Advance Payment Report

Date - 2025-06-24

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2025-06-24 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLT/FEL-IM/17886 3005096831 FITS EXPRESS (PVT) LTD SLPASLPA Ashok 2025-06-24 13:53:00 2 Ashok Kumar 19,579.00
2 CLT/CHB/CLW/FRT-EX/17959 CLW/OXP/2153 RHINO PRODUCTS LIMITED Custom DutyCUSTOM DUTY Ashok 2025-06-25 09:46:49 1 Ashok Kumar 6,850.00
3 CLT/CHB/CLW/FRT-EX/17959 CLW/OXP/2153 RHINO PRODUCTS LIMITED SLPASLPA Ashok 2025-06-25 09:46:49 1 Ashok Kumar 117,074.00
4 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
5 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
6 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
7 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
8 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
9 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
10 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
11 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
12 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
13 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
14 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
15 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
16 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
17 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
18 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
19 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
20 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
21 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
22 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
23 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
24 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
25 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
26 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
27 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
28 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
29 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
30 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
31 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
32 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
33 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
34 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
35 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
36 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
37 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
38 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
39 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
40 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
41 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
42 CLT/CHB/CLW/FRT-EX/17959 CLW/OXP/2153 RHINO PRODUCTS LIMITED Handling12 X 20' Isuru Udayanga 2025-06-25 09:46:49 1 Ashok Kumar 10,200.00
43 CLT/CHB/CLW/FRT-EX/17959 CLW/OXP/2153 RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2025-06-25 09:46:49 1 Ashok Kumar 8,000.00
44 CLT/CHB/CLT/CFS-BN/17981 2025.07.01 COLOMBO LOGISTICS TERMINALS PVT LTD HANDLING CHG WEEK 27 Kavindu 2025-06-25 10:20:12 1 Ashok Kumar 12,000.00
Total 259,466.62

Date - 2025-06-24

2025-06-24 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-06-24 13:53:00CLTCLT/CHB/CLT/FEL-IM/178863005096831FITS EXPRESS (PVT) LTDSLPA SLPAAshok219,579.00
22025-06-24 12:20:20CLTCLT/CHB/CLT/FEL-EX/17969EXOCP/083-2025FITS EXPRESS (PVT) LTDHandling Isuru Udayanga1500.00
32025-06-24 12:20:16CLTCLT/CHB/CLT/PLX-EX/17970255353645PELEMIX LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
42025-06-24 12:20:16CLTCLT/CHB/CLT/PLX-EX/17970255353645PELEMIX LANKA (PVT) LTDPlant Quarantine under Supervison 1 X 40'Isuru Udayanga12,500.00
52025-06-24 12:20:16CLTCLT/CHB/CLT/PLX-EX/17970255353645PELEMIX LANKA (PVT) LTDPhyto Certificate Charges Isuru Udayanga1163.62
62025-06-24 13:42:19CLTCLT/CHB/CLT/ML-AL-IM/17971GOAH002821Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
72025-06-24 13:42:19CLTCLT/CHB/CLT/ML-AL-IM/17971GOAH002821Maersk Lanka (Pvt) LtdHandling LCLAshok16,000.00
82025-06-24 13:42:19CLTCLT/CHB/CLT/ML-AL-IM/17971GOAH002821Maersk Lanka (Pvt) LtdCUSTOM OT Ashok11,200.00
92025-06-24 13:42:15CLTCLT/CHB/CLT/ML-BE-IM/17972GOAH002822Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
102025-06-24 13:42:15CLTCLT/CHB/CLT/ML-BE-IM/17972GOAH002822Maersk Lanka (Pvt) LtdHandling LCLAshok16,000.00
112025-06-24 13:42:15CLTCLT/CHB/CLT/ML-BE-IM/17972GOAH002822Maersk Lanka (Pvt) LtdCUSTOM OT Ashok11,200.00
122025-06-24 13:42:11CLTCLT/CHB/CLT/ML-SI-IM/17973GOAH002823Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
132025-06-24 13:42:11CLTCLT/CHB/CLT/ML-SI-IM/17973GOAH002823Maersk Lanka (Pvt) LtdHandling LCLAshok16,000.00
142025-06-24 13:42:11CLTCLT/CHB/CLT/ML-SI-IM/17973GOAH002823Maersk Lanka (Pvt) LtdCUSTOM OT Ashok11,200.00
152025-06-24 13:42:08CLTCLT/CHB/CLT/ML-OM-IM/17974GOAH002824Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
162025-06-24 13:42:08CLTCLT/CHB/CLT/ML-OM-IM/17974GOAH002824Maersk Lanka (Pvt) LtdHandling LCLAshok16,000.00
172025-06-24 13:42:08CLTCLT/CHB/CLT/ML-OM-IM/17974GOAH002824Maersk Lanka (Pvt) LtdCUSTOM OT Ashok11,200.00
182025-06-24 13:42:05CLTCLT/CHB/CLT/ML-AL-IM/17975GOAH002880Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
192025-06-24 13:42:05CLTCLT/CHB/CLT/ML-AL-IM/17975GOAH002880Maersk Lanka (Pvt) LtdHandling LCLAshok16,000.00
202025-06-24 13:42:05CLTCLT/CHB/CLT/ML-AL-IM/17975GOAH002880Maersk Lanka (Pvt) LtdCUSTOM OT Ashok11,200.00
212025-06-24 13:42:01CLTCLT/CHB/CLT/ML-SI-IM/17976GOAH002881Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
222025-06-24 13:42:01CLTCLT/CHB/CLT/ML-SI-IM/17976GOAH002881Maersk Lanka (Pvt) LtdHandling LCLAshok16,000.00
232025-06-24 13:42:01CLTCLT/CHB/CLT/ML-SI-IM/17976GOAH002881Maersk Lanka (Pvt) LtdCUSTOM OT Ashok11,200.00
242025-06-24 13:41:57CLTCLT/CHB/CLT/ML-BE-IM/17977GOAH002883Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
252025-06-24 13:41:57CLTCLT/CHB/CLT/ML-BE-IM/17977GOAH002883Maersk Lanka (Pvt) LtdHandling LCLAshok16,000.00
262025-06-24 13:41:57CLTCLT/CHB/CLT/ML-BE-IM/17977GOAH002883Maersk Lanka (Pvt) LtdCUSTOM OT Ashok11,200.00
272025-06-24 13:41:54CLTCLT/CHB/CLT/ML-OM-IM/17978GOAH002885Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
282025-06-24 13:41:54CLTCLT/CHB/CLT/ML-OM-IM/17978GOAH002885Maersk Lanka (Pvt) LtdHandling LCLAshok16,000.00
292025-06-24 13:41:54CLTCLT/CHB/CLT/ML-OM-IM/17978GOAH002885Maersk Lanka (Pvt) LtdCUSTOM OT Ashok11,200.00
302025-06-24 13:41:51CLTCLT/CHB/CLT/ML-AL-IM/17979GOAH002886Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
312025-06-24 13:41:51CLTCLT/CHB/CLT/ML-AL-IM/17979GOAH002886Maersk Lanka (Pvt) LtdHandling LCLAshok16,000.00
322025-06-24 13:41:51CLTCLT/CHB/CLT/ML-AL-IM/17979GOAH002886Maersk Lanka (Pvt) LtdCUSTOM OT Ashok11,200.00
332025-06-24 13:41:48CLTCLT/CHB/CLT/ML-OM-IM/17980GOAH002887Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
342025-06-24 13:41:48CLTCLT/CHB/CLT/ML-OM-IM/17980GOAH002887Maersk Lanka (Pvt) LtdHandling LCLAshok16,000.00
352025-06-24 13:41:48CLTCLT/CHB/CLT/ML-OM-IM/17980GOAH002887Maersk Lanka (Pvt) LtdCUSTOM OT Ashok11,200.00
362025-06-24 13:53:00CLTCLT/CHB/CLT/FEL-IM/178863005096831FITS EXPRESS (PVT) LTDCUSTOM OT Channa 21,200.00
372025-06-24 13:53:00CLTCLT/CHB/CLT/FEL-IM/178863005096831FITS EXPRESS (PVT) LTDENTRY AMENDING CHG Channa 2500.00
382025-06-24 13:53:00CLTCLT/CHB/CLT/FEL-IM/178863005096831FITS EXPRESS (PVT) LTDWRONG MARK Channa 2300.00
392025-06-24 13:53:00CLTCLT/CHB/CLT/FEL-IM/178863005096831FITS EXPRESS (PVT) LTDTRANSPORT BALANCE Channa 2250.00
402025-06-25 10:20:12CLTCLT/CHB/CLT/CFS-BN/179812025.07.01COLOMBO LOGISTICS TERMINALS PVT LTDHANDLING CHG WEEK 27 Kavindu112,000.00
CLT Total117,342.62
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-06-25 09:46:49CLWCLT/CHB/CLW/FRT-EX/17959CLW/OXP/2153RHINO PRODUCTS LIMITED Custom Duty CUSTOM DUTYAshok16,850.00
22025-06-25 09:46:49CLWCLT/CHB/CLW/FRT-EX/17959CLW/OXP/2153RHINO PRODUCTS LIMITED SLPA SLPAAshok1117,074.00
32025-06-25 09:46:49CLWCLT/CHB/CLW/FRT-EX/17959CLW/OXP/2153RHINO PRODUCTS LIMITED Handling 12 X 20'Isuru Udayanga110,200.00
42025-06-25 09:46:49CLWCLT/CHB/CLW/FRT-EX/17959CLW/OXP/2153RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga18,000.00
CLW Total142,124.00