Advance Payment Report

Date - 2025-07-23

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2025-07-23 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLT/ML-TL-EX/18132 256876455 Maersk Lanka (Pvt) Ltd Custom Duty1X40 CONT Isuru Udayanga 2025-07-23 12:07:06 1 Ashok Kumar 800.00
2 CLT/CHB/CLT/ML-TL-EX/18132 256876455 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-07-23 12:07:06 1 Ashok Kumar 850.00
3 CLT/CHB/CLW/SP/18133 CLW/SP/142 COLOMBO LOGISTICS WORLD (PVT) LTD HANDLING CHARGES Isuru Udayanga 2025-07-23 12:06:58 1 Ashok Kumar 1,250.00
4 CLT/CHB/CLT/ML-TL-EX/18132 256876455 Maersk Lanka (Pvt) Ltd Phyto Certificate Charges Isuru Udayanga 2025-07-23 12:07:06 1 Ashok Kumar 163.62
5 CLT/CHB/CLW/SP/18133 CLW/SP/142 COLOMBO LOGISTICS WORLD (PVT) LTD TRANSPORT CHARGESKATUNAYAKE TO WELISARA Isuru Udayanga 2025-07-23 12:06:58 1 Ashok Kumar 5,000.00
6 CLT/CHB/CLW/SP/18133 CLW/SP/142 COLOMBO LOGISTICS WORLD (PVT) LTD Custom DutyAIR Isuru Udayanga 2025-07-23 12:06:58 1 Ashok Kumar 256,862.00
7 CLT/CHB/CLW/SP/18133 CLW/SP/142 COLOMBO LOGISTICS WORLD (PVT) LTD CUSTOM EXAMINATION INCENTIVES Ashok 2025-07-23 12:06:58 1 Ashok Kumar 600,000.00
8 CLT/CHB/CLW/FRT-EX/18138 CLW/OXP/2208 EL TORO ROOFING PRODUCTS LIMITED Handling5 X 20' Isuru Udayanga 2025-07-23 13:07:29 1 Ashok Kumar 4,250.00
9 CLT/CHB/CLW/FRT-EX/18138 CLW/OXP/2208 EL TORO ROOFING PRODUCTS LIMITED CO CHARGES Isuru Udayanga 2025-07-23 13:07:29 1 Ashok Kumar 1,500.00
10 CLT/CHB/CLW/FRT-EX/18138 CLW/OXP/2208 EL TORO ROOFING PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2025-07-23 13:07:29 1 Ashok Kumar 8,000.00
11 CLT/CHB/CLW/FRT-EX/18139 CLW/OXP/2209 EL TORO ROOFING PRODUCTS LIMITED Handling5 X 20' Isuru Udayanga 2025-07-23 13:07:17 1 Ashok Kumar 4,250.00
12 CLT/CHB/CLW/FRT-EX/18139 CLW/OXP/2209 EL TORO ROOFING PRODUCTS LIMITED CO CHARGES Isuru Udayanga 2025-07-23 13:07:17 1 Ashok Kumar 1,500.00
13 CLT/CHB/CLW/FRT-EX/18139 CLW/OXP/2209 EL TORO ROOFING PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2025-07-23 13:07:17 1 Ashok Kumar 8,000.00
14 CLT/CHB/CLW/RP/18113 CLW/RP/2548 PRINTXCEL (PVT) LTD Delivery OrderCARGO & LOGISTIC Ashok 2025-07-24 11:39:07 1 Ashok Kumar 37,911.80
15 CLT/CHB/CLT/ML-TL-EX/18140 256880709 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-07-24 09:52:55 1 Ashok Kumar 850.00
16 CLT/CHB/CLT/CMA-CG-EX/18141 CBO0303942 CMA CGM LANKA (PVT) LTD Handling5 X 40' Isuru Udayanga 2025-07-24 09:52:51 1 Ashok Kumar 4,250.00
17 CLT/CHB/CLT/ML-TL-EX/18140 256880709 Maersk Lanka (Pvt) Ltd Custom Duty Isuru Udayanga 2025-07-24 09:52:55 1 Ashok Kumar 800.00
18 CLT/CHB/CLT/ML-EBE-EX/18142 256960828 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-07-24 09:52:48 1 Ashok Kumar 850.00
19 CLT/CHB/CLT/ML-EBE-EX/18142 256960828 Maersk Lanka (Pvt) Ltd SLPA Isuru Udayanga 2025-07-24 09:52:48 1 Ashok Kumar 9,777.00
20 CLT/CHB/CLT/ML-JJ-IM/18144 255518443 Maersk Lanka (Pvt) Ltd Entry Passing1 X 40' Isuru Udayanga 2025-07-24 11:39:14 1 Ashok Kumar 500.00
21 CLT/CHB/CLT/ML-JJ-IM/18144 255518443 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-07-24 11:39:14 1 Ashok Kumar 1,250.00
22 CLT/CHB/CLT/ML-JJ-IM/18145 255518445 Maersk Lanka (Pvt) Ltd Entry Passing1 X 40' Isuru Udayanga 2025-07-24 11:39:10 1 Ashok Kumar 500.00
23 CLT/CHB/CLT/ML-JJ-IM/18145 255518445 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-07-24 11:39:10 1 Ashok Kumar 1,250.00
24 CLT/CHB/CLW/RP/18113 CLW/RP/2548 PRINTXCEL (PVT) LTD HANDLING CHARGES Wasantha 2025-07-24 11:39:07 1 Ashok Kumar 1,500.00
25 CLT/CHB/CLW/RP/18113 CLW/RP/2548 PRINTXCEL (PVT) LTD ENTRY PASSING CHARGES Wasantha 2025-07-24 11:39:07 1 Ashok Kumar 1,500.00
26 CLT/CHB/CLW/RP/18113 CLW/RP/2548 PRINTXCEL (PVT) LTD RCT CHARGES01X40HC Wasantha 2025-07-24 11:39:07 1 Ashok Kumar 15,000.00
Total 968,364.42

Date - 2025-07-23

2025-07-23 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-07-23 12:07:06CLTCLT/CHB/CLT/ML-TL-EX/18132256876455Maersk Lanka (Pvt) LtdCustom Duty 1X40 CONTIsuru Udayanga1800.00
22025-07-23 12:07:06CLTCLT/CHB/CLT/ML-TL-EX/18132256876455Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga1850.00
32025-07-23 12:07:06CLTCLT/CHB/CLT/ML-TL-EX/18132256876455Maersk Lanka (Pvt) LtdPhyto Certificate Charges Isuru Udayanga1163.62
42025-07-24 09:52:55CLTCLT/CHB/CLT/ML-TL-EX/18140256880709Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga1850.00
52025-07-24 09:52:51CLTCLT/CHB/CLT/CMA-CG-EX/18141CBO0303942CMA CGM LANKA (PVT) LTDHandling 5 X 40'Isuru Udayanga14,250.00
62025-07-24 09:52:55CLTCLT/CHB/CLT/ML-TL-EX/18140256880709Maersk Lanka (Pvt) LtdCustom Duty Isuru Udayanga1800.00
72025-07-24 09:52:48CLTCLT/CHB/CLT/ML-EBE-EX/18142256960828Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga1850.00
82025-07-24 09:52:48CLTCLT/CHB/CLT/ML-EBE-EX/18142256960828Maersk Lanka (Pvt) LtdSLPA Isuru Udayanga19,777.00
92025-07-24 11:39:14CLTCLT/CHB/CLT/ML-JJ-IM/18144255518443Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1500.00
102025-07-24 11:39:14CLTCLT/CHB/CLT/ML-JJ-IM/18144255518443Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
112025-07-24 11:39:10CLTCLT/CHB/CLT/ML-JJ-IM/18145255518445Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1500.00
122025-07-24 11:39:10CLTCLT/CHB/CLT/ML-JJ-IM/18145255518445Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
CLT Total21,840.62
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-07-23 12:06:58CLWCLT/CHB/CLW/SP/18133CLW/SP/142COLOMBO LOGISTICS WORLD (PVT) LTDHANDLING CHARGES Isuru Udayanga11,250.00
22025-07-23 12:06:58CLWCLT/CHB/CLW/SP/18133CLW/SP/142COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT CHARGES KATUNAYAKE TO WELISARAIsuru Udayanga15,000.00
32025-07-23 12:06:58CLWCLT/CHB/CLW/SP/18133CLW/SP/142COLOMBO LOGISTICS WORLD (PVT) LTDCustom Duty AIRIsuru Udayanga1256,862.00
42025-07-23 12:06:58CLWCLT/CHB/CLW/SP/18133CLW/SP/142COLOMBO LOGISTICS WORLD (PVT) LTDCUSTOM EXAMINATION INCENTIVES Ashok1600,000.00
52025-07-23 13:07:29CLWCLT/CHB/CLW/FRT-EX/18138CLW/OXP/2208EL TORO ROOFING PRODUCTS LIMITEDHandling 5 X 20'Isuru Udayanga14,250.00
62025-07-23 13:07:29CLWCLT/CHB/CLW/FRT-EX/18138CLW/OXP/2208EL TORO ROOFING PRODUCTS LIMITEDCO CHARGES Isuru Udayanga11,500.00
72025-07-23 13:07:29CLWCLT/CHB/CLW/FRT-EX/18138CLW/OXP/2208EL TORO ROOFING PRODUCTS LIMITEDFOREIGN MINISTRY Isuru Udayanga18,000.00
82025-07-23 13:07:17CLWCLT/CHB/CLW/FRT-EX/18139CLW/OXP/2209EL TORO ROOFING PRODUCTS LIMITEDHandling 5 X 20'Isuru Udayanga14,250.00
92025-07-23 13:07:17CLWCLT/CHB/CLW/FRT-EX/18139CLW/OXP/2209EL TORO ROOFING PRODUCTS LIMITEDCO CHARGES Isuru Udayanga11,500.00
102025-07-23 13:07:17CLWCLT/CHB/CLW/FRT-EX/18139CLW/OXP/2209EL TORO ROOFING PRODUCTS LIMITEDFOREIGN MINISTRY Isuru Udayanga18,000.00
112025-07-24 11:39:07CLWCLT/CHB/CLW/RP/18113CLW/RP/2548PRINTXCEL (PVT) LTDDelivery Order CARGO & LOGISTICAshok137,911.80
122025-07-24 11:39:07CLWCLT/CHB/CLW/RP/18113CLW/RP/2548PRINTXCEL (PVT) LTDHANDLING CHARGES Wasantha11,500.00
132025-07-24 11:39:07CLWCLT/CHB/CLW/RP/18113CLW/RP/2548PRINTXCEL (PVT) LTDENTRY PASSING CHARGES Wasantha11,500.00
142025-07-24 11:39:07CLWCLT/CHB/CLW/RP/18113CLW/RP/2548PRINTXCEL (PVT) LTDRCT CHARGES 01X40HCWasantha115,000.00
CLW Total946,523.80