Advance Payment Report

Date 2025-06-19

Back

2025-06-19 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 11289 CLT/CHB/CLW/FRT-IM/17864 CLW/AIM/115 SINHAGIRI ( PRIVATE ) LIMITED Custom DutyCUSTOM DUTY Ashok 2025-06-19 10:47:39 1 Ashok Kumar 37,020.00
2 11462 CLT/CHB/CLT/PE-IM/17934 SHE051532 PREMATOR EAST PVT LTD OthersAWB CHG Ashok 2025-06-19 14:10:29 1 Ashok Kumar 9,071.25
3 11463 CLT/CHB/CLT/CMA-CG-EX/17935 CBO0301908 CMA CGM LANKA (PVT) LTD Handling2 X 40' Isuru Udayanga 2025-06-19 10:47:46 1 Ashok Kumar 1,700.00
4 11464 CLT/CHB/CLT/CMA-CG-EX/17936 CBO0302115 CMA CGM LANKA (PVT) LTD Handling3 X 40' Isuru Udayanga 2025-06-19 10:47:43 1 Ashok Kumar 2,550.00
5 11465 CLT/CHB/CLW/FRT-IM/17864 CLW/AIM/115 SINHAGIRI ( PRIVATE ) LIMITED Handling Isuru Udayanga 2025-06-19 10:47:39 1 Ashok Kumar 1,250.00
6 11466 CLT/CHB/CLW/FRT-IM/17864 CLW/AIM/115 SINHAGIRI ( PRIVATE ) LIMITED Valuation Isuru Udayanga 2025-06-19 10:47:39 1 Ashok Kumar 500.00
7 11467 CLT/CHB/CLW/FRT-IM/17864 CLW/AIM/115 SINHAGIRI ( PRIVATE ) LIMITED Examination Charges Isuru Udayanga 2025-06-19 10:47:39 1 Ashok Kumar 300.00
8 11468 CLT/CHB/CLW/FRT-IM/17864 CLW/AIM/115 SINHAGIRI ( PRIVATE ) LIMITED CUSTOM OT Isuru Udayanga 2025-06-19 10:47:39 1 Ashok Kumar 1,200.00
9 11469 CLT/CHB/CLT/CICT-IM-AF/17758 618-43443212 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED Valuation Isuru Udayanga 2025-06-19 10:51:14 2 Ashok Kumar 500.00
10 11470 CLT/CHB/CLT/CICT-IM-AF/17758 618-43443212 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED TRANSPORT CHARGESBALANCE Isuru Udayanga 2025-06-19 10:51:14 2 Ashok Kumar 3,000.00
11 11471 CLT/CHB/CLT/CICT-IM-AF/17758 618-43443212 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED CUSTOM OT Isuru Udayanga 2025-06-19 10:51:14 2 Ashok Kumar 1,200.00
12 11472 CLT/CHB/CLT/CICT-IM-AF/17758 618-43443212 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED Aviation Pass Isuru Udayanga 2025-06-19 10:51:14 2 Ashok Kumar 200.00
13 11473 CLT/CHB/CLT/CMA-CG-EX/17935 CBO0301908 CMA CGM LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-06-19 10:47:46 1 Ashok Kumar 13,822.00
14 11475 CLT/CHB/CLW/FRT-IM/17924 CLW/OIM/941 T D K TRADE LINKS PVT LTD HANDLING CHARGES01X20GP Channa 2025-06-19 10:47:36 1 Ashok Kumar 1,500.00
15 11476 CLT/CHB/CLW/FRT-IM/17924 CLW/OIM/941 T D K TRADE LINKS PVT LTD ENTRY PASSING CHARGES Channa 2025-06-19 10:47:36 1 Ashok Kumar 1,500.00
16 11477 CLT/CHB/CLW/FRT-IM/17924 CLW/OIM/941 T D K TRADE LINKS PVT LTD RCT CHARGES01X20GP Channa 2025-06-19 10:47:36 1 Ashok Kumar 10,000.00
17 11478 CLT/CHB/CLT/CMA-CG-EX/17935 CBO0301908 CMA CGM LANKA (PVT) LTD SLPASLPA Ashok 2025-06-19 10:47:46 1 Ashok Kumar 19,533.00
18 11479 CLT/CHB/CLW/CLW/SH/17914 CLW/SH/142-SPARE-4 COLOMBO LOGISTICS WORLD (PVT) LTD HIGHWAY CHG Ruwin Yasiru 2025-06-19 10:51:09 3 Ashok Kumar 800.00
19 11480 CLT/CHB/CLT/ML-JJ-IM/17938 253700424 Maersk Lanka (Pvt) Ltd Entry Passing Isuru Udayanga 2025-06-19 10:51:21 1 Ashok Kumar 500.00
20 11481 CLT/CHB/CLT/ML-JJ-IM/17938 253700424 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-06-19 10:51:21 1 Ashok Kumar 1,250.00
21 11482 CLT/CHB/CLT/PLX-EX/17939 12274275 PELEMIX LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-06-19 11:23:51 1 Ashok Kumar 850.00
22 11483 CLT/CHB/CLT/PLX-EX/17939 12274275 PELEMIX LANKA (PVT) LTD CO CHARGES Isuru Udayanga 2025-06-19 11:23:51 1 Ashok Kumar 500.00
23 11484 CLT/CHB/CLT/PLX-EX/17939 12274275 PELEMIX LANKA (PVT) LTD Phyto Certificate Charges Isuru Udayanga 2025-06-19 11:23:51 1 Ashok Kumar 163.62
24 11492 CLT/CHB/CLT/PLX-EX/17940 6421614990 PELEMIX LANKA (PVT) LTD Handling2 X 40' Isuru Udayanga 2025-06-19 14:00:14 1 Ashok Kumar 1,700.00
25 11493 CLT/CHB/CLT/PLX-EX/17940 6421614990 PELEMIX LANKA (PVT) LTD CO CHARGES Isuru Udayanga 2025-06-19 14:00:14 1 Ashok Kumar 500.00
26 11494 CLT/CHB/CLT/PLX-EX/17940 6421614990 PELEMIX LANKA (PVT) LTD Phyto Certificate Charges Isuru Udayanga 2025-06-19 14:00:14 1 Ashok Kumar 163.62
27 11495 CLT/CHB/CLT/ML-EBE-EX/17941 255173084 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-06-19 14:00:11 1 Ashok Kumar 850.00
28 11497 CLT/CHB/CLT/FEL-EX/17928 2025 /QLPL / 1925 FITS EXPRESS (PVT) LTD Handling Isuru Udayanga 2025-06-19 14:00:18 1 Ashok Kumar 500.00
29 11499 CLT/CHB/CLT/PE-IM/17934 SHE051532 PREMATOR EAST PVT LTD HANDLING CHARGES Isuru Udayanga 2025-06-19 14:10:29 1 Ashok Kumar 1,250.00
30 11500 CLT/CHB/CLT/PE-IM/17934 SHE051532 PREMATOR EAST PVT LTD TRANSPORT CHARGESKATUNAYAKE TO WATTALA Isuru Udayanga 2025-06-19 14:10:29 1 Ashok Kumar 6,000.00
Total 119,873.49

2025-06-19 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-06-19 14:10:29CLTCLT/CHB/CLT/PE-IM/17934SHE051532PREMATOR EAST PVT LTDOthers AWB CHG Ashok19,071.25
22025-06-19 10:47:46CLTCLT/CHB/CLT/CMA-CG-EX/17935CBO0301908CMA CGM LANKA (PVT) LTDHandling 2 X 40'Isuru Udayanga11,700.00
32025-06-19 10:47:43CLTCLT/CHB/CLT/CMA-CG-EX/17936CBO0302115CMA CGM LANKA (PVT) LTDHandling 3 X 40'Isuru Udayanga12,550.00
42025-06-19 10:51:14CLTCLT/CHB/CLT/CICT-IM-AF/17758618-43443212COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDValuation Isuru Udayanga2500.00
52025-06-19 10:51:14CLTCLT/CHB/CLT/CICT-IM-AF/17758618-43443212COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDTRANSPORT CHARGES BALANCEIsuru Udayanga23,000.00
62025-06-19 10:51:14CLTCLT/CHB/CLT/CICT-IM-AF/17758618-43443212COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDCUSTOM OT Isuru Udayanga21,200.00
72025-06-19 10:51:14CLTCLT/CHB/CLT/CICT-IM-AF/17758618-43443212COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDAviation Pass Isuru Udayanga2200.00
82025-06-19 10:47:46CLTCLT/CHB/CLT/CMA-CG-EX/17935CBO0301908CMA CGM LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok113,822.00
92025-06-19 10:47:46CLTCLT/CHB/CLT/CMA-CG-EX/17935CBO0301908CMA CGM LANKA (PVT) LTDSLPA SLPAAshok119,533.00
102025-06-19 10:51:21CLTCLT/CHB/CLT/ML-JJ-IM/17938253700424Maersk Lanka (Pvt) LtdEntry Passing Isuru Udayanga1500.00
112025-06-19 10:51:21CLTCLT/CHB/CLT/ML-JJ-IM/17938253700424Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
122025-06-19 11:23:51CLTCLT/CHB/CLT/PLX-EX/1793912274275PELEMIX LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
132025-06-19 11:23:51CLTCLT/CHB/CLT/PLX-EX/1793912274275PELEMIX LANKA (PVT) LTDCO CHARGES Isuru Udayanga1500.00
142025-06-19 11:23:51CLTCLT/CHB/CLT/PLX-EX/1793912274275PELEMIX LANKA (PVT) LTDPhyto Certificate Charges Isuru Udayanga1163.62
152025-06-19 14:00:14CLTCLT/CHB/CLT/PLX-EX/179406421614990PELEMIX LANKA (PVT) LTDHandling 2 X 40'Isuru Udayanga11,700.00
162025-06-19 14:00:14CLTCLT/CHB/CLT/PLX-EX/179406421614990PELEMIX LANKA (PVT) LTDCO CHARGES Isuru Udayanga1500.00
172025-06-19 14:00:14CLTCLT/CHB/CLT/PLX-EX/179406421614990PELEMIX LANKA (PVT) LTDPhyto Certificate Charges Isuru Udayanga1163.62
182025-06-19 14:00:11CLTCLT/CHB/CLT/ML-EBE-EX/17941255173084Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga1850.00
192025-06-19 14:00:18CLTCLT/CHB/CLT/FEL-EX/179282025 /QLPL / 1925FITS EXPRESS (PVT) LTDHandling Isuru Udayanga1500.00
202025-06-19 14:10:29CLTCLT/CHB/CLT/PE-IM/17934SHE051532PREMATOR EAST PVT LTDHANDLING CHARGES Isuru Udayanga11,250.00
212025-06-19 14:10:29CLTCLT/CHB/CLT/PE-IM/17934SHE051532PREMATOR EAST PVT LTDTRANSPORT CHARGES KATUNAYAKE TO WATTALAIsuru Udayanga16,000.00
Total (CLT)65,803.49
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-06-19 10:47:39CLWCLT/CHB/CLW/FRT-IM/17864CLW/AIM/115SINHAGIRI ( PRIVATE ) LIMITEDCustom Duty CUSTOM DUTYAshok137,020.00
22025-06-19 10:47:39CLWCLT/CHB/CLW/FRT-IM/17864CLW/AIM/115SINHAGIRI ( PRIVATE ) LIMITEDHandling Isuru Udayanga11,250.00
32025-06-19 10:47:39CLWCLT/CHB/CLW/FRT-IM/17864CLW/AIM/115SINHAGIRI ( PRIVATE ) LIMITEDValuation Isuru Udayanga1500.00
42025-06-19 10:47:39CLWCLT/CHB/CLW/FRT-IM/17864CLW/AIM/115SINHAGIRI ( PRIVATE ) LIMITEDExamination Charges Isuru Udayanga1300.00
52025-06-19 10:47:39CLWCLT/CHB/CLW/FRT-IM/17864CLW/AIM/115SINHAGIRI ( PRIVATE ) LIMITEDCUSTOM OT Isuru Udayanga11,200.00
62025-06-19 10:47:36CLWCLT/CHB/CLW/FRT-IM/17924CLW/OIM/941T D K TRADE LINKS PVT LTDHANDLING CHARGES 01X20GPChanna 11,500.00
72025-06-19 10:47:36CLWCLT/CHB/CLW/FRT-IM/17924CLW/OIM/941T D K TRADE LINKS PVT LTDENTRY PASSING CHARGES Channa 11,500.00
82025-06-19 10:47:36CLWCLT/CHB/CLW/FRT-IM/17924CLW/OIM/941T D K TRADE LINKS PVT LTDRCT CHARGES 01X20GPChanna 110,000.00
92025-06-19 10:51:09CLWCLT/CHB/CLW/CLW/SH/17914 CLW/SH/142-SPARE-4COLOMBO LOGISTICS WORLD (PVT) LTDHIGHWAY CHG Ruwin Yasiru3800.00
Total (CLW)54,070.00