Advance Payment Report

Date 2025-06-24

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2025-06-24 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 11333 CLT/CHB/CLT/FEL-IM/17886 3005096831 FITS EXPRESS (PVT) LTD SLPASLPA Ashok 2025-06-24 13:53:00 2 Ashok Kumar 6,789.00
2 11415 CLT/CHB/CLW/FRT-EX/17896 CLW/OXP/2137 T D K TRADE LINKS PVT LTD SLPASLPA Ashok 2025-06-24 11:56:10 2 Ashok Kumar 4,853.00
3 11446 CLT/CHB/CLT/FEL-IM/17886 3005096831 FITS EXPRESS (PVT) LTD SLPASLPA Ashok 2025-06-24 13:53:00 2 Ashok Kumar 4,759.00
4 11527 CLT/CHB/CLT/FEL-IM/17886 3005096831 FITS EXPRESS (PVT) LTD SLPASLPA Ashok 2025-06-24 13:53:00 2 Ashok Kumar 2,008.00
5 11543 CLT/CHB/CLW/FRT-IM/17924 CLW/OIM/941 T D K TRADE LINKS PVT LTD SLPA Isuru Udayanga 2025-06-24 11:56:17 2 Ashok Kumar 11,805.00
6 11550 CLT/CHB/CLT/CMA-CG-EX/17936 CBO0302115 CMA CGM LANKA (PVT) LTD Custom Duty Isuru Udayanga 2025-06-24 11:56:00 2 Ashok Kumar 21,051.00
7 11554 CLT/CHB/CLT/CMA-CG-EX/17936 CBO0302115 CMA CGM LANKA (PVT) LTD SLPA Isuru Udayanga 2025-06-24 11:56:00 2 Ashok Kumar 29,258.00
8 11603 CLT/CHB/CLT/FEL-IM/17886 3005096831 FITS EXPRESS (PVT) LTD SLPASLPA Ashok 2025-06-24 13:53:00 2 Ashok Kumar 6,023.00
9 11606 CLT/CHB/CLW/RP/17960 CLW/RP/2524 PRINT XCEL PAPER SACKS (PVT) LTD Delivery OrderDO CHG Ashok 2025-06-24 11:55:48 1 Ashok Kumar 37,464.00
10 11612 CLT/CHB/CLW/FRT-EX/17896 CLW/OXP/2137 T D K TRADE LINKS PVT LTD Health Certificate Expenses Isuru Udayanga 2025-06-24 11:56:10 2 Ashok Kumar 1,000.00
11 11613 CLT/CHB/CLW/FRT-EX/17896 CLW/OXP/2137 T D K TRADE LINKS PVT LTD Health Certificate Charges Isuru Udayanga 2025-06-24 11:56:10 2 Ashok Kumar 5,000.00
12 11614 CLT/CHB/CLW/FRT-EX/17898 CLW/OXP/2138 PINNACLE COMMODITIRS PVT LTD CO CHARGES Isuru Udayanga 2025-06-24 11:56:05 3 Ashok Kumar 600.00
13 11615 CLT/CHB/CLW/FRT-EX/17898 CLW/OXP/2138 PINNACLE COMMODITIRS PVT LTD Phyto Certificate Charges Isuru Udayanga 2025-06-24 11:56:05 3 Ashok Kumar 163.62
14 11617 CLT/CHB/CLW/FRT-EX/17898 CLW/OXP/2138 PINNACLE COMMODITIRS PVT LTD Health Certificate Charges Isuru Udayanga 2025-06-24 11:56:05 3 Ashok Kumar 5,000.00
15 11618 CLT/CHB/CLW/FRT-EX/17898 CLW/OXP/2138 PINNACLE COMMODITIRS PVT LTD Health Certificate Expenses Isuru Udayanga 2025-06-24 11:56:05 3 Ashok Kumar 1,000.00
16 11620 CLT/CHB/CLT/PLX-EX/17955 093ILK0017903 PELEMIX LANKA (PVT) LTD CDN Amendment Charges2 X 40' Isuru Udayanga 2025-06-24 11:55:56 2 Ashok Kumar 1,000.00
17 11621 CLT/CHB/CLT/PLX-EX/17955 093ILK0017903 PELEMIX LANKA (PVT) LTD CDN Amendment Charges1 X 40' Isuru Udayanga 2025-06-24 11:55:56 2 Ashok Kumar 1,250.00
18 11622 CLT/CHB/CLW/RP/17960 CLW/RP/2524 PRINT XCEL PAPER SACKS (PVT) LTD HANDLING CHARGES Wasantha 2025-06-24 11:55:48 1 Ashok Kumar 1,500.00
19 11623 CLT/CHB/CLW/RP/17960 CLW/RP/2524 PRINT XCEL PAPER SACKS (PVT) LTD ENTRY PASSING CHARGES Wasantha 2025-06-24 11:55:48 1 Ashok Kumar 1,500.00
20 11624 CLT/CHB/CLW/RP/17960 CLW/RP/2524 PRINT XCEL PAPER SACKS (PVT) LTD RCT CHARGES01X40HC Wasantha 2025-06-24 11:55:48 1 Ashok Kumar 15,000.00
21 11625 CLT/CHB/CLW/RP/17966 CLW/RP/2528 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES02X40HC Wasantha 2025-06-24 11:55:35 1 Ashok Kumar 3,000.00
22 11626 CLT/CHB/CLW/RP/17966 CLW/RP/2528 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING CHARGES Wasantha 2025-06-24 11:55:35 1 Ashok Kumar 1,500.00
23 11627 CLT/CHB/CLW/RP/17966 CLW/RP/2528 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES01X40HC Wasantha 2025-06-24 11:55:35 1 Ashok Kumar 15,000.00
24 11628 CLT/CHB/CLW/RP/17965 CLW/RP/2527 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES02X40HC Wasantha 2025-06-24 11:55:38 1 Ashok Kumar 3,000.00
25 11629 CLT/CHB/CLW/RP/17965 CLW/RP/2527 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING CHARGES Wasantha 2025-06-24 11:55:38 1 Ashok Kumar 1,500.00
26 11630 CLT/CHB/CLW/RP/17965 CLW/RP/2527 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES01X40HC Wasantha 2025-06-24 11:55:38 1 Ashok Kumar 15,000.00
27 11631 CLT/CHB/CLW/RP/17964 CLW/RP/2526 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES02X40HC Wasantha 2025-06-24 11:55:42 1 Ashok Kumar 3,000.00
28 11632 CLT/CHB/CLW/RP/17964 CLW/RP/2526 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING CHARGES Wasantha 2025-06-24 11:55:42 1 Ashok Kumar 1,500.00
29 11633 CLT/CHB/CLW/RP/17964 CLW/RP/2526 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES01X40HC Wasantha 2025-06-24 11:55:42 1 Ashok Kumar 15,000.00
30 11634 CLT/CHB/CLW/RP/17963 CLW/RP/2525 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES02X40HC Wasantha 2025-06-24 11:55:45 1 Ashok Kumar 3,000.00
31 11635 CLT/CHB/CLW/RP/17963 CLW/RP/2525 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING CHARGES Wasantha 2025-06-24 11:55:45 1 Ashok Kumar 1,500.00
32 11636 CLT/CHB/CLW/RP/17963 CLW/RP/2525 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES01X40HC Wasantha 2025-06-24 11:55:45 1 Ashok Kumar 15,000.00
33 11637 CLT/CHB/CLT/TS-EX/17967 AUSTHQ2500008 TRINTY SHIPPING Handling1 X 20' Isuru Udayanga 2025-06-24 11:55:52 1 Ashok Kumar 850.00
34 11638 CLT/CHB/CLT/TS-EX/17967 AUSTHQ2500008 TRINTY SHIPPING BOI Entry Permit Isuru Udayanga 2025-06-24 11:55:52 1 Ashok Kumar 130.00
35 11639 CLT/CHB/CLW/RP/17963 CLW/RP/2525 PRINT XCEL PACKAGING (PVT) LTD Delivery OrderDO CHG Ashok 2025-06-24 11:55:45 1 Ashok Kumar 14,800.00
36 11640 CLT/CHB/CLW/RP/17964 CLW/RP/2526 PRINT XCEL PACKAGING (PVT) LTD Delivery OrderDO CHG Ashok 2025-06-24 11:55:42 1 Ashok Kumar 14,800.00
37 11641 CLT/CHB/CLW/RP/17965 CLW/RP/2527 PRINT XCEL PACKAGING (PVT) LTD Delivery OrderDO CHG Ashok 2025-06-24 11:55:38 1 Ashok Kumar 14,800.00
38 11642 CLT/CHB/CLT/CMA-CG-EX/17936 CBO0302115 CMA CGM LANKA (PVT) LTD PHYTHO CHG Isuru Udayanga 2025-06-24 11:56:00 2 Ashok Kumar 163.62
39 11643 CLT/CHB/CLW/RP/17966 CLW/RP/2528 PRINT XCEL PACKAGING (PVT) LTD Delivery OrderDO CHG Ashok 2025-06-24 11:55:35 1 Ashok Kumar 14,800.00
40 11644 CLT/CHB/CLW/WN/17968 CLW/WN/148 SRI LANKA TELECOM PLC HANDLING CHARGES Isuru Udayanga 2025-06-24 11:55:32 1 Ashok Kumar 1,250.00
41 11645 CLT/CHB/CLW/WN/17968 CLW/WN/148 SRI LANKA TELECOM PLC TRANSPORT CHARGESKATUNAYAKE TO COLOMBO Isuru Udayanga 2025-06-24 11:55:32 1 Ashok Kumar 5,000.00
42 11646 CLT/CHB/CLW/FRT-IM/17924 CLW/OIM/941 T D K TRADE LINKS PVT LTD FOOD & DRUGS INSPECTION Channa 2025-06-24 11:56:17 2 Ashok Kumar 1,000.00
43 11647 CLT/CHB/CLW/FRT-IM/17924 CLW/OIM/941 T D K TRADE LINKS PVT LTD WEIGH CHG Channa 2025-06-24 11:56:17 2 Ashok Kumar 2,000.00
44 11648 CLT/CHB/CLT/FEL-EX/17969 EXOCP/083-2025 FITS EXPRESS (PVT) LTD Handling Isuru Udayanga 2025-06-24 12:20:20 1 Ashok Kumar 500.00
45 11649 CLT/CHB/CLT/PLX-EX/17970 255353645 PELEMIX LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-06-24 12:20:16 1 Ashok Kumar 850.00
46 11650 CLT/CHB/CLT/PLX-EX/17970 255353645 PELEMIX LANKA (PVT) LTD Plant Quarantine under Supervison1 X 40' Isuru Udayanga 2025-06-24 12:20:16 1 Ashok Kumar 2,500.00
47 11651 CLT/CHB/CLT/PLX-EX/17970 255353645 PELEMIX LANKA (PVT) LTD Phyto Certificate Charges Isuru Udayanga 2025-06-24 12:20:16 1 Ashok Kumar 163.62
48 11653 CLT/CHB/CLT/ML-AL-IM/17971 GOAH002821 Maersk Lanka (Pvt) Ltd Entry Passing Ashok 2025-06-24 13:42:19 1 Ashok Kumar 750.00
49 11654 CLT/CHB/CLT/ML-AL-IM/17971 GOAH002821 Maersk Lanka (Pvt) Ltd HandlingLCL Ashok 2025-06-24 13:42:19 1 Ashok Kumar 6,000.00
50 11655 CLT/CHB/CLT/ML-AL-IM/17971 GOAH002821 Maersk Lanka (Pvt) Ltd CUSTOM OT Ashok 2025-06-24 13:42:19 1 Ashok Kumar 1,200.00
51 11656 CLT/CHB/CLT/ML-BE-IM/17972 GOAH002822 Maersk Lanka (Pvt) Ltd Entry Passing Ashok 2025-06-24 13:42:15 1 Ashok Kumar 750.00
52 11657 CLT/CHB/CLT/ML-BE-IM/17972 GOAH002822 Maersk Lanka (Pvt) Ltd HandlingLCL Ashok 2025-06-24 13:42:15 1 Ashok Kumar 6,000.00
53 11658 CLT/CHB/CLT/ML-BE-IM/17972 GOAH002822 Maersk Lanka (Pvt) Ltd CUSTOM OT Ashok 2025-06-24 13:42:15 1 Ashok Kumar 1,200.00
54 11659 CLT/CHB/CLT/ML-SI-IM/17973 GOAH002823 Maersk Lanka (Pvt) Ltd Entry Passing Ashok 2025-06-24 13:42:11 1 Ashok Kumar 750.00
55 11660 CLT/CHB/CLT/ML-SI-IM/17973 GOAH002823 Maersk Lanka (Pvt) Ltd HandlingLCL Ashok 2025-06-24 13:42:11 1 Ashok Kumar 6,000.00
56 11661 CLT/CHB/CLT/ML-SI-IM/17973 GOAH002823 Maersk Lanka (Pvt) Ltd CUSTOM OT Ashok 2025-06-24 13:42:11 1 Ashok Kumar 1,200.00
57 11662 CLT/CHB/CLT/ML-OM-IM/17974 GOAH002824 Maersk Lanka (Pvt) Ltd Entry Passing Ashok 2025-06-24 13:42:08 1 Ashok Kumar 750.00
58 11663 CLT/CHB/CLT/ML-OM-IM/17974 GOAH002824 Maersk Lanka (Pvt) Ltd HandlingLCL Ashok 2025-06-24 13:42:08 1 Ashok Kumar 6,000.00
59 11664 CLT/CHB/CLT/ML-OM-IM/17974 GOAH002824 Maersk Lanka (Pvt) Ltd CUSTOM OT Ashok 2025-06-24 13:42:08 1 Ashok Kumar 1,200.00
60 11665 CLT/CHB/CLT/ML-AL-IM/17975 GOAH002880 Maersk Lanka (Pvt) Ltd Entry Passing Ashok 2025-06-24 13:42:05 1 Ashok Kumar 750.00
61 11666 CLT/CHB/CLT/ML-AL-IM/17975 GOAH002880 Maersk Lanka (Pvt) Ltd HandlingLCL Ashok 2025-06-24 13:42:05 1 Ashok Kumar 6,000.00
62 11667 CLT/CHB/CLT/ML-AL-IM/17975 GOAH002880 Maersk Lanka (Pvt) Ltd CUSTOM OT Ashok 2025-06-24 13:42:05 1 Ashok Kumar 1,200.00
63 11668 CLT/CHB/CLT/ML-SI-IM/17976 GOAH002881 Maersk Lanka (Pvt) Ltd Entry Passing Ashok 2025-06-24 13:42:01 1 Ashok Kumar 750.00
64 11669 CLT/CHB/CLT/ML-SI-IM/17976 GOAH002881 Maersk Lanka (Pvt) Ltd HandlingLCL Ashok 2025-06-24 13:42:01 1 Ashok Kumar 6,000.00
65 11670 CLT/CHB/CLT/ML-SI-IM/17976 GOAH002881 Maersk Lanka (Pvt) Ltd CUSTOM OT Ashok 2025-06-24 13:42:01 1 Ashok Kumar 1,200.00
66 11671 CLT/CHB/CLT/ML-BE-IM/17977 GOAH002883 Maersk Lanka (Pvt) Ltd Entry Passing Ashok 2025-06-24 13:41:57 1 Ashok Kumar 750.00
67 11672 CLT/CHB/CLT/ML-BE-IM/17977 GOAH002883 Maersk Lanka (Pvt) Ltd HandlingLCL Ashok 2025-06-24 13:41:57 1 Ashok Kumar 6,000.00
68 11673 CLT/CHB/CLT/ML-BE-IM/17977 GOAH002883 Maersk Lanka (Pvt) Ltd CUSTOM OT Ashok 2025-06-24 13:41:57 1 Ashok Kumar 1,200.00
69 11674 CLT/CHB/CLT/ML-OM-IM/17978 GOAH002885 Maersk Lanka (Pvt) Ltd Entry Passing Ashok 2025-06-24 13:41:54 1 Ashok Kumar 750.00
70 11675 CLT/CHB/CLT/ML-OM-IM/17978 GOAH002885 Maersk Lanka (Pvt) Ltd HandlingLCL Ashok 2025-06-24 13:41:54 1 Ashok Kumar 6,000.00
71 11676 CLT/CHB/CLT/ML-OM-IM/17978 GOAH002885 Maersk Lanka (Pvt) Ltd CUSTOM OT Ashok 2025-06-24 13:41:54 1 Ashok Kumar 1,200.00
72 11677 CLT/CHB/CLT/ML-AL-IM/17979 GOAH002886 Maersk Lanka (Pvt) Ltd Entry Passing Ashok 2025-06-24 13:41:51 1 Ashok Kumar 750.00
73 11678 CLT/CHB/CLT/ML-AL-IM/17979 GOAH002886 Maersk Lanka (Pvt) Ltd HandlingLCL Ashok 2025-06-24 13:41:51 1 Ashok Kumar 6,000.00
74 11679 CLT/CHB/CLT/ML-AL-IM/17979 GOAH002886 Maersk Lanka (Pvt) Ltd CUSTOM OT Ashok 2025-06-24 13:41:51 1 Ashok Kumar 1,200.00
75 11681 CLT/CHB/CLT/ML-OM-IM/17980 GOAH002887 Maersk Lanka (Pvt) Ltd Entry Passing Ashok 2025-06-24 13:41:48 1 Ashok Kumar 750.00
76 11682 CLT/CHB/CLT/ML-OM-IM/17980 GOAH002887 Maersk Lanka (Pvt) Ltd HandlingLCL Ashok 2025-06-24 13:41:48 1 Ashok Kumar 6,000.00
77 11683 CLT/CHB/CLT/ML-OM-IM/17980 GOAH002887 Maersk Lanka (Pvt) Ltd CUSTOM OT Ashok 2025-06-24 13:41:48 1 Ashok Kumar 1,200.00
78 11684 CLT/CHB/CLT/FEL-IM/17886 3005096831 FITS EXPRESS (PVT) LTD CUSTOM OT Channa 2025-06-24 13:53:00 2 Ashok Kumar 1,200.00
79 11686 CLT/CHB/CLT/FEL-IM/17886 3005096831 FITS EXPRESS (PVT) LTD ENTRY AMENDING CHG Channa 2025-06-24 13:53:00 2 Ashok Kumar 500.00
80 11687 CLT/CHB/CLT/FEL-IM/17886 3005096831 FITS EXPRESS (PVT) LTD WRONG MARK Channa 2025-06-24 13:53:00 2 Ashok Kumar 300.00
81 11688 CLT/CHB/CLT/FEL-IM/17886 3005096831 FITS EXPRESS (PVT) LTD TRANSPORT BALANCE Channa 2025-06-24 13:53:00 2 Ashok Kumar 250.00
Total 390,380.86

2025-06-24 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-06-24 13:53:00CLTCLT/CHB/CLT/FEL-IM/178863005096831FITS EXPRESS (PVT) LTDSLPA SLPAAshok219,579.00
22025-06-24 11:56:00CLTCLT/CHB/CLT/CMA-CG-EX/17936CBO0302115CMA CGM LANKA (PVT) LTDCustom Duty Isuru Udayanga221,051.00
32025-06-24 11:56:00CLTCLT/CHB/CLT/CMA-CG-EX/17936CBO0302115CMA CGM LANKA (PVT) LTDSLPA Isuru Udayanga229,258.00
42025-06-24 11:55:56CLTCLT/CHB/CLT/PLX-EX/17955093ILK0017903PELEMIX LANKA (PVT) LTDCDN Amendment Charges 2 X 40'Isuru Udayanga21,000.00
52025-06-24 11:55:56CLTCLT/CHB/CLT/PLX-EX/17955093ILK0017903PELEMIX LANKA (PVT) LTDCDN Amendment Charges 1 X 40'Isuru Udayanga21,250.00
62025-06-24 11:55:52CLTCLT/CHB/CLT/TS-EX/17967AUSTHQ2500008TRINTY SHIPPINGHandling 1 X 20'Isuru Udayanga1850.00
72025-06-24 11:55:52CLTCLT/CHB/CLT/TS-EX/17967AUSTHQ2500008TRINTY SHIPPINGBOI Entry Permit Isuru Udayanga1130.00
82025-06-24 11:56:00CLTCLT/CHB/CLT/CMA-CG-EX/17936CBO0302115CMA CGM LANKA (PVT) LTDPHYTHO CHG Isuru Udayanga2163.62
92025-06-24 12:20:20CLTCLT/CHB/CLT/FEL-EX/17969EXOCP/083-2025FITS EXPRESS (PVT) LTDHandling Isuru Udayanga1500.00
102025-06-24 12:20:16CLTCLT/CHB/CLT/PLX-EX/17970255353645PELEMIX LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
112025-06-24 12:20:16CLTCLT/CHB/CLT/PLX-EX/17970255353645PELEMIX LANKA (PVT) LTDPlant Quarantine under Supervison 1 X 40'Isuru Udayanga12,500.00
122025-06-24 12:20:16CLTCLT/CHB/CLT/PLX-EX/17970255353645PELEMIX LANKA (PVT) LTDPhyto Certificate Charges Isuru Udayanga1163.62
132025-06-24 13:42:19CLTCLT/CHB/CLT/ML-AL-IM/17971GOAH002821Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
142025-06-24 13:42:19CLTCLT/CHB/CLT/ML-AL-IM/17971GOAH002821Maersk Lanka (Pvt) LtdHandling LCLAshok16,000.00
152025-06-24 13:42:19CLTCLT/CHB/CLT/ML-AL-IM/17971GOAH002821Maersk Lanka (Pvt) LtdCUSTOM OT Ashok11,200.00
162025-06-24 13:42:15CLTCLT/CHB/CLT/ML-BE-IM/17972GOAH002822Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
172025-06-24 13:42:15CLTCLT/CHB/CLT/ML-BE-IM/17972GOAH002822Maersk Lanka (Pvt) LtdHandling LCLAshok16,000.00
182025-06-24 13:42:15CLTCLT/CHB/CLT/ML-BE-IM/17972GOAH002822Maersk Lanka (Pvt) LtdCUSTOM OT Ashok11,200.00
192025-06-24 13:42:11CLTCLT/CHB/CLT/ML-SI-IM/17973GOAH002823Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
202025-06-24 13:42:11CLTCLT/CHB/CLT/ML-SI-IM/17973GOAH002823Maersk Lanka (Pvt) LtdHandling LCLAshok16,000.00
212025-06-24 13:42:11CLTCLT/CHB/CLT/ML-SI-IM/17973GOAH002823Maersk Lanka (Pvt) LtdCUSTOM OT Ashok11,200.00
222025-06-24 13:42:08CLTCLT/CHB/CLT/ML-OM-IM/17974GOAH002824Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
232025-06-24 13:42:08CLTCLT/CHB/CLT/ML-OM-IM/17974GOAH002824Maersk Lanka (Pvt) LtdHandling LCLAshok16,000.00
242025-06-24 13:42:08CLTCLT/CHB/CLT/ML-OM-IM/17974GOAH002824Maersk Lanka (Pvt) LtdCUSTOM OT Ashok11,200.00
252025-06-24 13:42:05CLTCLT/CHB/CLT/ML-AL-IM/17975GOAH002880Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
262025-06-24 13:42:05CLTCLT/CHB/CLT/ML-AL-IM/17975GOAH002880Maersk Lanka (Pvt) LtdHandling LCLAshok16,000.00
272025-06-24 13:42:05CLTCLT/CHB/CLT/ML-AL-IM/17975GOAH002880Maersk Lanka (Pvt) LtdCUSTOM OT Ashok11,200.00
282025-06-24 13:42:01CLTCLT/CHB/CLT/ML-SI-IM/17976GOAH002881Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
292025-06-24 13:42:01CLTCLT/CHB/CLT/ML-SI-IM/17976GOAH002881Maersk Lanka (Pvt) LtdHandling LCLAshok16,000.00
302025-06-24 13:42:01CLTCLT/CHB/CLT/ML-SI-IM/17976GOAH002881Maersk Lanka (Pvt) LtdCUSTOM OT Ashok11,200.00
312025-06-24 13:41:57CLTCLT/CHB/CLT/ML-BE-IM/17977GOAH002883Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
322025-06-24 13:41:57CLTCLT/CHB/CLT/ML-BE-IM/17977GOAH002883Maersk Lanka (Pvt) LtdHandling LCLAshok16,000.00
332025-06-24 13:41:57CLTCLT/CHB/CLT/ML-BE-IM/17977GOAH002883Maersk Lanka (Pvt) LtdCUSTOM OT Ashok11,200.00
342025-06-24 13:41:54CLTCLT/CHB/CLT/ML-OM-IM/17978GOAH002885Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
352025-06-24 13:41:54CLTCLT/CHB/CLT/ML-OM-IM/17978GOAH002885Maersk Lanka (Pvt) LtdHandling LCLAshok16,000.00
362025-06-24 13:41:54CLTCLT/CHB/CLT/ML-OM-IM/17978GOAH002885Maersk Lanka (Pvt) LtdCUSTOM OT Ashok11,200.00
372025-06-24 13:41:51CLTCLT/CHB/CLT/ML-AL-IM/17979GOAH002886Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
382025-06-24 13:41:51CLTCLT/CHB/CLT/ML-AL-IM/17979GOAH002886Maersk Lanka (Pvt) LtdHandling LCLAshok16,000.00
392025-06-24 13:41:51CLTCLT/CHB/CLT/ML-AL-IM/17979GOAH002886Maersk Lanka (Pvt) LtdCUSTOM OT Ashok11,200.00
402025-06-24 13:41:48CLTCLT/CHB/CLT/ML-OM-IM/17980GOAH002887Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
412025-06-24 13:41:48CLTCLT/CHB/CLT/ML-OM-IM/17980GOAH002887Maersk Lanka (Pvt) LtdHandling LCLAshok16,000.00
422025-06-24 13:41:48CLTCLT/CHB/CLT/ML-OM-IM/17980GOAH002887Maersk Lanka (Pvt) LtdCUSTOM OT Ashok11,200.00
432025-06-24 13:53:00CLTCLT/CHB/CLT/FEL-IM/178863005096831FITS EXPRESS (PVT) LTDCUSTOM OT Channa 21,200.00
442025-06-24 13:53:00CLTCLT/CHB/CLT/FEL-IM/178863005096831FITS EXPRESS (PVT) LTDENTRY AMENDING CHG Channa 2500.00
452025-06-24 13:53:00CLTCLT/CHB/CLT/FEL-IM/178863005096831FITS EXPRESS (PVT) LTDWRONG MARK Channa 2300.00
462025-06-24 13:53:00CLTCLT/CHB/CLT/FEL-IM/178863005096831FITS EXPRESS (PVT) LTDTRANSPORT BALANCE Channa 2250.00
Total (CLT)159,045.24
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-06-24 11:56:10CLWCLT/CHB/CLW/FRT-EX/17896CLW/OXP/2137T D K TRADE LINKS PVT LTDSLPA SLPAAshok24,853.00
22025-06-24 11:56:17CLWCLT/CHB/CLW/FRT-IM/17924CLW/OIM/941T D K TRADE LINKS PVT LTDSLPA Isuru Udayanga211,805.00
32025-06-24 11:55:48CLWCLT/CHB/CLW/RP/17960CLW/RP/2524PRINT XCEL PAPER SACKS (PVT) LTDDelivery Order DO CHGAshok137,464.00
42025-06-24 11:56:10CLWCLT/CHB/CLW/FRT-EX/17896CLW/OXP/2137T D K TRADE LINKS PVT LTDHealth Certificate Expenses Isuru Udayanga21,000.00
52025-06-24 11:56:10CLWCLT/CHB/CLW/FRT-EX/17896CLW/OXP/2137T D K TRADE LINKS PVT LTDHealth Certificate Charges Isuru Udayanga25,000.00
62025-06-24 11:56:05CLWCLT/CHB/CLW/FRT-EX/17898CLW/OXP/2138PINNACLE COMMODITIRS PVT LTDCO CHARGES Isuru Udayanga3600.00
72025-06-24 11:56:05CLWCLT/CHB/CLW/FRT-EX/17898CLW/OXP/2138PINNACLE COMMODITIRS PVT LTDPhyto Certificate Charges Isuru Udayanga3163.62
82025-06-24 11:56:05CLWCLT/CHB/CLW/FRT-EX/17898CLW/OXP/2138PINNACLE COMMODITIRS PVT LTDHealth Certificate Charges Isuru Udayanga35,000.00
92025-06-24 11:56:05CLWCLT/CHB/CLW/FRT-EX/17898CLW/OXP/2138PINNACLE COMMODITIRS PVT LTDHealth Certificate Expenses Isuru Udayanga31,000.00
102025-06-24 11:55:48CLWCLT/CHB/CLW/RP/17960CLW/RP/2524PRINT XCEL PAPER SACKS (PVT) LTDHANDLING CHARGES Wasantha11,500.00
112025-06-24 11:55:48CLWCLT/CHB/CLW/RP/17960CLW/RP/2524PRINT XCEL PAPER SACKS (PVT) LTDENTRY PASSING CHARGES Wasantha11,500.00
122025-06-24 11:55:48CLWCLT/CHB/CLW/RP/17960CLW/RP/2524PRINT XCEL PAPER SACKS (PVT) LTDRCT CHARGES 01X40HCWasantha115,000.00
132025-06-24 11:55:35CLWCLT/CHB/CLW/RP/17966CLW/RP/2528PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES 02X40HCWasantha13,000.00
142025-06-24 11:55:35CLWCLT/CHB/CLW/RP/17966CLW/RP/2528PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING CHARGES Wasantha11,500.00
152025-06-24 11:55:35CLWCLT/CHB/CLW/RP/17966CLW/RP/2528PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 01X40HCWasantha115,000.00
162025-06-24 11:55:38CLWCLT/CHB/CLW/RP/17965CLW/RP/2527PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES 02X40HCWasantha13,000.00
172025-06-24 11:55:38CLWCLT/CHB/CLW/RP/17965CLW/RP/2527PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING CHARGES Wasantha11,500.00
182025-06-24 11:55:38CLWCLT/CHB/CLW/RP/17965CLW/RP/2527PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 01X40HCWasantha115,000.00
192025-06-24 11:55:42CLWCLT/CHB/CLW/RP/17964CLW/RP/2526PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES 02X40HCWasantha13,000.00
202025-06-24 11:55:42CLWCLT/CHB/CLW/RP/17964CLW/RP/2526PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING CHARGES Wasantha11,500.00
212025-06-24 11:55:42CLWCLT/CHB/CLW/RP/17964CLW/RP/2526PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 01X40HCWasantha115,000.00
222025-06-24 11:55:45CLWCLT/CHB/CLW/RP/17963CLW/RP/2525PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES 02X40HCWasantha13,000.00
232025-06-24 11:55:45CLWCLT/CHB/CLW/RP/17963CLW/RP/2525PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING CHARGES Wasantha11,500.00
242025-06-24 11:55:45CLWCLT/CHB/CLW/RP/17963CLW/RP/2525PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 01X40HCWasantha115,000.00
252025-06-24 11:55:45CLWCLT/CHB/CLW/RP/17963CLW/RP/2525PRINT XCEL PACKAGING (PVT) LTDDelivery Order DO CHGAshok114,800.00
262025-06-24 11:55:42CLWCLT/CHB/CLW/RP/17964CLW/RP/2526PRINT XCEL PACKAGING (PVT) LTDDelivery Order DO CHGAshok114,800.00
272025-06-24 11:55:38CLWCLT/CHB/CLW/RP/17965CLW/RP/2527PRINT XCEL PACKAGING (PVT) LTDDelivery Order DO CHGAshok114,800.00
282025-06-24 11:55:35CLWCLT/CHB/CLW/RP/17966CLW/RP/2528PRINT XCEL PACKAGING (PVT) LTDDelivery Order DO CHGAshok114,800.00
292025-06-24 11:55:32CLWCLT/CHB/CLW/WN/17968CLW/WN/148SRI LANKA TELECOM PLCHANDLING CHARGES Isuru Udayanga11,250.00
302025-06-24 11:55:32CLWCLT/CHB/CLW/WN/17968CLW/WN/148SRI LANKA TELECOM PLCTRANSPORT CHARGES KATUNAYAKE TO COLOMBOIsuru Udayanga15,000.00
312025-06-24 11:56:17CLWCLT/CHB/CLW/FRT-IM/17924CLW/OIM/941T D K TRADE LINKS PVT LTDFOOD & DRUGS INSPECTION Channa 21,000.00
322025-06-24 11:56:17CLWCLT/CHB/CLW/FRT-IM/17924CLW/OIM/941T D K TRADE LINKS PVT LTDWEIGH CHG Channa 22,000.00
Total (CLW)231,335.62