Advance Payment Report

Date - 2025-07-03

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2025-07-03 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLT/PLX-EX/17970 255353645 PELEMIX LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-07-03 12:00:35 2 Ashok Kumar 6,455.00
2 CLT/CHB/CLT/PLX-EX/17970 255353645 PELEMIX LANKA (PVT) LTD SLPASLPA Ashok 2025-07-03 12:00:35 2 Ashok Kumar 9,760.00
3 CLT/CHB/CLT/PLX-EX/17970 255353645 PELEMIX LANKA (PVT) LTD CO CHG Isuru Udayanga 2025-07-03 12:00:35 2 Ashok Kumar 4,500.00
4 CLT/CHB/CLT/PLX-EX/17970 255353645 PELEMIX LANKA (PVT) LTD AMENMENT CHG Isuru Udayanga 2025-07-03 12:00:35 2 Ashok Kumar 3,750.00
5 CLT/CHB/CLT/ML-JJ-IM/18029 255444874 Maersk Lanka (Pvt) Ltd 1X40 ENTRY PASSING Isuru Udayanga 2025-07-03 12:00:23 1 Ashok Kumar 500.00
6 CLT/CHB/CLT/ML-JJ-IM/18029 255444874 Maersk Lanka (Pvt) Ltd HANDLING CHG Isuru Udayanga 2025-07-03 12:00:23 1 Ashok Kumar 1,250.00
7 CLT/CHB/CLT/ML-CG-EX/18030 256017699 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM DUTY Ashok 2025-07-04 07:04:10 1 Ashok Kumar 19,525.00
8 CLT/CHB/CLT/ML-JJ-IM/18029 255444874 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM DUTY Ashok 2025-07-03 12:00:23 1 Ashok Kumar 1,700.00
9 CLT/CHB/CLT/ML-CG-EX/18030 256017699 Maersk Lanka (Pvt) Ltd SLPASLPA Ashok 2025-07-04 07:04:10 1 Ashok Kumar 29,211.00
10 CLT/CHB/CLT/PLX-EX/18031 6422094870 PELEMIX LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-07-04 07:04:05 1 Ashok Kumar 19,700.00
11 CLT/CHB/CLW/FRT-EX/18032 CLW/OXP/2180 USWATTE GOLDEN BISCUITS (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-07-04 11:34:25 1 Ashok Kumar 550.00
12 CLT/CHB/CLW/FRT-EX/18033 CLW/OXP/2181 USWATTE CONFECTIONERY WORKS (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-07-04 11:34:21 1 Ashok Kumar 550.00
13 CLT/CHB/CLT/ML-VT/18034 TGHU6576011 Maersk Lanka (Pvt) Ltd CDN AMENMENT Ruwin Yasiru 2025-07-03 12:35:24 1 Ashok Kumar 1,250.00
14 CLT/CHB/CLT/ML-VT/18034 TGHU6576011 Maersk Lanka (Pvt) Ltd HANDLING CHG Ruwin Yasiru 2025-07-03 12:35:24 1 Ashok Kumar 100.00
15 CLT/CHB/CLW/FRT-EX/18032 CLW/OXP/2180 USWATTE GOLDEN BISCUITS (PVT) LTD SLPASLPA Ashok 2025-07-04 11:34:25 1 Ashok Kumar 2,739.00
16 CLT/CHB/CLW/FRT-EX/18033 CLW/OXP/2181 USWATTE CONFECTIONERY WORKS (PVT) LTD SLPASLPA Ashok 2025-07-04 11:34:21 1 Ashok Kumar 913.00
17 CLT/CHB/CLT/PLX-EX/18031 6422094870 PELEMIX LANKA (PVT) LTD SLPASLPA Ashok 2025-07-04 07:04:05 1 Ashok Kumar 29,211.00
18 CLT/CHB/CLT/ML-VT/17962 GCXU6344916 Maersk Lanka (Pvt) Ltd AMENDMENT CHG Ruwin Yasiru 2025-07-03 12:59:38 2 Ashok Kumar 850.00
19 CLT/CHB/CLT/ML-CG-EX/18030 256017699 Maersk Lanka (Pvt) Ltd Handling3 X 40' Isuru Udayanga 2025-07-04 07:04:10 1 Ashok Kumar 2,550.00
20 CLT/CHB/CLT/ML-CG-EX/18030 256017699 Maersk Lanka (Pvt) Ltd Plant Quarantine under Supervison3 X 40' Isuru Udayanga 2025-07-04 07:04:10 1 Ashok Kumar 7,500.00
21 CLT/CHB/CLT/PLX-EX/18031 6422094870 PELEMIX LANKA (PVT) LTD Handling3 X 40' Isuru Udayanga 2025-07-04 07:04:05 1 Ashok Kumar 2,550.00
22 CLT/CHB/CLT/PLX-EX/18031 6422094870 PELEMIX LANKA (PVT) LTD Plant Quarantine under Supervison3 X 40' Isuru Udayanga 2025-07-04 07:04:05 1 Ashok Kumar 7,500.00
23 CLT/CHB/CLT/PLX-EX/18031 6422094870 PELEMIX LANKA (PVT) LTD CO CHARGES Isuru Udayanga 2025-07-04 07:04:05 1 Ashok Kumar 500.00
24 CLT/CHB/CLT/PLX-EX/18031 6422094870 PELEMIX LANKA (PVT) LTD Phyto Certificate Charges Isuru Udayanga 2025-07-04 07:04:05 1 Ashok Kumar 163.62
25 CLT/CHB/CLT/CMA-CG-EX/18035 AHL0117657 CMA CGM LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-07-04 07:04:01 1 Ashok Kumar 850.00
26 CLT/CHB/CLT/CMA-CG-EX/18035 AHL0117657 CMA CGM LANKA (PVT) LTD Plant Quarantine under Supervison1 X 40' Isuru Udayanga 2025-07-04 07:04:01 1 Ashok Kumar 2,500.00
27 CLT/CHB/CLT/COCO-EX/18036 35051196 COCOGREEN UK LANKA PVT LTD Handling1 X 40' Isuru Udayanga 2025-07-04 11:34:44 1 Ashok Kumar 850.00
28 CLT/CHB/CLT/ML-PM-EX/18037 256064438 Maersk Lanka (Pvt) Ltd Handling2 X 40' Isuru Udayanga 2025-07-04 11:34:39 1 Ashok Kumar 1,700.00
29 CLT/CHB/CLT/ML-CG-EX/18038 256008692 Maersk Lanka (Pvt) Ltd Handling3 X 40' Isuru Udayanga 2025-07-04 11:34:34 1 Ashok Kumar 2,550.00
30 CLT/CHB/CLT/ML-CG-EX/18038 256008692 Maersk Lanka (Pvt) Ltd Plant Quarantine under Supervison3 X 40' Isuru Udayanga 2025-07-04 11:34:34 1 Ashok Kumar 7,500.00
31 CLT/CHB/CLT/ML-PM-EX/18037 256064438 Maersk Lanka (Pvt) Ltd CO CHARGES Isuru Udayanga 2025-07-04 11:34:39 1 Ashok Kumar 500.00
32 CLT/CHB/CLT/ML-PM-EX/18037 256064438 Maersk Lanka (Pvt) Ltd Phyto Certificate Charges Isuru Udayanga 2025-07-04 11:34:39 1 Ashok Kumar 163.62
33 CLT/CHB/CLT/CFS-BN/17981 2025.07.01 COLOMBO LOGISTICS TERMINALS PVT LTD HANDLING CHARGE WEEK 28 Kavindu 2025-07-04 11:34:51 2 Ashok Kumar 10,000.00
34 CLT/CHB/CLW/FRT-EX/18032 CLW/OXP/2180 USWATTE GOLDEN BISCUITS (PVT) LTD HandlingLCL Isuru Udayanga 2025-07-04 11:34:25 1 Ashok Kumar 850.00
35 CLT/CHB/CLW/FRT-EX/18033 CLW/OXP/2181 USWATTE CONFECTIONERY WORKS (PVT) LTD HandlingLCL Isuru Udayanga 2025-07-04 11:34:21 1 Ashok Kumar 850.00
Total 181,591.24

Date - 2025-07-03

2025-07-03 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-07-03 12:00:35CLTCLT/CHB/CLT/PLX-EX/17970255353645PELEMIX LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok26,455.00
22025-07-03 12:00:35CLTCLT/CHB/CLT/PLX-EX/17970255353645PELEMIX LANKA (PVT) LTDSLPA SLPAAshok29,760.00
32025-07-03 12:00:35CLTCLT/CHB/CLT/PLX-EX/17970255353645PELEMIX LANKA (PVT) LTDCO CHG Isuru Udayanga24,500.00
42025-07-03 12:00:35CLTCLT/CHB/CLT/PLX-EX/17970255353645PELEMIX LANKA (PVT) LTDAMENMENT CHG Isuru Udayanga23,750.00
52025-07-03 12:00:23CLTCLT/CHB/CLT/ML-JJ-IM/18029255444874Maersk Lanka (Pvt) Ltd1X40 ENTRY PASSING Isuru Udayanga1500.00
62025-07-03 12:00:23CLTCLT/CHB/CLT/ML-JJ-IM/18029255444874Maersk Lanka (Pvt) LtdHANDLING CHG Isuru Udayanga11,250.00
72025-07-04 07:04:10CLTCLT/CHB/CLT/ML-CG-EX/18030256017699Maersk Lanka (Pvt) LtdCustom Duty CUSTOM DUTYAshok119,525.00
82025-07-03 12:00:23CLTCLT/CHB/CLT/ML-JJ-IM/18029255444874Maersk Lanka (Pvt) LtdCustom Duty CUSTOM DUTYAshok11,700.00
92025-07-04 07:04:10CLTCLT/CHB/CLT/ML-CG-EX/18030256017699Maersk Lanka (Pvt) LtdSLPA SLPAAshok129,211.00
102025-07-04 07:04:05CLTCLT/CHB/CLT/PLX-EX/180316422094870PELEMIX LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok119,700.00
112025-07-03 12:35:24CLTCLT/CHB/CLT/ML-VT/18034TGHU6576011Maersk Lanka (Pvt) LtdCDN AMENMENT Ruwin Yasiru11,250.00
122025-07-03 12:35:24CLTCLT/CHB/CLT/ML-VT/18034TGHU6576011Maersk Lanka (Pvt) LtdHANDLING CHG Ruwin Yasiru1100.00
132025-07-04 07:04:05CLTCLT/CHB/CLT/PLX-EX/180316422094870PELEMIX LANKA (PVT) LTDSLPA SLPAAshok129,211.00
142025-07-03 12:59:38CLTCLT/CHB/CLT/ML-VT/17962GCXU6344916Maersk Lanka (Pvt) LtdAMENDMENT CHG Ruwin Yasiru2850.00
152025-07-04 07:04:10CLTCLT/CHB/CLT/ML-CG-EX/18030256017699Maersk Lanka (Pvt) LtdHandling 3 X 40'Isuru Udayanga12,550.00
162025-07-04 07:04:10CLTCLT/CHB/CLT/ML-CG-EX/18030256017699Maersk Lanka (Pvt) LtdPlant Quarantine under Supervison 3 X 40'Isuru Udayanga17,500.00
172025-07-04 07:04:05CLTCLT/CHB/CLT/PLX-EX/180316422094870PELEMIX LANKA (PVT) LTDHandling 3 X 40'Isuru Udayanga12,550.00
182025-07-04 07:04:05CLTCLT/CHB/CLT/PLX-EX/180316422094870PELEMIX LANKA (PVT) LTDPlant Quarantine under Supervison 3 X 40'Isuru Udayanga17,500.00
192025-07-04 07:04:05CLTCLT/CHB/CLT/PLX-EX/180316422094870PELEMIX LANKA (PVT) LTDCO CHARGES Isuru Udayanga1500.00
202025-07-04 07:04:05CLTCLT/CHB/CLT/PLX-EX/180316422094870PELEMIX LANKA (PVT) LTDPhyto Certificate Charges Isuru Udayanga1163.62
212025-07-04 07:04:01CLTCLT/CHB/CLT/CMA-CG-EX/18035AHL0117657CMA CGM LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
222025-07-04 07:04:01CLTCLT/CHB/CLT/CMA-CG-EX/18035AHL0117657CMA CGM LANKA (PVT) LTDPlant Quarantine under Supervison 1 X 40'Isuru Udayanga12,500.00
232025-07-04 11:34:44CLTCLT/CHB/CLT/COCO-EX/1803635051196COCOGREEN UK LANKA PVT LTDHandling 1 X 40'Isuru Udayanga1850.00
242025-07-04 11:34:39CLTCLT/CHB/CLT/ML-PM-EX/18037256064438Maersk Lanka (Pvt) LtdHandling 2 X 40'Isuru Udayanga11,700.00
252025-07-04 11:34:34CLTCLT/CHB/CLT/ML-CG-EX/18038256008692Maersk Lanka (Pvt) LtdHandling 3 X 40'Isuru Udayanga12,550.00
262025-07-04 11:34:34CLTCLT/CHB/CLT/ML-CG-EX/18038256008692Maersk Lanka (Pvt) LtdPlant Quarantine under Supervison 3 X 40'Isuru Udayanga17,500.00
272025-07-04 11:34:39CLTCLT/CHB/CLT/ML-PM-EX/18037256064438Maersk Lanka (Pvt) LtdCO CHARGES Isuru Udayanga1500.00
282025-07-04 11:34:39CLTCLT/CHB/CLT/ML-PM-EX/18037256064438Maersk Lanka (Pvt) LtdPhyto Certificate Charges Isuru Udayanga1163.62
292025-07-04 11:34:51CLTCLT/CHB/CLT/CFS-BN/179812025.07.01COLOMBO LOGISTICS TERMINALS PVT LTDHANDLING CHARGE WEEK 28Kavindu210,000.00
CLT Total175,139.24
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-07-04 11:34:25CLWCLT/CHB/CLW/FRT-EX/18032CLW/OXP/2180USWATTE GOLDEN BISCUITS (PVT) LTDCustom Duty CUSTOM DUTYAshok1550.00
22025-07-04 11:34:21CLWCLT/CHB/CLW/FRT-EX/18033CLW/OXP/2181USWATTE CONFECTIONERY WORKS (PVT) LTDCustom Duty CUSTOM DUTYAshok1550.00
32025-07-04 11:34:25CLWCLT/CHB/CLW/FRT-EX/18032CLW/OXP/2180USWATTE GOLDEN BISCUITS (PVT) LTDSLPA SLPAAshok12,739.00
42025-07-04 11:34:21CLWCLT/CHB/CLW/FRT-EX/18033CLW/OXP/2181USWATTE CONFECTIONERY WORKS (PVT) LTDSLPA SLPAAshok1913.00
52025-07-04 11:34:25CLWCLT/CHB/CLW/FRT-EX/18032CLW/OXP/2180USWATTE GOLDEN BISCUITS (PVT) LTDHandling LCLIsuru Udayanga1850.00
62025-07-04 11:34:21CLWCLT/CHB/CLW/FRT-EX/18033CLW/OXP/2181USWATTE CONFECTIONERY WORKS (PVT) LTDHandling LCLIsuru Udayanga1850.00
CLW Total6,452.00