Advance Payment Report

Date 2025-06-25

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2025-06-25 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 11498 CLT/CHB/CLT/FEL-EX/17905 CIC/DPS/01/2025 FITS EXPRESS (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-06-25 12:35:46 2 Ashok Kumar 550.00
2 11600 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 11602 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 11695 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
5 11696 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
6 11697 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
7 11699 CLT/CHB/CLT/ML-EBE-EX/17982 255616057 Maersk Lanka (Pvt) Ltd Handling2 X 40' Isuru Udayanga 2025-06-25 12:03:58 1 Ashok Kumar 1,700.00
8 11700 CLT/CHB/CLW/FRT-IM/17983 CLW/OIM/935 ABURNENT LANKA (PVT) LTD Entry Passing Ashok 2025-06-25 12:03:54 1 Ashok Kumar 500.00
9 11701 CLT/CHB/CLW/FRT-IM/17983 CLW/OIM/935 ABURNENT LANKA (PVT) LTD Handling Ashok 2025-06-25 12:03:54 1 Ashok Kumar 1,250.00
10 11702 CLT/CHB/CLT/ML-EBE-EX/17982 255616057 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM DUTY Ashok 2025-06-25 12:03:58 1 Ashok Kumar 11,525.00
11 11703 CLT/CHB/CLT/ML-EBE-EX/17982 255616057 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM DUTY Ashok 2025-06-25 12:03:58 1 Ashok Kumar 22,797.00
12 11704 CLT/CHB/CLW/FRT-EX/17985 CLW/OXP/2159 RHINO PRODUCTS LIMITED Handling3 X 20' Isuru Udayanga 2025-06-25 12:22:23 1 Ashok Kumar 2,550.00
13 11705 CLT/CHB/CLW/FRT-EX/17985 CLW/OXP/2159 RHINO PRODUCTS LIMITED CO CHARGES Isuru Udayanga 2025-06-25 12:22:23 1 Ashok Kumar 0.00
14 11706 CLT/CHB/CLW/FRT-EX/17986 CLW/OXP/2160 EL TORO ROOFING PRODUCTS LIMITED Handling5 X 20' Isuru Udayanga 2025-06-25 12:22:19 1 Ashok Kumar 4,250.00
15 11707 CLT/CHB/CLW/FRT-EX/17986 CLW/OXP/2160 EL TORO ROOFING PRODUCTS LIMITED CO CHARGES Isuru Udayanga 2025-06-25 12:22:19 1 Ashok Kumar 1,500.00
16 11708 CLT/CHB/CLW/FRT-EX/17986 CLW/OXP/2160 EL TORO ROOFING PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2025-06-25 12:22:19 1 Ashok Kumar 8,000.00
17 11709 CLT/CHB/CLW/FRT-EX/17987 CLW/OXP/2161 EL TORO ROOFING PRODUCTS LIMITED Handling5 X 20' Isuru Udayanga 2025-06-25 12:35:43 1 Ashok Kumar 4,250.00
18 11710 CLT/CHB/CLW/FRT-EX/17987 CLW/OXP/2161 EL TORO ROOFING PRODUCTS LIMITED CO CHARGES Isuru Udayanga 2025-06-25 12:35:43 1 Ashok Kumar 1,500.00
19 11711 CLT/CHB/CLW/FRT-EX/17987 CLW/OXP/2161 EL TORO ROOFING PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2025-06-25 12:35:43 1 Ashok Kumar 8,000.00
20 11712 CLT/CHB/CLT/FEL-EX/17905 CIC/DPS/01/2025 FITS EXPRESS (PVT) LTD HANDLING CHGFRIC Ruwin Yasiru 2025-06-25 12:35:46 2 Ashok Kumar 2,500.00
21 11715 CLT/CHB/CLW/FRT-EX/17988 CLW/OXP/2162 RHINO PRODUCTS LIMITED Handling7 X 20' Isuru Udayanga 2025-06-25 12:35:39 1 Ashok Kumar 5,950.00
22 11716 CLT/CHB/CLW/FRT-EX/17988 CLW/OXP/2162 RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2025-06-25 12:35:39 1 Ashok Kumar 8,000.00
23 11717 CLT/CHB/CLW/FRT-EX/17989 CLW/OXP/2163 RHINO PRODUCTS LIMITED Handling7 X 20' Isuru Udayanga 2025-06-25 12:46:22 1 Ashok Kumar 5,950.00
24 11718 CLT/CHB/CLW/FRT-EX/17989 CLW/OXP/2163 RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2025-06-25 12:46:22 1 Ashok Kumar 8,000.00
25 11719 CLT/CHB/CLW/FRT-EX/17990 CLW/OXP/2164 RHINO PRODUCTS LIMITED Handling7 X 20' Isuru Udayanga 2025-06-25 12:46:19 1 Ashok Kumar 5,950.00
26 11720 CLT/CHB/CLW/FRT-EX/17990 CLW/OXP/2164 RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2025-06-25 12:46:19 1 Ashok Kumar 8,000.00
27 11722 CLT/CHB/CLT/ML-JJ-IM/17991 255013218 Maersk Lanka (Pvt) Ltd Entry Passing Isuru Udayanga 2025-06-25 13:20:01 1 Ashok Kumar 500.00
28 11723 CLT/CHB/CLT/ML-JJ-IM/17991 255013218 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-06-25 13:20:01 1 Ashok Kumar 1,250.00
29 11724 CLT/CHB/CLT/ML-JJ-IM/17992 255444580 Maersk Lanka (Pvt) Ltd Entry Passing Isuru Udayanga 2025-06-25 13:19:57 1 Ashok Kumar 500.00
30 11725 CLT/CHB/CLT/ML-JJ-IM/17992 255444580 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-06-25 13:19:57 1 Ashok Kumar 1,250.00
Total 270,346.00

2025-06-25 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-06-25 12:35:46CLTCLT/CHB/CLT/FEL-EX/17905CIC/DPS/01/2025FITS EXPRESS (PVT) LTDCustom Duty CUSTOM DUTYAshok2550.00
22025-06-25 10:20:12CLTCLT/CHB/CLT/CFS-BN/179812025.07.01COLOMBO LOGISTICS TERMINALS PVT LTDHANDLING CHG WEEK 27 Kavindu112,000.00
32025-06-25 12:03:58CLTCLT/CHB/CLT/ML-EBE-EX/17982255616057Maersk Lanka (Pvt) LtdHandling 2 X 40'Isuru Udayanga11,700.00
42025-06-25 12:03:58CLTCLT/CHB/CLT/ML-EBE-EX/17982255616057Maersk Lanka (Pvt) LtdCustom Duty CUSTOM DUTYAshok134,322.00
52025-06-25 12:35:46CLTCLT/CHB/CLT/FEL-EX/17905CIC/DPS/01/2025FITS EXPRESS (PVT) LTDHANDLING CHG FRICRuwin Yasiru22,500.00
62025-06-25 13:20:01CLTCLT/CHB/CLT/ML-JJ-IM/17991255013218Maersk Lanka (Pvt) LtdEntry Passing Isuru Udayanga1500.00
72025-06-25 13:20:01CLTCLT/CHB/CLT/ML-JJ-IM/17991255013218Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
82025-06-25 13:19:57CLTCLT/CHB/CLT/ML-JJ-IM/17992255444580Maersk Lanka (Pvt) LtdEntry Passing Isuru Udayanga1500.00
92025-06-25 13:19:57CLTCLT/CHB/CLT/ML-JJ-IM/17992255444580Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
Total (CLT)54,572.00
Date Count Company CHB Job Number Master Job Number Customer 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
52025-06-25 12:03:54CLWCLT/CHB/CLW/FRT-IM/17983CLW/OIM/935ABURNENT LANKA (PVT) LTDEntry Passing Ashok1500.00
62025-06-25 12:03:54CLWCLT/CHB/CLW/FRT-IM/17983CLW/OIM/935ABURNENT LANKA (PVT) LTDHandling Ashok11,250.00
72025-06-25 12:22:23CLWCLT/CHB/CLW/FRT-EX/17985CLW/OXP/2159RHINO PRODUCTS LIMITED Handling 3 X 20'Isuru Udayanga12,550.00
82025-06-25 12:22:23CLWCLT/CHB/CLW/FRT-EX/17985CLW/OXP/2159RHINO PRODUCTS LIMITED CO CHARGES Isuru Udayanga10.00
92025-06-25 12:22:19CLWCLT/CHB/CLW/FRT-EX/17986CLW/OXP/2160EL TORO ROOFING PRODUCTS LIMITEDHandling 5 X 20'Isuru Udayanga14,250.00
102025-06-25 12:22:19CLWCLT/CHB/CLW/FRT-EX/17986CLW/OXP/2160EL TORO ROOFING PRODUCTS LIMITEDCO CHARGES Isuru Udayanga11,500.00
112025-06-25 12:22:19CLWCLT/CHB/CLW/FRT-EX/17986CLW/OXP/2160EL TORO ROOFING PRODUCTS LIMITEDFOREIGN MINISTRY Isuru Udayanga18,000.00
122025-06-25 12:35:43CLWCLT/CHB/CLW/FRT-EX/17987CLW/OXP/2161EL TORO ROOFING PRODUCTS LIMITEDHandling 5 X 20'Isuru Udayanga14,250.00
132025-06-25 12:35:43CLWCLT/CHB/CLW/FRT-EX/17987CLW/OXP/2161EL TORO ROOFING PRODUCTS LIMITEDCO CHARGES Isuru Udayanga11,500.00
142025-06-25 12:35:43CLWCLT/CHB/CLW/FRT-EX/17987CLW/OXP/2161EL TORO ROOFING PRODUCTS LIMITEDFOREIGN MINISTRY Isuru Udayanga18,000.00
152025-06-25 12:35:39CLWCLT/CHB/CLW/FRT-EX/17988CLW/OXP/2162RHINO PRODUCTS LIMITED Handling 7 X 20'Isuru Udayanga15,950.00
162025-06-25 12:35:39CLWCLT/CHB/CLW/FRT-EX/17988CLW/OXP/2162RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga18,000.00
172025-06-25 12:46:22CLWCLT/CHB/CLW/FRT-EX/17989CLW/OXP/2163RHINO PRODUCTS LIMITED Handling 7 X 20'Isuru Udayanga15,950.00
182025-06-25 12:46:22CLWCLT/CHB/CLW/FRT-EX/17989CLW/OXP/2163RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga18,000.00
192025-06-25 12:46:19CLWCLT/CHB/CLW/FRT-EX/17990CLW/OXP/2164RHINO PRODUCTS LIMITED Handling 7 X 20'Isuru Udayanga15,950.00
202025-06-25 12:46:19CLWCLT/CHB/CLW/FRT-EX/17990CLW/OXP/2164RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga18,000.00
Total (CLW)215,774.00