Advance Payment Report

Date - 2025-07-08

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2025-07-08 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLT/CICT-IM-SF/17759 XCZD2504923 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED SLPASLPA Ashok 2025-07-09 09:46:15 2 Ashok Kumar 19,398.00
2 CLT/CHB/CLT/CICT-IM-SF/17759 XCZD2504923 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED Custom DutyCUSTOM DUTY Ashok 2025-07-09 09:46:15 2 Ashok Kumar 56,364.00
3 CLT/CHB/CLW/FRT-IM/18055 CLW/AIM/118 ABURNENT LANKA (PVT) LTD Entry Passing Isuru Udayanga 2025-07-09 09:46:03 1 Ashok Kumar 500.00
4 CLT/CHB/CLW/FRT-IM/18055 CLW/AIM/118 ABURNENT LANKA (PVT) LTD Handling Isuru Udayanga 2025-07-09 09:46:03 1 Ashok Kumar 1,250.00
5 CLT/CHB/CLW/FRT-IM/18055 CLW/AIM/118 ABURNENT LANKA (PVT) LTD TRANSPORT CHARGES Isuru Udayanga 2025-07-09 09:46:03 1 Ashok Kumar 4,500.00
6 CLT/CHB/CLT/CICT-IM-SF/17759 XCZD2504923 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED VALIVATION CHG Wasantha 2025-07-09 09:46:15 2 Ashok Kumar 2,500.00
7 CLT/CHB/CLT/CICT-IM-SF/17759 XCZD2504923 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED SALE CHG Wasantha 2025-07-09 09:46:15 2 Ashok Kumar 200.00
8 CLT/CHB/CLW/SH/18023 CLW/SH/142-JUNE COLOMBO LOGISTICS WORLD (PVT) LTD CUSTOM OT Ashok 2025-07-09 09:46:10 1 Ashok Kumar 1,500.00
9 CLT/CHB/CLT/ML-TL-EX/18057 256631763 - 2 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM DUTY Ashok 2025-07-09 11:30:17 1 Ashok Kumar 800.00
10 CLT/CHB/CLT/ML-TL-EX/18056 256631763 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM DUTY Ashok 2025-07-09 11:30:20 1 Ashok Kumar 800.00
11 CLT/CHB/CLT/CMA-CG-EX/18035 AHL0117657 CMA CGM LANKA (PVT) LTD CDN AMENMENT (500X4)WEIGHT AMENMENT Isuru Udayanga 2025-07-09 11:23:28 3 Ashok Kumar 2,000.00
12 CLT/CHB/CLT/ML-TL-EX/18056 256631763 Maersk Lanka (Pvt) Ltd 1X40 HANDLING CHG Isuru Udayanga 2025-07-09 11:30:20 1 Ashok Kumar 850.00
13 CLT/CHB/CLT/ML-TL-EX/18057 256631763 - 2 Maersk Lanka (Pvt) Ltd 1X40 HANDLING CHG Isuru Udayanga 2025-07-09 11:30:17 1 Ashok Kumar 850.00
Total 91,512.00

Date - 2025-07-08

2025-07-08 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-07-09 09:46:15CLTCLT/CHB/CLT/CICT-IM-SF/17759XCZD2504923COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDSLPA SLPAAshok219,398.00
22025-07-09 09:46:15CLTCLT/CHB/CLT/CICT-IM-SF/17759XCZD2504923COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDCustom Duty CUSTOM DUTYAshok256,364.00
32025-07-09 09:46:15CLTCLT/CHB/CLT/CICT-IM-SF/17759XCZD2504923COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDVALIVATION CHG Wasantha22,500.00
42025-07-09 09:46:15CLTCLT/CHB/CLT/CICT-IM-SF/17759XCZD2504923COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDSALE CHG Wasantha2200.00
52025-07-09 11:30:17CLTCLT/CHB/CLT/ML-TL-EX/18057256631763 - 2Maersk Lanka (Pvt) LtdCustom Duty CUSTOM DUTYAshok1800.00
62025-07-09 11:30:20CLTCLT/CHB/CLT/ML-TL-EX/18056256631763Maersk Lanka (Pvt) LtdCustom Duty CUSTOM DUTYAshok1800.00
72025-07-09 11:23:28CLTCLT/CHB/CLT/CMA-CG-EX/18035AHL0117657CMA CGM LANKA (PVT) LTDCDN AMENMENT (500X4) WEIGHT AMENMENTIsuru Udayanga32,000.00
82025-07-09 11:30:20CLTCLT/CHB/CLT/ML-TL-EX/18056256631763Maersk Lanka (Pvt) Ltd1X40 HANDLING CHG Isuru Udayanga1850.00
92025-07-09 11:30:17CLTCLT/CHB/CLT/ML-TL-EX/18057256631763 - 2Maersk Lanka (Pvt) Ltd1X40 HANDLING CHG Isuru Udayanga1850.00
CLT Total83,762.00
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-07-09 09:46:03CLWCLT/CHB/CLW/FRT-IM/18055CLW/AIM/118ABURNENT LANKA (PVT) LTDEntry Passing Isuru Udayanga1500.00
22025-07-09 09:46:03CLWCLT/CHB/CLW/FRT-IM/18055CLW/AIM/118ABURNENT LANKA (PVT) LTDHandling Isuru Udayanga11,250.00
32025-07-09 09:46:03CLWCLT/CHB/CLW/FRT-IM/18055CLW/AIM/118ABURNENT LANKA (PVT) LTDTRANSPORT CHARGES Isuru Udayanga14,500.00
42025-07-09 09:46:10CLWCLT/CHB/CLW/SH/18023CLW/SH/142-JUNECOLOMBO LOGISTICS WORLD (PVT) LTDCUSTOM OT Ashok11,500.00
CLW Total7,750.00