Advance Payment Report

Date 2025-07-21

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2025-07-21 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 12197 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 12216 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 12222 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 12247 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 12254 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 12255 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 12266 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 12267 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 12268 CLT/CHB/CLW/FRT-EX/18108 CLW/OXP/2196 ANA INTERNATIONAL Custom Duty Isuru Udayanga 2025-07-21 10:57:10 1 Ashok Kumar 550.00
10 12269 CLT/CHB/CLW/FRT-EX/18108 CLW/OXP/2196 ANA INTERNATIONAL Custom Duty Isuru Udayanga 2025-07-21 10:57:10 1 Ashok Kumar 550.00
11 12270 CLT/CHB/CLW/FRT-EX/18108 CLW/OXP/2196 ANA INTERNATIONAL Custom Duty Isuru Udayanga 2025-07-21 10:57:10 1 Ashok Kumar 550.00
12 12272 CLT/CHB/CLW/FRT-EX/18108 CLW/OXP/2196 ANA INTERNATIONAL SLPA Isuru Udayanga 2025-07-21 10:57:10 1 Ashok Kumar 1,831.00
13 12273 CLT/CHB/CLW/FRT-EX/18108 CLW/OXP/2196 ANA INTERNATIONAL SLPA Isuru Udayanga 2025-07-21 10:57:10 1 Ashok Kumar 458.00
14 12274 CLT/CHB/CLW/FRT-EX/18108 CLW/OXP/2196 ANA INTERNATIONAL SLPA Isuru Udayanga 2025-07-21 10:57:10 1 Ashok Kumar 8,239.00
15 12275 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
16 12276 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 550.00
17 12277 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 550.00
18 12278 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
19 12279 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
20 12280 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
21 12281 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
22 12283 CLT/CHB/CLT/ML-CG-EX/18116 255880440 Maersk Lanka (Pvt) Ltd Custom Duty Isuru Udayanga 2025-07-21 14:10:47 1 Ashok Kumar 18,470.00
23 12284 CLT/CHB/CLT/ML-CG-EX/18117 256437027 Maersk Lanka (Pvt) Ltd Custom Duty Isuru Udayanga 2025-07-21 14:10:43 1 Ashok Kumar 27,229.00
24 12285 CLT/CHB/CLT/ML-CG-EX/18116 255880440 Maersk Lanka (Pvt) Ltd SLPA Isuru Udayanga 2025-07-21 14:10:47 1 Ashok Kumar 29,302.00
25 12286 CLT/CHB/CLT/ML-CG-EX/18117 256437027 Maersk Lanka (Pvt) Ltd SLPA Isuru Udayanga 2025-07-21 14:10:43 1 Ashok Kumar 39,069.00
26 12289 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
27 12290 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
28 12291 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
29 12292 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
30 12294 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
31 12295 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
32 12296 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
33 12297 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
34 12298 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
35 12299 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
36 12300 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
37 12301 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 250.00
38 12302 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
39 12303 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 500.00
40 12304 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 250.00
41 12305 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 500.00
42 12306 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
43 12307 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
44 12308 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
45 12309 CLT/CHB/CLW/RP/18091 CLW/RP/2538 PRINTXCEL (PVT) LTD Delivery Order Wasantha 2025-07-21 12:53:58 1 Ashok Kumar 31,279.50
46 12312 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
47 12313 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
48 12314 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
49 12315 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
50 12316 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
51 12317 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
52 12318 CLT/CHB/CLT/FEL-IM/18120 83342773 FITS EXPRESS (PVT) LTD Entry Passing Ashok 2025-07-21 12:02:21 1 Ashok Kumar 1,000.00
53 12319 CLT/CHB/CLT/FEL-IM/18120 83342773 FITS EXPRESS (PVT) LTD HandlingLCL Ashok 2025-07-21 12:02:21 1 Ashok Kumar 3,500.00
54 12320 CLT/CHB/CLT/FEL-IM/18120 83342773 FITS EXPRESS (PVT) LTD TRANSPORT CHARGESBQ TO WATTHALA Ashok 2025-07-21 12:02:21 1 Ashok Kumar 5,000.00
55 12321 CLT/CHB/CLT/OOCL-VT/18121 2762783400 OOCL LANKA (PVT) LTD Handling2 X 40 Ruwin Yasiru 2025-07-21 12:02:18 1 Ashok Kumar 200.00
56 12322 CLT/CHB/CLT/OOCL-VT/18121 2762783400 OOCL LANKA (PVT) LTD CDN Amendment Charges2 X 40 Ruwin Yasiru 2025-07-21 12:02:18 1 Ashok Kumar 2,500.00
57 12324 CLT/CHB/CLT/OOCL-VT/18122 TIIU6016919 OOCL LANKA (PVT) LTD Handling2 X 40 Ruwin Yasiru 2025-07-21 12:02:15 1 Ashok Kumar 200.00
58 12325 CLT/CHB/CLT/OOCL-VT/18122 TIIU6016919 OOCL LANKA (PVT) LTD CDN Amendment Charges Ruwin Yasiru 2025-07-21 12:02:15 1 Ashok Kumar 2,500.00
59 12326 CLT/CHB/CLT/OOCL-VT/18123 MAGU2294824 OOCL LANKA (PVT) LTD Handling1 X 20 Ruwin Yasiru 2025-07-21 12:02:12 1 Ashok Kumar 100.00
60 12327 CLT/CHB/CLT/OOCL-VT/18123 MAGU2294824 OOCL LANKA (PVT) LTD CDN Amendment Charges1 X 20 Ruwin Yasiru 2025-07-21 12:02:12 1 Ashok Kumar 1,250.00
61 12328 CLT/CHB/CLW/RP/18111 CLW/RP/2546 PRINTXCEL (PVT) LTD Delivery Order Wasantha 2025-07-21 16:04:26 1 Ashok Kumar 42,477.68
62 12329 CLT/CHB/CLW/RP/18112 CLW/RP/2547 PRINTXCEL (PVT) LTD Delivery Order Wasantha 2025-07-21 16:04:22 1 Ashok Kumar 77,911.80
63 12330 CLT/CHB/CLW/RP/18091 CLW/RP/2538 PRINTXCEL (PVT) LTD HANDLING CHARGES01X40HC Chandima 2025-07-21 12:53:58 1 Ashok Kumar 1,500.00
64 12331 CLT/CHB/CLW/RP/18091 CLW/RP/2538 PRINTXCEL (PVT) LTD ENTRY PASSING CHARGES Chandima 2025-07-21 12:53:58 1 Ashok Kumar 1,500.00
65 12332 CLT/CHB/CLW/RP/18091 CLW/RP/2538 PRINTXCEL (PVT) LTD RCT CHARGES01X40HC Chandima 2025-07-21 12:53:58 1 Ashok Kumar 15,000.00
66 12334 CLT/CHB/CLT/ML-CG-EX/18116 255880440 Maersk Lanka (Pvt) Ltd Handling3 x 40 Isuru Udayanga 2025-07-21 14:10:47 1 Ashok Kumar 2,550.00
67 12335 CLT/CHB/CLT/ML-CG-EX/18117 256437027 Maersk Lanka (Pvt) Ltd Handling4 x 40 Isuru Udayanga 2025-07-21 14:10:43 1 Ashok Kumar 3,400.00
68 12336 CLT/CHB/CLW/FRT-EX/18108 CLW/OXP/2196 ANA INTERNATIONAL CDN Amendment Charges Isuru Udayanga 2025-07-21 16:04:34 2 Ashok Kumar 500.00
69 12337 CLT/CHB/CLW/FRT-EX/18107 CLW/OXP/2200 T D K TRADE LINKS PVT LTD Custom Amendment Charges Isuru Udayanga 2025-07-21 16:04:40 2 Ashok Kumar 500.00
70 12338 CLT/CHB/CLW/RP/18111 CLW/RP/2546 PRINTXCEL (PVT) LTD HANDLING CHARGES04X40HC Chandima 2025-07-21 16:04:26 1 Ashok Kumar 6,000.00
71 12339 CLT/CHB/CLW/RP/18111 CLW/RP/2546 PRINTXCEL (PVT) LTD ENTRY PASSING CHARGES Chandima 2025-07-21 16:04:26 1 Ashok Kumar 1,500.00
72 12340 CLT/CHB/CLW/RP/18111 CLW/RP/2546 PRINTXCEL (PVT) LTD RCT CHARGES02X40HC Chandima 2025-07-21 16:04:26 1 Ashok Kumar 30,000.00
73 12341 CLT/CHB/CLT/PLX-EX/18124 PML25/SL/013 PELEMIX LANKA (PVT) LTD Handling Isuru Udayanga 2025-07-21 16:04:30 1 Ashok Kumar 500.00
74 12342 CLT/CHB/CLT/PLX-EX/18124 PML25/SL/013 PELEMIX LANKA (PVT) LTD Plant Quarantine under Supervison Isuru Udayanga 2025-07-21 16:04:30 1 Ashok Kumar 2,500.00
75 12343 CLT/CHB/CLW/RP/18112 CLW/RP/2547 PRINTXCEL (PVT) LTD HANDLING CHARGES03X40HC Chandima 2025-07-21 16:04:22 1 Ashok Kumar 4,500.00
76 12344 CLT/CHB/CLW/RP/18112 CLW/RP/2547 PRINTXCEL (PVT) LTD ENTRY PASSING CHARGES Chandima 2025-07-21 16:04:22 1 Ashok Kumar 1,500.00
77 12345 CLT/CHB/CLW/RP/18112 CLW/RP/2547 PRINTXCEL (PVT) LTD RCT CHARGES02X40HC Chandima 2025-07-21 16:04:22 1 Ashok Kumar 30,000.00
Total 766,613.90

2025-07-21 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer 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 14:10:47CLTCLT/CHB/CLT/ML-CG-EX/18116255880440Maersk Lanka (Pvt) LtdCustom Duty Isuru Udayanga118,470.00
92025-07-21 14:10:43CLTCLT/CHB/CLT/ML-CG-EX/18117256437027Maersk Lanka (Pvt) LtdCustom Duty Isuru Udayanga127,229.00
102025-07-21 14:10:47CLTCLT/CHB/CLT/ML-CG-EX/18116255880440Maersk Lanka (Pvt) LtdSLPA Isuru Udayanga129,302.00
112025-07-21 14:10:43CLTCLT/CHB/CLT/ML-CG-EX/18117256437027Maersk Lanka (Pvt) LtdSLPA Isuru Udayanga139,069.00
122025-07-21 10:02:47CLTCLT/CHB/CLT/CICT-IM-SF/17760NBSD250417020COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDCOMPUTER FEES Chandima2500.00
132025-07-21 10:02:47CLTCLT/CHB/CLT/CICT-IM-SF/17760NBSD250417020COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDUPLODE CHG Chandima21,000.00
142025-07-21 10:02:47CLTCLT/CHB/CLT/CICT-IM-SF/17760NBSD250417020COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDAMENMENT CHG Chandima21,000.00
152025-07-21 10:02:47CLTCLT/CHB/CLT/CICT-IM-SF/17760NBSD250417020COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDVALIVATION CHG Chandima21,500.00
162025-07-21 10:02:47CLTCLT/CHB/CLT/CICT-IM-SF/17760NBSD250417020COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDSALE CUTTING Chandima2300.00
172025-07-21 10:02:47CLTCLT/CHB/CLT/CICT-IM-SF/17760NBSD250417020COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDLABOUR CHG Chandima2300.00
182025-07-21 10:22:16CLTCLT/CHB/CLT/ML-JJ-IM/18119255518442Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1500.00
192025-07-21 10:22:16CLTCLT/CHB/CLT/ML-JJ-IM/18119255518442Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
202025-07-21 12:02:21CLTCLT/CHB/CLT/FEL-IM/1812083342773FITS EXPRESS (PVT) LTDEntry Passing Ashok11,000.00
212025-07-21 12:02:21CLTCLT/CHB/CLT/FEL-IM/1812083342773FITS EXPRESS (PVT) LTDHandling LCLAshok13,500.00
222025-07-21 12:02:21CLTCLT/CHB/CLT/FEL-IM/1812083342773FITS EXPRESS (PVT) LTDTRANSPORT CHARGES BQ TO WATTHALAAshok15,000.00
232025-07-21 12:02:18CLTCLT/CHB/CLT/OOCL-VT/181212762783400OOCL LANKA (PVT) LTDHandling 2 X 40Ruwin Yasiru1200.00
242025-07-21 12:02:18CLTCLT/CHB/CLT/OOCL-VT/181212762783400OOCL LANKA (PVT) LTDCDN Amendment Charges 2 X 40Ruwin Yasiru12,500.00
252025-07-21 12:02:15CLTCLT/CHB/CLT/OOCL-VT/18122TIIU6016919OOCL LANKA (PVT) LTDHandling 2 X 40Ruwin Yasiru1200.00
262025-07-21 12:02:15CLTCLT/CHB/CLT/OOCL-VT/18122TIIU6016919OOCL LANKA (PVT) LTDCDN Amendment Charges Ruwin Yasiru12,500.00
272025-07-21 12:02:12CLTCLT/CHB/CLT/OOCL-VT/18123MAGU2294824OOCL LANKA (PVT) LTDHandling 1 X 20Ruwin Yasiru1100.00
282025-07-21 12:02:12CLTCLT/CHB/CLT/OOCL-VT/18123MAGU2294824OOCL LANKA (PVT) LTDCDN Amendment Charges 1 X 20Ruwin Yasiru11,250.00
292025-07-21 14:10:47CLTCLT/CHB/CLT/ML-CG-EX/18116255880440Maersk Lanka (Pvt) LtdHandling 3 x 40Isuru Udayanga12,550.00
302025-07-21 14:10:43CLTCLT/CHB/CLT/ML-CG-EX/18117256437027Maersk Lanka (Pvt) LtdHandling 4 x 40Isuru Udayanga13,400.00
312025-07-21 16:04:30CLTCLT/CHB/CLT/PLX-EX/18124PML25/SL/013PELEMIX LANKA (PVT) LTDHandling Isuru Udayanga1500.00
322025-07-21 16:04:30CLTCLT/CHB/CLT/PLX-EX/18124PML25/SL/013PELEMIX LANKA (PVT) LTDPlant Quarantine under Supervison Isuru Udayanga12,500.00
Total (CLT)234,193.00
Date Count Company CHB Job Number Master Job Number Customer 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 12:53:58CLWCLT/CHB/CLW/RP/18091CLW/RP/2538PRINTXCEL (PVT) LTDDelivery Order Wasantha131,279.50
222025-07-21 10:39:50CLWCLT/CHB/CLW/FRT-IM/18063CLW/OIM/962ABURNENT LANKA (PVT) LTDEntry Passing Ashok1500.00
232025-07-21 10:39:50CLWCLT/CHB/CLW/FRT-IM/18063CLW/OIM/962ABURNENT LANKA (PVT) LTDHandling 1 X 40'Ashok11,250.00
242025-07-21 10:57:10CLWCLT/CHB/CLW/FRT-EX/18108CLW/OXP/2196ANA INTERNATIONALEntry Passing 03 CUSDECIsuru Udayanga13,000.00
252025-07-21 10:57:10CLWCLT/CHB/CLW/FRT-EX/18108CLW/OXP/2196ANA INTERNATIONALHandling LCLIsuru Udayanga1850.00
262025-07-21 16:04:26CLWCLT/CHB/CLW/RP/18111CLW/RP/2546PRINTXCEL (PVT) LTDDelivery Order Wasantha142,477.68
272025-07-21 16:04:22CLWCLT/CHB/CLW/RP/18112CLW/RP/2547PRINTXCEL (PVT) LTDDelivery Order Wasantha177,911.80
282025-07-21 12:53:58CLWCLT/CHB/CLW/RP/18091CLW/RP/2538PRINTXCEL (PVT) LTDHANDLING CHARGES 01X40HCChandima11,500.00
292025-07-21 12:53:58CLWCLT/CHB/CLW/RP/18091CLW/RP/2538PRINTXCEL (PVT) LTDENTRY PASSING CHARGES Chandima11,500.00
302025-07-21 12:53:58CLWCLT/CHB/CLW/RP/18091CLW/RP/2538PRINTXCEL (PVT) LTDRCT CHARGES 01X40HCChandima115,000.00
312025-07-21 16:04:34CLWCLT/CHB/CLW/FRT-EX/18108CLW/OXP/2196ANA INTERNATIONALCDN Amendment Charges Isuru Udayanga2500.00
322025-07-21 16:04:40CLWCLT/CHB/CLW/FRT-EX/18107CLW/OXP/2200T D K TRADE LINKS PVT LTDCustom Amendment Charges Isuru Udayanga2500.00
332025-07-21 16:04:26CLWCLT/CHB/CLW/RP/18111CLW/RP/2546PRINTXCEL (PVT) LTDHANDLING CHARGES 04X40HCChandima16,000.00
342025-07-21 16:04:26CLWCLT/CHB/CLW/RP/18111CLW/RP/2546PRINTXCEL (PVT) LTDENTRY PASSING CHARGES Chandima11,500.00
352025-07-21 16:04:26CLWCLT/CHB/CLW/RP/18111CLW/RP/2546PRINTXCEL (PVT) LTDRCT CHARGES 02X40HCChandima130,000.00
362025-07-21 16:04:22CLWCLT/CHB/CLW/RP/18112CLW/RP/2547PRINTXCEL (PVT) LTDHANDLING CHARGES 03X40HCChandima14,500.00
372025-07-21 16:04:22CLWCLT/CHB/CLW/RP/18112CLW/RP/2547PRINTXCEL (PVT) LTDENTRY PASSING CHARGES Chandima11,500.00
382025-07-21 16:04:22CLWCLT/CHB/CLW/RP/18112CLW/RP/2547PRINTXCEL (PVT) LTDRCT CHARGES 02X40HCChandima130,000.00
Total (CLW)532,420.90