Advance Payment Report

Date - 2025-07-20

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2025-07-20 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLW/RP/18089 CLW/RP/2536 PRINT XCEL PAPER SACKS (PVT) LTD Delivery OrderDO CHG Ashok 2025-07-21 10:02:44 2 Ashok Kumar 61,784.62
2 CLT/CHB/CLT/CICT-IM-SF/17760 NBSD250417020 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED Custom DutyCUSTOM DUTY Ashok 2025-07-21 10:02:47 2 Ashok Kumar 3,513.00
3 CLT/CHB/CLT/CICT-IM-SF/17760 NBSD250417020 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED SLPASLPA Ashok 2025-07-21 10:02:47 2 Ashok Kumar 39,435.00
4 CLT/CHB/CLW/RP/18089 CLW/RP/2536 PRINT XCEL PAPER SACKS (PVT) LTD SLPASLPA Ashok 2025-07-21 10:02:44 2 Ashok Kumar 47,210.00
5 CLT/CHB/CLW/RP/18093 CLW/RP/2540 PRINTXCEL (PVT) LTD Delivery OrderDO CHG Ashok 2025-07-21 10:02:28 1 Ashok Kumar 38,938.50
6 CLT/CHB/CLW/RP/18092 CLW/RP/2539 PRINTXCEL (PVT) LTD Delivery OrderDO CHG Ashok 2025-07-21 10:02:31 1 Ashok Kumar 35,870.80
7 CLT/CHB/CLT/ML-EBE-EX/18109 256960710 Maersk Lanka (Pvt) Ltd Custom Duty Isuru Udayanga 2025-07-21 10:02:40 1 Ashok Kumar 22,797.00
8 CLT/CHB/CLT/ML-EBE-EX/18109 256960710 Maersk Lanka (Pvt) Ltd Select Option Isuru Udayanga 2025-07-21 10:02:40 1 Ashok Kumar 19,528.00
9 CLT/CHB/CLW/FRT-EX/18108 CLW/OXP/2196 ANA INTERNATIONAL Custom Duty Isuru Udayanga 2025-07-21 10:57:10 1 Ashok Kumar 1,650.00
10 CLT/CHB/CLW/FRT-EX/18108 CLW/OXP/2196 ANA INTERNATIONAL SLPA Isuru Udayanga 2025-07-21 10:57:10 1 Ashok Kumar 10,528.00
11 CLT/CHB/CLT/ML-EBE-EX/18109 256960710 Maersk Lanka (Pvt) Ltd Handling2 X 40' Isuru Udayanga 2025-07-21 10:02:40 1 Ashok Kumar 1,700.00
12 CLT/CHB/CLT/FEL-EX/18114 1002914 - 1002719 FITS EXPRESS (PVT) LTD Custom Duty Isuru Udayanga 2025-07-21 10:02:35 1 Ashok Kumar 1,100.00
13 CLT/CHB/CLT/FEL-EX/18114 1002914 - 1002719 FITS EXPRESS (PVT) LTD Handling Isuru Udayanga 2025-07-21 10:02:35 1 Ashok Kumar 500.00
14 CLT/CHB/CLW/FRT-IM/18115 CLW/AIM/119 ABURNENT LANKA (PVT) LTD Entry Passing Isuru Udayanga 2025-07-21 10:02:25 1 Ashok Kumar 500.00
15 CLT/CHB/CLW/FRT-IM/18115 CLW/AIM/119 ABURNENT LANKA (PVT) LTD Handling Isuru Udayanga 2025-07-21 10:02:25 1 Ashok Kumar 1,250.00
16 CLT/CHB/CLW/FRT-IM/18115 CLW/AIM/119 ABURNENT LANKA (PVT) LTD TRANSPORT CHARGESKATUNAYAKE TO SEEDUWA Isuru Udayanga 2025-07-21 10:02:25 1 Ashok Kumar 8,000.00
17 CLT/CHB/CLW/RP/18089 CLW/RP/2536 PRINT XCEL PAPER SACKS (PVT) LTD WEIGHT CHARGES Wasantha 2025-07-21 10:02:44 2 Ashok Kumar 3,920.00
18 CLT/CHB/CLW/RP/18089 CLW/RP/2536 PRINT XCEL PAPER SACKS (PVT) LTD VALIVATION CHG Wasantha 2025-07-21 10:02:44 2 Ashok Kumar 1,000.00
19 CLT/CHB/CLW/RP/18089 CLW/RP/2536 PRINT XCEL PAPER SACKS (PVT) LTD RCT CHG BALANCE CHG Wasantha 2025-07-21 10:02:44 2 Ashok Kumar 7,000.00
20 CLT/CHB/CLW/RP/18092 CLW/RP/2539 PRINTXCEL (PVT) LTD ENTRY PASSING Chandima 2025-07-21 10:02:31 1 Ashok Kumar 1,500.00
21 CLT/CHB/CLW/RP/18092 CLW/RP/2539 PRINTXCEL (PVT) LTD 1X40 & 1X20 HANDLING CHG Chandima 2025-07-21 10:02:31 1 Ashok Kumar 3,000.00
22 CLT/CHB/CLW/RP/18092 CLW/RP/2539 PRINTXCEL (PVT) LTD WEIGHT CHARGES Chandima 2025-07-21 10:02:31 1 Ashok Kumar 4,000.00
23 CLT/CHB/CLW/RP/18092 CLW/RP/2539 PRINTXCEL (PVT) LTD RCT CHG Chandima 2025-07-21 10:02:31 1 Ashok Kumar 24,000.00
24 CLT/CHB/CLW/RP/18093 CLW/RP/2540 PRINTXCEL (PVT) LTD ENTRY PASSING Chandima 2025-07-21 10:02:28 1 Ashok Kumar 1,500.00
25 CLT/CHB/CLW/RP/18093 CLW/RP/2540 PRINTXCEL (PVT) LTD 2X40 HANDLING CHG Chandima 2025-07-21 10:02:28 1 Ashok Kumar 3,000.00
26 CLT/CHB/CLW/RP/18093 CLW/RP/2540 PRINTXCEL (PVT) LTD WEIGHT CHARGES Chandima 2025-07-21 10:02:28 1 Ashok Kumar 4,000.00
27 CLT/CHB/CLW/RP/18093 CLW/RP/2540 PRINTXCEL (PVT) LTD RCT CHG Chandima 2025-07-21 10:02:28 1 Ashok Kumar 24,000.00
28 CLT/CHB/CLT/CICT-IM-SF/17760 NBSD250417020 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED COMPUTER FEES Chandima 2025-07-21 10:02:47 2 Ashok Kumar 500.00
29 CLT/CHB/CLT/CICT-IM-SF/17760 NBSD250417020 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED UPLODE CHG Chandima 2025-07-21 10:02:47 2 Ashok Kumar 1,000.00
30 CLT/CHB/CLT/CICT-IM-SF/17760 NBSD250417020 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED AMENMENT CHG Chandima 2025-07-21 10:02:47 2 Ashok Kumar 1,000.00
31 CLT/CHB/CLT/CICT-IM-SF/17760 NBSD250417020 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED VALIVATION CHG Chandima 2025-07-21 10:02:47 2 Ashok Kumar 1,500.00
32 CLT/CHB/CLT/CICT-IM-SF/17760 NBSD250417020 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED SALE CUTTING Chandima 2025-07-21 10:02:47 2 Ashok Kumar 300.00
33 CLT/CHB/CLT/CICT-IM-SF/17760 NBSD250417020 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED LABOUR CHG Chandima 2025-07-21 10:02:47 2 Ashok Kumar 300.00
34 CLT/CHB/CLT/ML-JJ-IM/18119 255518442 Maersk Lanka (Pvt) Ltd Entry Passing1 X 40' Isuru Udayanga 2025-07-21 10:22:16 1 Ashok Kumar 500.00
35 CLT/CHB/CLT/ML-JJ-IM/18119 255518442 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-07-21 10:22:16 1 Ashok Kumar 1,250.00
36 CLT/CHB/CLW/FRT-IM/18063 CLW/OIM/962 ABURNENT LANKA (PVT) LTD Entry Passing Ashok 2025-07-21 10:39:50 1 Ashok Kumar 500.00
37 CLT/CHB/CLW/FRT-IM/18063 CLW/OIM/962 ABURNENT LANKA (PVT) LTD Handling1 X 40' Ashok 2025-07-21 10:39:50 1 Ashok Kumar 1,250.00
38 CLT/CHB/CLW/FRT-EX/18108 CLW/OXP/2196 ANA INTERNATIONAL Entry Passing03 CUSDEC Isuru Udayanga 2025-07-21 10:57:10 1 Ashok Kumar 3,000.00
39 CLT/CHB/CLW/FRT-EX/18108 CLW/OXP/2196 ANA INTERNATIONAL HandlingLCL Isuru Udayanga 2025-07-21 10:57:10 1 Ashok Kumar 850.00
Total 383,174.92

Date - 2025-07-20

2025-07-20 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-07-21 10:02:47CLTCLT/CHB/CLT/CICT-IM-SF/17760NBSD250417020COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDCustom Duty CUSTOM DUTYAshok23,513.00
22025-07-21 10:02:47CLTCLT/CHB/CLT/CICT-IM-SF/17760NBSD250417020COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDSLPA SLPAAshok239,435.00
32025-07-21 10:02:40CLTCLT/CHB/CLT/ML-EBE-EX/18109256960710Maersk Lanka (Pvt) LtdCustom Duty Isuru Udayanga122,797.00
42025-07-21 10:02:40CLTCLT/CHB/CLT/ML-EBE-EX/18109256960710Maersk Lanka (Pvt) LtdSelect Option Isuru Udayanga119,528.00
52025-07-21 10:02:40CLTCLT/CHB/CLT/ML-EBE-EX/18109256960710Maersk Lanka (Pvt) LtdHandling 2 X 40'Isuru Udayanga11,700.00
62025-07-21 10:02:35CLTCLT/CHB/CLT/FEL-EX/181141002914 - 1002719FITS EXPRESS (PVT) LTDCustom Duty Isuru Udayanga11,100.00
72025-07-21 10:02:35CLTCLT/CHB/CLT/FEL-EX/181141002914 - 1002719FITS EXPRESS (PVT) LTDHandling Isuru Udayanga1500.00
82025-07-21 10:02:47CLTCLT/CHB/CLT/CICT-IM-SF/17760NBSD250417020COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDCOMPUTER FEES Chandima2500.00
92025-07-21 10:02:47CLTCLT/CHB/CLT/CICT-IM-SF/17760NBSD250417020COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDUPLODE CHG Chandima21,000.00
102025-07-21 10:02:47CLTCLT/CHB/CLT/CICT-IM-SF/17760NBSD250417020COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDAMENMENT CHG Chandima21,000.00
112025-07-21 10:02:47CLTCLT/CHB/CLT/CICT-IM-SF/17760NBSD250417020COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDVALIVATION CHG Chandima21,500.00
122025-07-21 10:02:47CLTCLT/CHB/CLT/CICT-IM-SF/17760NBSD250417020COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDSALE CUTTING Chandima2300.00
132025-07-21 10:02:47CLTCLT/CHB/CLT/CICT-IM-SF/17760NBSD250417020COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDLABOUR CHG Chandima2300.00
142025-07-21 10:22:16CLTCLT/CHB/CLT/ML-JJ-IM/18119255518442Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1500.00
152025-07-21 10:22:16CLTCLT/CHB/CLT/ML-JJ-IM/18119255518442Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
CLT Total94,923.00
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-07-21 10:02:44CLWCLT/CHB/CLW/RP/18089CLW/RP/2536PRINT XCEL PAPER SACKS (PVT) LTDDelivery Order DO CHGAshok261,784.62
22025-07-21 10:02:44CLWCLT/CHB/CLW/RP/18089CLW/RP/2536PRINT XCEL PAPER SACKS (PVT) LTDSLPA SLPAAshok247,210.00
32025-07-21 10:02:28CLWCLT/CHB/CLW/RP/18093CLW/RP/2540PRINTXCEL (PVT) LTDDelivery Order DO CHGAshok138,938.50
42025-07-21 10:02:31CLWCLT/CHB/CLW/RP/18092CLW/RP/2539PRINTXCEL (PVT) LTDDelivery Order DO CHGAshok135,870.80
52025-07-21 10:57:10CLWCLT/CHB/CLW/FRT-EX/18108CLW/OXP/2196ANA INTERNATIONALCustom Duty Isuru Udayanga11,650.00
62025-07-21 10:57:10CLWCLT/CHB/CLW/FRT-EX/18108CLW/OXP/2196ANA INTERNATIONALSLPA Isuru Udayanga110,528.00
72025-07-21 10:02:25CLWCLT/CHB/CLW/FRT-IM/18115CLW/AIM/119ABURNENT LANKA (PVT) LTDEntry Passing Isuru Udayanga1500.00
82025-07-21 10:02:25CLWCLT/CHB/CLW/FRT-IM/18115CLW/AIM/119ABURNENT LANKA (PVT) LTDHandling Isuru Udayanga11,250.00
92025-07-21 10:02:25CLWCLT/CHB/CLW/FRT-IM/18115CLW/AIM/119ABURNENT LANKA (PVT) LTDTRANSPORT CHARGES KATUNAYAKE TO SEEDUWAIsuru Udayanga18,000.00
102025-07-21 10:02:44CLWCLT/CHB/CLW/RP/18089CLW/RP/2536PRINT XCEL PAPER SACKS (PVT) LTDWEIGHT CHARGES Wasantha23,920.00
112025-07-21 10:02:44CLWCLT/CHB/CLW/RP/18089CLW/RP/2536PRINT XCEL PAPER SACKS (PVT) LTDVALIVATION CHG Wasantha21,000.00
122025-07-21 10:02:44CLWCLT/CHB/CLW/RP/18089CLW/RP/2536PRINT XCEL PAPER SACKS (PVT) LTDRCT CHG BALANCE CHG Wasantha27,000.00
132025-07-21 10:02:31CLWCLT/CHB/CLW/RP/18092CLW/RP/2539PRINTXCEL (PVT) LTDENTRY PASSING Chandima11,500.00
142025-07-21 10:02:31CLWCLT/CHB/CLW/RP/18092CLW/RP/2539PRINTXCEL (PVT) LTD1X40 & 1X20 HANDLING CHG Chandima13,000.00
152025-07-21 10:02:31CLWCLT/CHB/CLW/RP/18092CLW/RP/2539PRINTXCEL (PVT) LTDWEIGHT CHARGES Chandima14,000.00
162025-07-21 10:02:31CLWCLT/CHB/CLW/RP/18092CLW/RP/2539PRINTXCEL (PVT) LTDRCT CHG Chandima124,000.00
172025-07-21 10:02:28CLWCLT/CHB/CLW/RP/18093CLW/RP/2540PRINTXCEL (PVT) LTDENTRY PASSING Chandima11,500.00
182025-07-21 10:02:28CLWCLT/CHB/CLW/RP/18093CLW/RP/2540PRINTXCEL (PVT) LTD2X40 HANDLING CHG Chandima13,000.00
192025-07-21 10:02:28CLWCLT/CHB/CLW/RP/18093CLW/RP/2540PRINTXCEL (PVT) LTDWEIGHT CHARGES Chandima14,000.00
202025-07-21 10:02:28CLWCLT/CHB/CLW/RP/18093CLW/RP/2540PRINTXCEL (PVT) LTDRCT CHG Chandima124,000.00
212025-07-21 10:39:50CLWCLT/CHB/CLW/FRT-IM/18063CLW/OIM/962ABURNENT LANKA (PVT) LTDEntry Passing Ashok1500.00
222025-07-21 10:39:50CLWCLT/CHB/CLW/FRT-IM/18063CLW/OIM/962ABURNENT LANKA (PVT) LTDHandling 1 X 40'Ashok11,250.00
232025-07-21 10:57:10CLWCLT/CHB/CLW/FRT-EX/18108CLW/OXP/2196ANA INTERNATIONALEntry Passing 03 CUSDECIsuru Udayanga13,000.00
242025-07-21 10:57:10CLWCLT/CHB/CLW/FRT-EX/18108CLW/OXP/2196ANA INTERNATIONALHandling LCLIsuru Udayanga1850.00
CLW Total288,251.92