Advance Payment Report

Date - 2025-07-15

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2025-07-15 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-IM/18055 CLW/AIM/118 ABURNENT LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-07-16 11:37:35 2 Ashok Kumar 57,679.00
2 CLT/CHB/CLW/FRT-IM/18019 CLW/AIM/117 UNIVERSAL LABLES PVT LTD OthersSLFFA Ashok 2025-07-16 11:37:38 2 Ashok Kumar 27,125.00
3 CLT/CHB/CLW/FRT-IM/18055 CLW/AIM/118 ABURNENT LANKA (PVT) LTD OthersAIRLINES Ashok 2025-07-16 11:37:35 2 Ashok Kumar 69,068.50
4 CLT/CHB/CLT/CFS-BN/17981 2025.07.01 COLOMBO LOGISTICS TERMINALS PVT LTD HANDLING CHG WEEK 30 Isuru Udayanga 2025-07-16 09:08:11 4 Ashok Kumar 10,000.00
5 CLT/CHB/CLT/ML-TL-EX/18102 256020756 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-07-16 09:08:07 1 Ashok Kumar 850.00
6 CLT/CHB/CLT/ML-TL-EX/18102 256020756 Maersk Lanka (Pvt) Ltd Phyto Certificate Charges Isuru Udayanga 2025-07-16 09:08:07 1 Ashok Kumar 163.62
7 CLT/CHB/CLW/RP/18095 CLW/RP/2541 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES03X40HC Wasantha 2025-07-16 09:57:09 1 Ashok Kumar 4,500.00
8 CLT/CHB/CLW/RP/18095 CLW/RP/2541 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING CHARGES Wasantha 2025-07-16 09:57:09 1 Ashok Kumar 1,500.00
9 CLT/CHB/CLW/RP/18095 CLW/RP/2541 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING CHARGES02X40HC Wasantha 2025-07-16 09:57:09 1 Ashok Kumar 30,000.00
10 CLT/CHB/CLT/ML-TL-EX/18103 256020557 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-07-16 09:57:16 1 Ashok Kumar 850.00
11 CLT/CHB/CLT/ML-TL-EX/18103 256020557 Maersk Lanka (Pvt) Ltd Phyto Certificate Charges Isuru Udayanga 2025-07-16 09:57:16 1 Ashok Kumar 163.62
12 CLT/CHB/CLT/ML-TL-EX/18103 256020557 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM DUTY Ashok 2025-07-16 09:57:16 1 Ashok Kumar 800.00
13 CLT/CHB/CLT/ML-TL-EX/18103 256020557 Maersk Lanka (Pvt) Ltd SLPASLPA Ashok 2025-07-16 09:57:16 1 Ashok Kumar 9,752.00
14 CLT/CHB/CLW/RP/18099 CLW/RP/2544 PRINTXCEL (PVT) LTD ENTRY PASSING CHARGES Wasantha 2025-07-16 09:57:06 1 Ashok Kumar 1,500.00
15 CLT/CHB/CLW/RP/18099 CLW/RP/2544 PRINTXCEL (PVT) LTD HANDLING CHARGES03X40HC Wasantha 2025-07-16 09:57:06 1 Ashok Kumar 4,500.00
16 CLT/CHB/CLW/RP/18099 CLW/RP/2544 PRINTXCEL (PVT) LTD RCT CHARGES02X40HC Wasantha 2025-07-16 09:57:06 1 Ashok Kumar 30,000.00
17 CLT/CHB/CLW/RP/18100 CLW/RP/2545 PRINTXCEL (PVT) LTD HANDLING CHARGES03X40HC Wasantha 2025-07-16 09:57:02 1 Ashok Kumar 4,500.00
18 CLT/CHB/CLW/RP/18100 CLW/RP/2545 PRINTXCEL (PVT) LTD ENTRY PASSING CHARGES Wasantha 2025-07-16 09:57:02 1 Ashok Kumar 1,500.00
19 CLT/CHB/CLW/RP/18100 CLW/RP/2545 PRINTXCEL (PVT) LTD RCT CHARGES02X40HC Wasantha 2025-07-16 09:57:02 1 Ashok Kumar 30,000.00
20 CLT/CHB/CLT/ML-CG-EX/18104 256436904 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-07-16 09:57:13 1 Ashok Kumar 850.00
21 CLT/CHB/CLW/FRT-IM/18019 CLW/AIM/117 UNIVERSAL LABLES PVT LTD CUSTOM OT Isuru Udayanga 2025-07-16 11:37:38 2 Ashok Kumar 1,200.00
22 CLT/CHB/CLW/FRT-IM/18055 CLW/AIM/118 ABURNENT LANKA (PVT) LTD CUSTOM OT Isuru Udayanga 2025-07-16 11:37:35 2 Ashok Kumar 1,200.00
23 CLT/CHB/CLW/FRT-IM/18055 CLW/AIM/118 ABURNENT LANKA (PVT) LTD Aviation Pass Isuru Udayanga 2025-07-16 11:37:35 2 Ashok Kumar 200.00
24 CLT/CHB/CLW/SP/18083 CLW/SP/141 COLOMBO LOGISTICS WORLD (PVT) LTD TRANSPORT CHARGESBALANCE Isuru Udayanga 2025-07-16 11:37:31 2 Ashok Kumar 4,000.00
25 CLT/CHB/CLW/SP/18083 CLW/SP/141 COLOMBO LOGISTICS WORLD (PVT) LTD CUSTOM OT Isuru Udayanga 2025-07-16 11:37:31 2 Ashok Kumar 1,200.00
26 CLT/CHB/CLW/SP/18083 CLW/SP/141 COLOMBO LOGISTICS WORLD (PVT) LTD Aviation Pass Isuru Udayanga 2025-07-16 11:37:31 2 Ashok Kumar 200.00
27 CLT/CHB/CLW/SP/18083 CLW/SP/141 COLOMBO LOGISTICS WORLD (PVT) LTD VALUATION CHARGES Isuru Udayanga 2025-07-16 11:37:31 2 Ashok Kumar 500.00
28 CLT/CHB/CLW/SP/18083 CLW/SP/141 COLOMBO LOGISTICS WORLD (PVT) LTD CUSTOMS EXAMINATION INSENTIVE CHARGES Isuru Udayanga 2025-07-16 11:37:31 2 Ashok Kumar 300.00
Total 294,101.74

Date - 2025-07-15

2025-07-15 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-07-16 09:08:11CLTCLT/CHB/CLT/CFS-BN/179812025.07.01COLOMBO LOGISTICS TERMINALS PVT LTDHANDLING CHG WEEK 30 Isuru Udayanga410,000.00
22025-07-16 09:08:07CLTCLT/CHB/CLT/ML-TL-EX/18102256020756Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga1850.00
32025-07-16 09:08:07CLTCLT/CHB/CLT/ML-TL-EX/18102256020756Maersk Lanka (Pvt) LtdPhyto Certificate Charges Isuru Udayanga1163.62
42025-07-16 09:57:16CLTCLT/CHB/CLT/ML-TL-EX/18103256020557Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga1850.00
52025-07-16 09:57:16CLTCLT/CHB/CLT/ML-TL-EX/18103256020557Maersk Lanka (Pvt) LtdPhyto Certificate Charges Isuru Udayanga1163.62
62025-07-16 09:57:16CLTCLT/CHB/CLT/ML-TL-EX/18103256020557Maersk Lanka (Pvt) LtdCustom Duty CUSTOM DUTYAshok1800.00
72025-07-16 09:57:16CLTCLT/CHB/CLT/ML-TL-EX/18103256020557Maersk Lanka (Pvt) LtdSLPA SLPAAshok19,752.00
82025-07-16 09:57:13CLTCLT/CHB/CLT/ML-CG-EX/18104256436904Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga1850.00
CLT Total23,429.24
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-07-16 11:37:35CLWCLT/CHB/CLW/FRT-IM/18055CLW/AIM/118ABURNENT LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok257,679.00
22025-07-16 11:37:38CLWCLT/CHB/CLW/FRT-IM/18019CLW/AIM/117UNIVERSAL LABLES PVT LTDOthers SLFFAAshok227,125.00
32025-07-16 11:37:35CLWCLT/CHB/CLW/FRT-IM/18055CLW/AIM/118ABURNENT LANKA (PVT) LTDOthers AIRLINES Ashok269,068.50
42025-07-16 09:57:09CLWCLT/CHB/CLW/RP/18095CLW/RP/2541PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES 03X40HCWasantha14,500.00
52025-07-16 09:57:09CLWCLT/CHB/CLW/RP/18095CLW/RP/2541PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING CHARGES Wasantha11,500.00
62025-07-16 09:57:09CLWCLT/CHB/CLW/RP/18095CLW/RP/2541PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING CHARGES 02X40HCWasantha130,000.00
72025-07-16 09:57:06CLWCLT/CHB/CLW/RP/18099CLW/RP/2544PRINTXCEL (PVT) LTDENTRY PASSING CHARGES Wasantha11,500.00
82025-07-16 09:57:06CLWCLT/CHB/CLW/RP/18099CLW/RP/2544PRINTXCEL (PVT) LTDHANDLING CHARGES 03X40HCWasantha14,500.00
92025-07-16 09:57:06CLWCLT/CHB/CLW/RP/18099CLW/RP/2544PRINTXCEL (PVT) LTDRCT CHARGES 02X40HCWasantha130,000.00
102025-07-16 09:57:02CLWCLT/CHB/CLW/RP/18100CLW/RP/2545PRINTXCEL (PVT) LTDHANDLING CHARGES 03X40HCWasantha14,500.00
112025-07-16 09:57:02CLWCLT/CHB/CLW/RP/18100CLW/RP/2545PRINTXCEL (PVT) LTDENTRY PASSING CHARGES Wasantha11,500.00
122025-07-16 09:57:02CLWCLT/CHB/CLW/RP/18100CLW/RP/2545PRINTXCEL (PVT) LTDRCT CHARGES 02X40HCWasantha130,000.00
132025-07-16 11:37:38CLWCLT/CHB/CLW/FRT-IM/18019CLW/AIM/117UNIVERSAL LABLES PVT LTDCUSTOM OT Isuru Udayanga21,200.00
142025-07-16 11:37:35CLWCLT/CHB/CLW/FRT-IM/18055CLW/AIM/118ABURNENT LANKA (PVT) LTDCUSTOM OT Isuru Udayanga21,200.00
152025-07-16 11:37:35CLWCLT/CHB/CLW/FRT-IM/18055CLW/AIM/118ABURNENT LANKA (PVT) LTDAviation Pass Isuru Udayanga2200.00
162025-07-16 11:37:31CLWCLT/CHB/CLW/SP/18083CLW/SP/141COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT CHARGES BALANCEIsuru Udayanga24,000.00
172025-07-16 11:37:31CLWCLT/CHB/CLW/SP/18083CLW/SP/141COLOMBO LOGISTICS WORLD (PVT) LTDCUSTOM OT Isuru Udayanga21,200.00
182025-07-16 11:37:31CLWCLT/CHB/CLW/SP/18083CLW/SP/141COLOMBO LOGISTICS WORLD (PVT) LTDAviation Pass Isuru Udayanga2200.00
192025-07-16 11:37:31CLWCLT/CHB/CLW/SP/18083CLW/SP/141COLOMBO LOGISTICS WORLD (PVT) LTDVALUATION CHARGES Isuru Udayanga2500.00
202025-07-16 11:37:31CLWCLT/CHB/CLW/SP/18083CLW/SP/141COLOMBO LOGISTICS WORLD (PVT) LTDCUSTOMS EXAMINATION INSENTIVE CHARGES Isuru Udayanga2300.00
CLW Total270,672.50