Advance Payment Report

Date - 2025-07-07

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2025-07-07 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLW/FRT-EX/18047 CLW/OXP/2185 INTERMAX (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-07-08 09:54:54 1 Ashok Kumar 1,700.00
2 CLT/CHB/CLW/FRT-EX/18047 CLW/OXP/2185 INTERMAX (PVT) LTD SLPASLPA Ashok 2025-07-08 09:54:54 1 Ashok Kumar 4,865.00
3 CLT/CHB/CLT/FEL-EX/18039 ZIGUAE040 FITS EXPRESS (PVT) LTD CO CHARGES Isuru Udayanga 2025-07-08 09:47:28 2 Ashok Kumar 433.91
4 CLT/CHB/CLW/FRT-EX/18049 CLW/OXP/2186 RHINO PRODUCTS LIMITED Handling7 X 20' Isuru Udayanga 2025-07-08 09:47:20 1 Ashok Kumar 5,950.00
5 CLT/CHB/CLW/FRT-EX/18049 CLW/OXP/2186 RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2025-07-08 09:47:20 1 Ashok Kumar 8,000.00
6 CLT/CHB/CLW/FRT-EX/18050 CLW/OXP/2187 RHINO PRODUCTS LIMITED Handling7 X 20' Isuru Udayanga 2025-07-08 09:47:17 1 Ashok Kumar 5,950.00
7 CLT/CHB/CLW/FRT-EX/18050 CLW/OXP/2187 RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2025-07-08 09:47:17 1 Ashok Kumar 8,000.00
8 CLT/CHB/CLW/FRT-EX/18051 CLW/OXP/2188 RHINO PRODUCTS LIMITED Handling7 X 20' Isuru Udayanga 2025-07-08 09:47:13 1 Ashok Kumar 5,950.00
9 CLT/CHB/CLW/FRT-EX/18051 CLW/OXP/2188 RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2025-07-08 09:47:13 1 Ashok Kumar 8,000.00
10 CLT/CHB/CLW/FRT-EX/18052 CLW/OXP/2189 RHINO PRODUCTS LIMITED Handling7 X 20' Isuru Udayanga 2025-07-08 09:47:07 1 Ashok Kumar 5,950.00
11 CLT/CHB/CLW/FRT-EX/18052 CLW/OXP/2189 RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2025-07-08 09:47:07 1 Ashok Kumar 8,000.00
12 CLT/CHB/CLW/RP/18048 CLW/RP/2535 PRINTXCEL (PVT) LTD HANDLING CHARGES07X40HC Wasantha 2025-07-08 09:47:23 1 Ashok Kumar 10,500.00
13 CLT/CHB/CLW/RP/18048 CLW/RP/2535 PRINTXCEL (PVT) LTD ENTRY PASSING CHARGES Wasantha 2025-07-08 09:47:23 1 Ashok Kumar 1,500.00
14 CLT/CHB/CLW/RP/18048 CLW/RP/2535 PRINTXCEL (PVT) LTD RCT CHARGES04X40HC Wasantha 2025-07-08 09:47:23 1 Ashok Kumar 60,000.00
15 CLT/CHB/CLT/CFS-BN/17981 2025.07.01 COLOMBO LOGISTICS TERMINALS PVT LTD HANDLING CHG WEEK 29 Kavindu 2025-07-08 09:54:30 3 Ashok Kumar 10,000.00
16 CLT/CHB/CLW/FRT-EX/18047 CLW/OXP/2185 INTERMAX (PVT) LTD Handling1 X 20' Isuru Udayanga 2025-07-08 09:54:54 1 Ashok Kumar 850.00
17 CLT/CHB/CLT/CFS-BN/17826 2025.06.01 COLOMBO LOGISTICS TERMINALS PVT LTD BALANCE HANDLING CHG Kavindu 2025-07-08 11:36:00 6 Ashok Kumar 21,300.00
18 CLT/CHB/CLT/ML-VT/18054 MRKU6460218 Maersk Lanka (Pvt) Ltd Handling2 X 40' Ruwin Yasiru 2025-07-08 11:56:05 1 Ashok Kumar 200.00
19 CLT/CHB/CLT/ML-VT/18054 MRKU6460218 Maersk Lanka (Pvt) Ltd CDN Amendment Charges Ruwin Yasiru 2025-07-08 11:56:05 1 Ashok Kumar 2,500.00
Total 169,648.91

Date - 2025-07-07

2025-07-07 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-07-08 09:47:28CLTCLT/CHB/CLT/FEL-EX/18039ZIGUAE040FITS EXPRESS (PVT) LTDCO CHARGES Isuru Udayanga2433.91
22025-07-08 09:54:30CLTCLT/CHB/CLT/CFS-BN/179812025.07.01COLOMBO LOGISTICS TERMINALS PVT LTDHANDLING CHG WEEK 29 Kavindu310,000.00
32025-07-08 11:36:00CLTCLT/CHB/CLT/CFS-BN/178262025.06.01COLOMBO LOGISTICS TERMINALS PVT LTDBALANCE HANDLING CHG Kavindu621,300.00
42025-07-08 11:56:05CLTCLT/CHB/CLT/ML-VT/18054MRKU6460218Maersk Lanka (Pvt) LtdHandling 2 X 40'Ruwin Yasiru1200.00
52025-07-08 11:56:05CLTCLT/CHB/CLT/ML-VT/18054MRKU6460218Maersk Lanka (Pvt) LtdCDN Amendment Charges Ruwin Yasiru12,500.00
CLT Total34,433.91
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-07-08 09:54:54CLWCLT/CHB/CLW/FRT-EX/18047CLW/OXP/2185INTERMAX (PVT) LTDCustom Duty CUSTOM DUTYAshok11,700.00
22025-07-08 09:54:54CLWCLT/CHB/CLW/FRT-EX/18047CLW/OXP/2185INTERMAX (PVT) LTDSLPA SLPAAshok14,865.00
32025-07-08 09:47:20CLWCLT/CHB/CLW/FRT-EX/18049CLW/OXP/2186RHINO PRODUCTS LIMITED Handling 7 X 20'Isuru Udayanga15,950.00
42025-07-08 09:47:20CLWCLT/CHB/CLW/FRT-EX/18049CLW/OXP/2186RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga18,000.00
52025-07-08 09:47:17CLWCLT/CHB/CLW/FRT-EX/18050CLW/OXP/2187RHINO PRODUCTS LIMITED Handling 7 X 20'Isuru Udayanga15,950.00
62025-07-08 09:47:17CLWCLT/CHB/CLW/FRT-EX/18050CLW/OXP/2187RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga18,000.00
72025-07-08 09:47:13CLWCLT/CHB/CLW/FRT-EX/18051CLW/OXP/2188RHINO PRODUCTS LIMITED Handling 7 X 20'Isuru Udayanga15,950.00
82025-07-08 09:47:13CLWCLT/CHB/CLW/FRT-EX/18051CLW/OXP/2188RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga18,000.00
92025-07-08 09:47:07CLWCLT/CHB/CLW/FRT-EX/18052CLW/OXP/2189RHINO PRODUCTS LIMITED Handling 7 X 20'Isuru Udayanga15,950.00
102025-07-08 09:47:07CLWCLT/CHB/CLW/FRT-EX/18052CLW/OXP/2189RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga18,000.00
112025-07-08 09:47:23CLWCLT/CHB/CLW/RP/18048CLW/RP/2535PRINTXCEL (PVT) LTDHANDLING CHARGES 07X40HCWasantha110,500.00
122025-07-08 09:47:23CLWCLT/CHB/CLW/RP/18048CLW/RP/2535PRINTXCEL (PVT) LTDENTRY PASSING CHARGES Wasantha11,500.00
132025-07-08 09:47:23CLWCLT/CHB/CLW/RP/18048CLW/RP/2535PRINTXCEL (PVT) LTDRCT CHARGES 04X40HCWasantha160,000.00
142025-07-08 09:54:54CLWCLT/CHB/CLW/FRT-EX/18047CLW/OXP/2185INTERMAX (PVT) LTDHandling 1 X 20'Isuru Udayanga1850.00
CLW Total135,215.00