Advance Payment Report

Date 2025-07-09

Back

2025-07-09 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 11331 CLT/CHB/CLT/CICT-IM-SF/17759 XCZD2504923 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED SLPASLPA Ashok 2025-07-09 09:46:15 2 Ashok Kumar 11,362.00
2 12029 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 12032 CLT/CHB/CLT/CICT-IM-SF/17759 XCZD2504923 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED SLPASLPA Ashok 2025-07-09 09:46:15 2 Ashok Kumar 8,036.00
4 12045 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
5 12046 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
6 12047 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
7 12049 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
8 12050 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
9 12052 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
10 12053 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
11 12054 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
12 12055 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
13 12056 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
14 12057 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
15 12072 CLT/CHB/CLT/OOCL-VT/18061 2762390250 OOCL Lanka (Pvt} Ltd HANDLING CHG 12 CON'T Ruwin Yasiru 2025-07-09 13:46:57 1 Ashok Kumar 1,200.00
16 12074 CLT/CHB/CLT/OOCL-VT/18061 2762390250 OOCL Lanka (Pvt} Ltd CDN AMENMENT CHG 12 CON'T Ruwin Yasiru 2025-07-09 13:46:57 1 Ashok Kumar 15,000.00
17 12077 CLT/CHB/CLT/ML-JJ-IM/18062 255444876 Maersk Lanka (Pvt) Ltd Entry Passing Isuru Udayanga 2025-07-09 13:46:54 1 Ashok Kumar 500.00
18 12078 CLT/CHB/CLT/ML-JJ-IM/18062 255444876 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-07-09 13:46:54 1 Ashok Kumar 1,250.00
Total 109,462.00

2025-07-09 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer 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
102025-07-09 13:46:57CLTCLT/CHB/CLT/OOCL-VT/180612762390250OOCL Lanka (Pvt} LtdHANDLING CHG 12 CON'T Ruwin Yasiru11,200.00
112025-07-09 13:46:57CLTCLT/CHB/CLT/OOCL-VT/180612762390250OOCL Lanka (Pvt} LtdCDN AMENMENT CHG 12 CON'T Ruwin Yasiru115,000.00
122025-07-09 13:46:54CLTCLT/CHB/CLT/ML-JJ-IM/18062255444876Maersk Lanka (Pvt) LtdEntry Passing Isuru Udayanga1500.00
132025-07-09 13:46:54CLTCLT/CHB/CLT/ML-JJ-IM/18062255444876Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
Total (CLT)101,712.00
Date Count Company CHB Job Number Master Job Number Customer 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
Total (CLW)7,750.00