17912 CLW/OXP/2139 ANA INTERNATIONAL Custom DutyCUSTOM DUTY Ashok 2025-06-17 11:44:14 2 Ashok Kumar 2,200.00
23 CLT/CHB/CLW/FRT-EX/17912 CLW/OXP/2139 ANA INTERNATIONAL SLPASLPA Ashok 2025-06-17 11:44:14 2 Ashok Kumar 29,118.00
24 CLT/CHB/CLT/ML-AL-IM/17915 GOAH002829 Maersk Lanka (Pvt) Ltd Entry PassingLCL Ashok 2025-06-17 10:01:38 1 Ashok Kumar 750.00
25 CLT/CHB/CLT/ML-AL-IM/17915 GOAH002829 Maersk Lanka (Pvt) Ltd HandlingLCL Ashok 2025-06-17 10:01:38 1 Ashok Kumar 6,000.00
26 CLT/CHB/CLT/ML-AL-IM/17915 GOAH002829 Maersk Lanka (Pvt) Ltd CUSTOM OT Ashok 2025-06-17 10:01:38 1 Ashok Kumar 1,200.00
27 CLT/CHB/CLT/ML-BE-IM/17916 GOAH002830 Maersk Lanka (Pvt) Ltd Entry PassingLCL Ashok 2025-06-17 10:01:35 1 Ashok Kumar 750.00
28 CLT/CHB/CLT/ML-BE-IM/17916 GOAH002830 Maersk Lanka (Pvt) Ltd HandlingLCL Ashok 2025-06-17 10:01:35 1 Ashok Kumar 6,000.00
29 CLT/CHB/CLT/ML-BE-IM/17916 GOAH002830 Maersk Lanka (Pvt) Ltd CUSTOM OT Ashok 2025-06-17 10:01:35 1 Ashok Kumar 1,200.00
30 CLT/CHB/CLT/ML-OM-IM/17917 GOAH002831 Maersk Lanka (Pvt) Ltd Entry PassingLCL Ashok 2025-06-17 10:01:54 1 Ashok Kumar 750.00
31 CLT/CHB/CLT/ML-OM-IM/17917 GOAH002831 Maersk Lanka (Pvt) Ltd HandlingLCL Ashok 2025-06-17 10:01:54 1 Ashok Kumar 6,000.00
32 CLT/CHB/CLT/ML-OM-IM/17917 GOAH002831 Maersk Lanka (Pvt) Ltd CUSTOM OT Ashok 2025-06-17 10:01:54 1 Ashok Kumar 1,200.00
33 CLT/CHB/CLT/ML-BE-IM/17918 GOAH002832 Maersk Lanka (Pvt) Ltd Entry PassingLCL Ashok 2025-06-17 10:01:31 1 Ashok Kumar 750.00
34 CLT/CHB/CLT/ML-BE-IM/17918 GOAH002832 Maersk Lanka (Pvt) Ltd HandlingLCL Ashok 2025-06-17 10:01:31 1 Ashok Kumar 6,000.00
35 CLT/CHB/CLT/ML-BE-IM/17918 GOAH002832 Maersk Lanka (Pvt) Ltd CUSTOM OT Ashok 2025-06-17 10:01:31 1 Ashok Kumar 1,200.00
36 CLT/CHB/CLT/ML-SI-IM/17919 GOAH002833 Maersk Lanka (Pvt) Ltd Entry PassingLCL Ashok 2025-06-17 10:01:50 1 Ashok Kumar 750.00
37 CLT/CHB/CLT/ML-SI-IM/17919 GOAH002833 Maersk Lanka (Pvt) Ltd HandlingLCL Ashok 2025-06-17 10:01:50 1 Ashok Kumar 6,000.00
38 CLT/CHB/CLT/ML-SI-IM/17919 GOAH002833 Maersk Lanka (Pvt) Ltd CUSTOM OT Ashok 2025-06-17 10:01:50 1 Ashok Kumar 1,200.00
39 CLT/CHB/CLT/ML-OM-IM/17920 GOAH002834 Maersk Lanka (Pvt) Ltd Entry PassingLCL Ashok 2025-06-17 10:01:24 1 Ashok Kumar 750.00
40 CLT/CHB/CLT/ML-OM-IM/17920 GOAH002834 Maersk Lanka (Pvt) Ltd HandlingLCL Ashok 2025-06-17 10:01:24 1 Ashok Kumar 6,000.00
41 CLT/CHB/CLT/ML-OM-IM/17920 GOAH002834 Maersk Lanka (Pvt) Ltd CUSTOM OT Ashok 2025-06-17 10:01:24 1 Ashok Kumar 1,200.00
42 CLT/CHB/CLW/RP/17921 CLW/RP/2521 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES Wasantha 2025-06-17 10:01:04 1 Ashok Kumar 1,500.00
43 CLT/CHB/CLW/RP/17921 CLW/RP/2521 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES01X40HC Wasantha 2025-06-17 10:01:04 1 Ashok Kumar 15,000.00
44 CLT/CHB/CLW/RP/17921 CLW/RP/2521 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING CHARGES Wasantha 2025-06-17 10:01:04 1 Ashok Kumar 1,500.00
45 CLT/CHB/CLT/CMA-CG-EX/17922 AHL0117534 CMA CGM LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-06-17 10:01:20 1 Ashok Kumar 850.00
46 CLT/CHB/CLT/CMA-CG-EX/17922 AHL0117534 CMA CGM LANKA (PVT) LTD Plant Quarantine under Supervison1 X 40' Isuru Udayanga 2025-06-17 10:01:20 1 Ashok Kumar 2,500.00
47 CLT/CHB/CLT/CMA-CG-EX/17923 AHL0117546 CMA CGM LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-06-17 10:01:16 1 Ashok Kumar 850.00
48 CLT/CHB/CLT/CMA-CG-EX/17923 AHL0117546 CMA CGM LANKA (PVT) LTD Plant Quarantine under Supervison Isuru Udayanga 2025-06-17 10:01:16 1 Ashok Kumar 2,500.00
49 CLT/CHB/CLW/FRT-EX/17898 CLW/OXP/2138 PINNACLE COMMODITIRS PVT LTD CUSDEC AMENDMENT CHARGES Isuru Udayanga 2025-06-17 10:01:45 2 Ashok Kumar 2,250.00
50 CLT/CHB/CLW/RP/17921 CLW/RP/2521 PRINT XCEL PACKAGING (PVT) LTD Delivery Order Ashok 2025-06-17 10:01:04 1 Ashok Kumar 31,218.50
51 CLT/CHB/CLW/FRT-EX/17912 CLW/OXP/2139 ANA INTERNATIONAL SLPA Isuru Udayanga 2025-06-17 11:44:14 2 Ashok Kumar 4,095.00
52 CLT/CHB/CLT/ML-CG-EX/17925 255067508 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-06-17 10:01:13 1 Ashok Kumar 850.00
53 CLT/CHB/CLW/FRT-EX/17912 CLW/OXP/2139 ANA INTERNATIONAL Handling1 X 40' Isuru Udayanga 2025-06-17 11:44:14 2 Ashok Kumar 850.00
54 CLT/CHB/CLW/FRT-EX/17912 CLW/OXP/2139 ANA INTERNATIONAL Entry Passing4 Cusdec Isuru Udayanga 2025-06-17 11:44:14 2 Ashok Kumar 3,500.00
Total 225,946.74

Date - 2025-06-16

2025-06-16 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-06-16 12:06:22CLTCLT/CHB/CLT/PLX-EX/179106420530930PELEMIX LANKA (PVT) LTDCustom Duty Isuru Udayanga16,734.00
22025-06-16 12:06:22CLTCLT/CHB/CLT/PLX-EX/179106420530930PELEMIX LANKA (PVT) LTDSLPA SLPAAshok19,706.00
32025-06-16 12:06:19CLTCLT/CHB/CLT/ML-JJ-IM/17913253700421Maersk Lanka (Pvt) Ltd1X40 HANDLING CHG Isuru Udayanga11,250.00
42025-06-16 12:06:19CLTCLT/CHB/CLT/ML-JJ-IM/17913253700421Maersk Lanka (Pvt) LtdENTRY PASSING Isuru Udayanga1500.00
52025-06-16 12:06:22CLTCLT/CHB/CLT/PLX-EX/179106420530930PELEMIX LANKA (PVT) LTDHANDLING CHG Isuru Udayanga1850.00
62025-06-16 12:06:22CLTCLT/CHB/CLT/PLX-EX/179106420530930PELEMIX LANKA (PVT) LTDCO CHG Isuru Udayanga1500.00
72025-06-16 12:06:22CLTCLT/CHB/CLT/PLX-EX/179106420530930PELEMIX LANKA (PVT) LTDPHYTHO CHG Isuru Udayanga1163.62
82025-06-16 12:52:25CLTCLT/CHB/CLT/CMA-CG-EX/17880AHL0117497CMA CGM LANKA (PVT) LTDPHYTHO CHG Isuru Udayanga2163.62
92025-06-16 12:52:25CLTCLT/CHB/CLT/CMA-CG-EX/17880AHL0117497CMA CGM LANKA (PVT) LTDAMENMENT CHG Isuru Udayanga2500.00
102025-06-17 10:01:38CLTCLT/CHB/CLT/ML-AL-IM/17915GOAH002829Maersk Lanka (Pvt) LtdEntry Passing LCLAshok1750.00
112025-06-17 10:01:38CLTCLT/CHB/CLT/ML-AL-IM/17915GOAH002829Maersk Lanka (Pvt) LtdHandling LCLAshok16,000.00
122025-06-17 10:01:38CLTCLT/CHB/CLT/ML-AL-IM/17915GOAH002829Maersk Lanka (Pvt) LtdCUSTOM OT Ashok11,200.00
132025-06-17 10:01:35CLTCLT/CHB/CLT/ML-BE-IM/17916GOAH002830Maersk Lanka (Pvt) LtdEntry Passing LCLAshok1750.00
142025-06-17 10:01:35CLTCLT/CHB/CLT/ML-BE-IM/17916GOAH002830Maersk Lanka (Pvt) LtdHandling LCLAshok16,000.00
152025-06-17 10:01:35CLTCLT/CHB/CLT/ML-BE-IM/17916GOAH002830Maersk Lanka (Pvt) LtdCUSTOM OT Ashok11,200.00
162025-06-17 10:01:54CLTCLT/CHB/CLT/ML-OM-IM/17917GOAH002831Maersk Lanka (Pvt) LtdEntry Passing LCLAshok1750.00
172025-06-17 10:01:54CLTCLT/CHB/CLT/ML-OM-IM/17917GOAH002831Maersk Lanka (Pvt) LtdHandling LCLAshok16,000.00
182025-06-17 10:01:54CLTCLT/CHB/CLT/ML-OM-IM/17917GOAH002831Maersk Lanka (Pvt) LtdCUSTOM OT Ashok11,200.00
192025-06-17 10:01:31CLTCLT/CHB/CLT/ML-BE-IM/17918GOAH002832Maersk Lanka (Pvt) LtdEntry Passing LCLAshok1750.00
202025-06-17 10:01:31CLTCLT/CHB/CLT/ML-BE-IM/17918GOAH002832Maersk Lanka (Pvt) LtdHandling LCLAshok16,000.00
212025-06-17 10:01:31CLTCLT/CHB/CLT/ML-BE-IM/17918GOAH002832Maersk Lanka (Pvt) LtdCUSTOM OT Ashok11,200.00
222025-06-17 10:01:50CLTCLT/CHB/CLT/ML-SI-IM/17919GOAH002833Maersk Lanka (Pvt) LtdEntry Passing LCLAshok1750.00
232025-06-17 10:01:50CLTCLT/CHB/CLT/ML-SI-IM/17919GOAH002833Maersk Lanka (Pvt) LtdHandling LCLAshok16,000.00
242025-06-17 10:01:50CLTCLT/CHB/CLT/ML-SI-IM/17919GOAH002833Maersk Lanka (Pvt) LtdCUSTOM OT Ashok11,200.00
252025-06-17 10:01:24CLTCLT/CHB/CLT/ML-OM-IM/17920GOAH002834Maersk Lanka (Pvt) LtdEntry Passing LCLAshok1750.00
262025-06-17 10:01:24CLTCLT/CHB/CLT/ML-OM-IM/17920GOAH002834Maersk Lanka (Pvt) LtdHandling LCLAshok16,000.00
272025-06-17 10:01:24CLTCLT/CHB/CLT/ML-OM-IM/17920GOAH002834Maersk Lanka (Pvt) LtdCUSTOM OT Ashok11,200.00
282025-06-17 10:01:20CLTCLT/CHB/CLT/CMA-CG-EX/17922AHL0117534CMA CGM LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
292025-06-17 10:01:20CLTCLT/CHB/CLT/CMA-CG-EX/17922AHL0117534CMA CGM LANKA (PVT) LTDPlant Quarantine under Supervison 1 X 40'Isuru Udayanga12,500.00
302025-06-17 10:01:16CLTCLT/CHB/CLT/CMA-CG-EX/17923AHL0117546CMA CGM LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
312025-06-17 10:01:16CLTCLT/CHB/CLT/CMA-CG-EX/17923AHL0117546CMA CGM LANKA (PVT) LTDPlant Quarantine under Supervison Isuru Udayanga12,500.00
322025-06-17 10:01:13CLTCLT/CHB/CLT/ML-CG-EX/17925255067508Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga1850.00
CLT Total75,617.24
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-06-16 12:06:15CLWCLT/CHB/CLW/FRT-EX/17874 CLW/OXP/2125ANA INTERNATIONALCustom Duty CUSTOM DUTYAshok11,100.00
22025-06-16 12:06:15CLWCLT/CHB/CLW/FRT-EX/17874 CLW/OXP/2125ANA INTERNATIONALSLPA SLPAAshok119,575.00
32025-06-17 10:01:45CLWCLT/CHB/CLW/FRT-EX/17898CLW/OXP/2138PINNACLE COMMODITIRS PVT LTDCustom Duty CUSTOM DUTYAshok29,703.00
42025-06-17 10:01:45CLWCLT/CHB/CLW/FRT-EX/17898CLW/OXP/2138PINNACLE COMMODITIRS PVT LTDSLPA SLPAAshok23,420.00
52025-06-16 12:06:35CLWCLT/CHB/CLW/FRT-EX/17912CLW/OXP/2139ANA INTERNATIONALN/A Isuru Udayanga10.00
62025-06-16 12:06:09CLWCLT/CHB/CLW/CLW/SH/17914 CLW/SH/142-SPARE-4COLOMBO LOGISTICS WORLD (PVT) LTDHANDLING Ashok13,500.00
72025-06-16 12:06:09CLWCLT/CHB/CLW/CLW/SH/17914 CLW/SH/142-SPARE-4COLOMBO LOGISTICS WORLD (PVT) LTDUNDER SUPERVISION CHG Ashok13,000.00
82025-06-16 12:06:09CLWCLT/CHB/CLW/CLW/SH/17914 CLW/SH/142-SPARE-4COLOMBO LOGISTICS WORLD (PVT) LTDCUSTOM OT Ashok11,200.00
92025-06-16 12:06:09CLWCLT/CHB/CLW/CLW/SH/17914 CLW/SH/142-SPARE-4COLOMBO LOGISTICS WORLD (PVT) LTDTIDE WEIGHT CHG Ashok1750.00
102025-06-16 12:06:09CLWCLT/CHB/CLW/CLW/SH/17914 CLW/SH/142-SPARE-4COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT CHG Ashok112,000.00
112025-06-16 12:06:15CLWCLT/CHB/CLW/FRT-EX/17874 CLW/OXP/2125ANA INTERNATIONALLCL HANDLING CHG Isuru Udayanga1850.00
122025-06-16 12:06:15CLWCLT/CHB/CLW/FRT-EX/17874 CLW/OXP/2125ANA INTERNATIONALENTRY PASSING 2 CUSDEC Isuru Udayanga14,000.00
132025-06-17 11:44:14CLWCLT/CHB/CLW/FRT-EX/17912CLW/OXP/2139ANA INTERNATIONALCustom Duty CUSTOM DUTYAshok22,200.00
142025-06-17 11:44:14CLWCLT/CHB/CLW/FRT-EX/17912CLW/OXP/2139ANA INTERNATIONALSLPA SLPAAshok229,118.00
152025-06-17 10:01:04CLWCLT/CHB/CLW/RP/17921CLW/RP/2521PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES Wasantha11,500.00
162025-06-17 10:01:04CLWCLT/CHB/CLW/RP/17921CLW/RP/2521PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 01X40HCWasantha115,000.00
172025-06-17 10:01:04CLWCLT/CHB/CLW/RP/17921CLW/RP/2521PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING CHARGES Wasantha11,500.00
182025-06-17 10:01:45CLWCLT/CHB/CLW/FRT-EX/17898CLW/OXP/2138PINNACLE COMMODITIRS PVT LTDCUSDEC AMENDMENT CHARGES Isuru Udayanga22,250.00
192025-06-17 10:01:04CLWCLT/CHB/CLW/RP/17921CLW/RP/2521PRINT XCEL PACKAGING (PVT) LTDDelivery Order Ashok131,218.50
202025-06-17 11:44:14CLWCLT/CHB/CLW/FRT-EX/17912CLW/OXP/2139ANA INTERNATIONALSLPA Isuru Udayanga24,095.00
212025-06-17 11:44:14CLWCLT/CHB/CLW/FRT-EX/17912CLW/OXP/2139ANA INTERNATIONALHandling 1 X 40'Isuru Udayanga2850.00
222025-06-17 11:44:14CLWCLT/CHB/CLW/FRT-EX/17912CLW/OXP/2139ANA INTERNATIONALEntry Passing 4 CusdecIsuru Udayanga23,500.00
CLW Total150,329.50