Advance Payment Report

Date 2025-07-01

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2025-07-01 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 11735 CLT/CHB/CLW/WN/17968 CLW/WN/148 SRI LANKA TELECOM PLC Custom DutyCUSTOM DUTY Ashok 2025-07-01 14:55:07 2 Ashok Kumar 3,349,940.00
2 11781 CLT/CHB/CLW/FRT-EX/18001 CLW/OXP/2168 LAKBIMA RICE MILLS PVT LTD Custom Duty Isuru Udayanga 2025-07-01 09:57:36 1 Ashok Kumar 800.00
3 11782 CLT/CHB/CLW/FRT-EX/18001 CLW/OXP/2168 LAKBIMA RICE MILLS PVT LTD SLPA Isuru Udayanga 2025-07-01 09:57:36 1 Ashok Kumar 9,736.00
4 11791 CLT/CHB/CLW/WN/17968 CLW/WN/148 SRI LANKA TELECOM PLC OthersSRILANKAN BILL Isuru Udayanga 2025-07-01 14:55:07 2 Ashok Kumar 8,467.00
5 11792 CLT/CHB/CLT/CICT-IM-AF/17818 176-02579640 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED OthersSRILANKAN BILL Isuru Udayanga 2025-07-01 14:55:15 2 Ashok Kumar 52,650.00
6 11793 CLT/CHB/CLW/FRT-EX/18000 CLW/OXP/2154 ANA INTERNATIONAL Custom Duty Isuru Udayanga 2025-07-01 10:44:39 1 Ashok Kumar 550.00
7 11794 CLT/CHB/CLW/FRT-EX/18000 CLW/OXP/2154 ANA INTERNATIONAL SLPA Isuru Udayanga 2025-07-01 10:44:39 1 Ashok Kumar 1,826.00
8 11796 CLT/CHB/CLW/FRT-EX/18000 CLW/OXP/2154 ANA INTERNATIONAL Custom Duty Isuru Udayanga 2025-07-01 10:44:39 1 Ashok Kumar 550.00
9 11797 CLT/CHB/CLW/FRT-EX/18000 CLW/OXP/2154 ANA INTERNATIONAL SLPA Isuru Udayanga 2025-07-01 10:44:39 1 Ashok Kumar 18,254.00
10 11828 CLT/CHB/CLW/FRT-EX/18001 CLW/OXP/2168 LAKBIMA RICE MILLS PVT LTD Handling1 X 20' Isuru Udayanga 2025-07-01 09:57:36 1 Ashok Kumar 850.00
11 11829 CLT/CHB/CLW/RP/18007 CLW/RP/2533 PRINT XCEL PAPER SACKS (PVT) LTD HANDLING CHARGES04X40HC Chandima 2025-07-01 10:44:33 1 Ashok Kumar 6,000.00
12 11830 CLT/CHB/CLW/RP/18007 CLW/RP/2533 PRINT XCEL PAPER SACKS (PVT) LTD ENTRY PASSING CHARGES Chandima 2025-07-01 10:44:33 1 Ashok Kumar 1,500.00
13 11831 CLT/CHB/CLW/RP/18007 CLW/RP/2533 PRINT XCEL PAPER SACKS (PVT) LTD RCT CHARGES02X40HC Chandima 2025-07-01 10:44:33 1 Ashok Kumar 30,000.00
14 11832 CLT/CHB/CLW/RP/18006 CLW/RP/2532 PRINT XCEL PAPER SACKS (PVT) LTD HANDLING CHARGES Chandima 2025-07-01 10:44:36 1 Ashok Kumar 1,500.00
15 11833 CLT/CHB/CLW/RP/18006 CLW/RP/2532 PRINT XCEL PAPER SACKS (PVT) LTD ENTRY PASSING CHARGES Chandima 2025-07-01 10:44:36 1 Ashok Kumar 1,500.00
16 11834 CLT/CHB/CLW/RP/18006 CLW/RP/2532 PRINT XCEL PAPER SACKS (PVT) LTD RCT CHARGES Chandima 2025-07-01 10:44:36 1 Ashok Kumar 15,000.00
17 11835 CLT/CHB/CLW/FRT-EX/18000 CLW/OXP/2154 ANA INTERNATIONAL Entry Passing02 CUSDEC Isuru Udayanga 2025-07-01 10:44:39 1 Ashok Kumar 3,500.00
18 11836 CLT/CHB/CLW/FRT-EX/18000 CLW/OXP/2154 ANA INTERNATIONAL Handling Isuru Udayanga 2025-07-01 10:44:39 1 Ashok Kumar 850.00
19 11837 CLT/CHB/CLT/ML-AL-IM/18008 GOAH002895 Maersk Lanka (Pvt) Ltd Entry Passing Ashok 2025-07-01 11:51:59 1 Ashok Kumar 750.00
20 11838 CLT/CHB/CLT/ML-AL-IM/18008 GOAH002895 Maersk Lanka (Pvt) Ltd Handling Ashok 2025-07-01 11:51:59 1 Ashok Kumar 6,000.00
21 11839 CLT/CHB/CLT/ML-AL-IM/18008 GOAH002895 Maersk Lanka (Pvt) Ltd CUSTOM OT Ashok 2025-07-01 11:51:59 1 Ashok Kumar 1,200.00
22 11840 CLT/CHB/CLT/ML-BE-IM/18009 GOAH002896 Maersk Lanka (Pvt) Ltd Entry Passing Ashok 2025-07-01 11:51:56 1 Ashok Kumar 750.00
23 11841 CLT/CHB/CLT/ML-BE-IM/18009 GOAH002896 Maersk Lanka (Pvt) Ltd Handling Ashok 2025-07-01 11:51:56 1 Ashok Kumar 6,000.00
24 11842 CLT/CHB/CLT/ML-BE-IM/18009 GOAH002896 Maersk Lanka (Pvt) Ltd CUSTOM OT Ashok 2025-07-01 11:51:56 1 Ashok Kumar 1,200.00
25 11843 CLT/CHB/CLT/ML-AL-IM/18010 GOAH002897 Maersk Lanka (Pvt) Ltd Entry Passing Ashok 2025-07-01 11:51:53 1 Ashok Kumar 750.00
26 11844 CLT/CHB/CLT/ML-AL-IM/18010 GOAH002897 Maersk Lanka (Pvt) Ltd Handling Ashok 2025-07-01 11:51:53 1 Ashok Kumar 6,000.00
27 11845 CLT/CHB/CLT/ML-AL-IM/18010 GOAH002897 Maersk Lanka (Pvt) Ltd CUSTOM OT Ashok 2025-07-01 11:51:53 1 Ashok Kumar 1,200.00
28 11846 CLT/CHB/CLT/ML-SI-IM/18011 GOAH002898 Maersk Lanka (Pvt) Ltd Entry Passing Ashok 2025-07-01 11:51:50 1 Ashok Kumar 750.00
29 11847 CLT/CHB/CLT/ML-SI-IM/18011 GOAH002898 Maersk Lanka (Pvt) Ltd Handling Ashok 2025-07-01 11:51:50 1 Ashok Kumar 6,000.00
30 11848 CLT/CHB/CLT/ML-SI-IM/18011 GOAH002898 Maersk Lanka (Pvt) Ltd CUSTOM OT Ashok 2025-07-01 11:51:50 1 Ashok Kumar 1,200.00
31 11849 CLT/CHB/CLT/ML-OM-IM/18012 GOAH002899 Maersk Lanka (Pvt) Ltd Entry Passing Ashok 2025-07-01 11:51:46 1 Ashok Kumar 750.00
32 11850 CLT/CHB/CLT/ML-OM-IM/18012 GOAH002899 Maersk Lanka (Pvt) Ltd Handling Ashok 2025-07-01 11:51:46 1 Ashok Kumar 6,000.00
33 11851 CLT/CHB/CLT/ML-OM-IM/18012 GOAH002899 Maersk Lanka (Pvt) Ltd CUSTOM OT Ashok 2025-07-01 11:51:46 1 Ashok Kumar 1,200.00
34 11852 CLT/CHB/CLT/ML-OM-IM/18013 GOAH002900 Maersk Lanka (Pvt) Ltd Entry Passing Ashok 2025-07-01 11:51:43 1 Ashok Kumar 750.00
35 11853 CLT/CHB/CLT/ML-OM-IM/18013 GOAH002900 Maersk Lanka (Pvt) Ltd Handling Ashok 2025-07-01 11:51:43 1 Ashok Kumar 6,000.00
36 11854 CLT/CHB/CLT/ML-OM-IM/18013 GOAH002900 Maersk Lanka (Pvt) Ltd CUSTOM OT Ashok 2025-07-01 11:51:43 1 Ashok Kumar 1,200.00
37 11861 CLT/CHB/CLT/CICT-IM-AF/17818 176-02579640 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED VALUATION CHARGES Isuru Udayanga 2025-07-01 14:55:15 2 Ashok Kumar 500.00
38 11862 CLT/CHB/CLW/WN/17968 CLW/WN/148 SRI LANKA TELECOM PLC CUSTOMS EXAMINATION INSENTIVE CHARGES Isuru Udayanga 2025-07-01 14:55:07 2 Ashok Kumar 300.00
39 11863 CLT/CHB/CLW/WN/17968 CLW/WN/148 SRI LANKA TELECOM PLC CUSTOM OT Isuru Udayanga 2025-07-01 14:55:07 2 Ashok Kumar 1,200.00
40 11864 CLT/CHB/CLW/WN/17968 CLW/WN/148 SRI LANKA TELECOM PLC Aviation Pass Isuru Udayanga 2025-07-01 14:55:07 2 Ashok Kumar 200.00
Total 3,553,373.00

2025-07-01 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-07-01 14:55:15CLTCLT/CHB/CLT/CICT-IM-AF/17818176-02579640COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDOthers SRILANKAN BILLIsuru Udayanga252,650.00
22025-07-01 11:51:59CLTCLT/CHB/CLT/ML-AL-IM/18008GOAH002895Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
32025-07-01 11:51:59CLTCLT/CHB/CLT/ML-AL-IM/18008GOAH002895Maersk Lanka (Pvt) LtdHandling Ashok16,000.00
42025-07-01 11:51:59CLTCLT/CHB/CLT/ML-AL-IM/18008GOAH002895Maersk Lanka (Pvt) LtdCUSTOM OT Ashok11,200.00
52025-07-01 11:51:56CLTCLT/CHB/CLT/ML-BE-IM/18009GOAH002896Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
62025-07-01 11:51:56CLTCLT/CHB/CLT/ML-BE-IM/18009GOAH002896Maersk Lanka (Pvt) LtdHandling Ashok16,000.00
72025-07-01 11:51:56CLTCLT/CHB/CLT/ML-BE-IM/18009GOAH002896Maersk Lanka (Pvt) LtdCUSTOM OT Ashok11,200.00
82025-07-01 11:51:53CLTCLT/CHB/CLT/ML-AL-IM/18010GOAH002897Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
92025-07-01 11:51:53CLTCLT/CHB/CLT/ML-AL-IM/18010GOAH002897Maersk Lanka (Pvt) LtdHandling Ashok16,000.00
102025-07-01 11:51:53CLTCLT/CHB/CLT/ML-AL-IM/18010GOAH002897Maersk Lanka (Pvt) LtdCUSTOM OT Ashok11,200.00
112025-07-01 11:51:50CLTCLT/CHB/CLT/ML-SI-IM/18011GOAH002898Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
122025-07-01 11:51:50CLTCLT/CHB/CLT/ML-SI-IM/18011GOAH002898Maersk Lanka (Pvt) LtdHandling Ashok16,000.00
132025-07-01 11:51:50CLTCLT/CHB/CLT/ML-SI-IM/18011GOAH002898Maersk Lanka (Pvt) LtdCUSTOM OT Ashok11,200.00
142025-07-01 11:51:46CLTCLT/CHB/CLT/ML-OM-IM/18012GOAH002899Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
152025-07-01 11:51:46CLTCLT/CHB/CLT/ML-OM-IM/18012GOAH002899Maersk Lanka (Pvt) LtdHandling Ashok16,000.00
162025-07-01 11:51:46CLTCLT/CHB/CLT/ML-OM-IM/18012GOAH002899Maersk Lanka (Pvt) LtdCUSTOM OT Ashok11,200.00
172025-07-01 11:51:43CLTCLT/CHB/CLT/ML-OM-IM/18013GOAH002900Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
182025-07-01 11:51:43CLTCLT/CHB/CLT/ML-OM-IM/18013GOAH002900Maersk Lanka (Pvt) LtdHandling Ashok16,000.00
192025-07-01 11:51:43CLTCLT/CHB/CLT/ML-OM-IM/18013GOAH002900Maersk Lanka (Pvt) LtdCUSTOM OT Ashok11,200.00
202025-07-01 14:55:15CLTCLT/CHB/CLT/CICT-IM-AF/17818176-02579640COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDVALUATION CHARGES Isuru Udayanga2500.00
Total (CLT)100,850.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-07-01 14:55:07CLWCLT/CHB/CLW/WN/17968CLW/WN/148SRI LANKA TELECOM PLCCustom Duty CUSTOM DUTYAshok23,349,940.00
22025-07-01 09:57:36CLWCLT/CHB/CLW/FRT-EX/18001CLW/OXP/2168LAKBIMA RICE MILLS PVT LTDCustom Duty Isuru Udayanga1800.00
32025-07-01 09:57:36CLWCLT/CHB/CLW/FRT-EX/18001CLW/OXP/2168LAKBIMA RICE MILLS PVT LTDSLPA Isuru Udayanga19,736.00
42025-07-01 14:55:07CLWCLT/CHB/CLW/WN/17968CLW/WN/148SRI LANKA TELECOM PLCOthers SRILANKAN BILLIsuru Udayanga28,467.00
52025-07-01 10:44:39CLWCLT/CHB/CLW/FRT-EX/18000CLW/OXP/2154ANA INTERNATIONALCustom Duty Isuru Udayanga11,100.00
62025-07-01 10:44:39CLWCLT/CHB/CLW/FRT-EX/18000CLW/OXP/2154ANA INTERNATIONALSLPA Isuru Udayanga120,080.00
72025-07-01 09:57:36CLWCLT/CHB/CLW/FRT-EX/18001CLW/OXP/2168LAKBIMA RICE MILLS PVT LTDHandling 1 X 20'Isuru Udayanga1850.00
82025-07-01 10:44:33CLWCLT/CHB/CLW/RP/18007CLW/RP/2533PRINT XCEL PAPER SACKS (PVT) LTDHANDLING CHARGES 04X40HCChandima16,000.00
92025-07-01 10:44:33CLWCLT/CHB/CLW/RP/18007CLW/RP/2533PRINT XCEL PAPER SACKS (PVT) LTDENTRY PASSING CHARGES Chandima11,500.00
102025-07-01 10:44:33CLWCLT/CHB/CLW/RP/18007CLW/RP/2533PRINT XCEL PAPER SACKS (PVT) LTDRCT CHARGES 02X40HCChandima130,000.00
112025-07-01 10:44:36CLWCLT/CHB/CLW/RP/18006CLW/RP/2532PRINT XCEL PAPER SACKS (PVT) LTDHANDLING CHARGES Chandima11,500.00
122025-07-01 10:44:36CLWCLT/CHB/CLW/RP/18006CLW/RP/2532PRINT XCEL PAPER SACKS (PVT) LTDENTRY PASSING CHARGES Chandima11,500.00
132025-07-01 10:44:36CLWCLT/CHB/CLW/RP/18006CLW/RP/2532PRINT XCEL PAPER SACKS (PVT) LTDRCT CHARGES Chandima115,000.00
142025-07-01 10:44:39CLWCLT/CHB/CLW/FRT-EX/18000CLW/OXP/2154ANA INTERNATIONALEntry Passing 02 CUSDECIsuru Udayanga13,500.00
152025-07-01 10:44:39CLWCLT/CHB/CLW/FRT-EX/18000CLW/OXP/2154ANA INTERNATIONALHandling Isuru Udayanga1850.00
162025-07-01 14:55:07CLWCLT/CHB/CLW/WN/17968CLW/WN/148SRI LANKA TELECOM PLCCUSTOMS EXAMINATION INSENTIVE CHARGES Isuru Udayanga2300.00
172025-07-01 14:55:07CLWCLT/CHB/CLW/WN/17968CLW/WN/148SRI LANKA TELECOM PLCCUSTOM OT Isuru Udayanga21,200.00
182025-07-01 14:55:07CLWCLT/CHB/CLW/WN/17968CLW/WN/148SRI LANKA TELECOM PLCAviation Pass Isuru Udayanga2200.00
Total (CLW)3,452,523.00