Advance Payment Report

Date 2025-08-04

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2025-08-04 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 12597 CLT/CHB/CLT/ML-EBE-EX/18176 257523658 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM DUTY Ashok 2025-08-04 13:58:35 2 Ashok Kumar 22,923.00
2 12600 CLT/CHB/CLT/ML-EBE-EX/18176 257523658 Maersk Lanka (Pvt) Ltd SLPASLPA Ashok 2025-08-04 13:58:35 2 Ashok Kumar 19,577.00
3 12606 CLT/CHB/CLT/PLX-EX/18184 257648459 PELEMIX LANKA (PVT) LTD Handling3 X 40' Isuru Udayanga 2025-08-04 12:26:12 1 Ashok Kumar 2,550.00
4 12607 CLT/CHB/CLT/PLX-EX/18184 257648459 PELEMIX LANKA (PVT) LTD CO CHARGES Isuru Udayanga 2025-08-04 12:26:12 1 Ashok Kumar 500.00
5 12608 CLT/CHB/CLT/PLX-EX/18184 257648459 PELEMIX LANKA (PVT) LTD Phyto Certificate Charges Isuru Udayanga 2025-08-04 12:26:12 1 Ashok Kumar 163.62
6 12610 CLT/CHB/CLT/ML-PM-EX/18185 256935944 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-08-04 12:26:08 1 Ashok Kumar 850.00
7 12611 CLT/CHB/CLT/ML-PM-EX/18185 256935944 Maersk Lanka (Pvt) Ltd CO CHARGES Isuru Udayanga 2025-08-04 12:26:08 1 Ashok Kumar 500.00
8 12612 CLT/CHB/CLT/ML-PM-EX/18185 256935944 Maersk Lanka (Pvt) Ltd Phyto Certificate Charges Isuru Udayanga 2025-08-04 12:26:08 1 Ashok Kumar 163.62
9 12615 CLT/CHB/CLW/FRT-EX/18186 CLW/AXP/202 ABURNENT LANKA (PVT) LTD Handling Isuru Udayanga 2025-08-04 12:25:54 1 Ashok Kumar 500.00
10 12616 CLT/CHB/CLT/PLX-EX/18187 CMBE49993700 PELEMIX LANKA (PVT) LTD Handling3 X 40' Isuru Udayanga 2025-08-04 12:26:03 1 Ashok Kumar 2,550.00
11 12617 CLT/CHB/CLT/PLX-EX/18187 CMBE49993700 PELEMIX LANKA (PVT) LTD CO CHARGES Isuru Udayanga 2025-08-04 12:26:03 1 Ashok Kumar 500.00
12 12618 CLT/CHB/CLT/PLX-EX/18187 CMBE49993700 PELEMIX LANKA (PVT) LTD Phyto Certificate Charges Isuru Udayanga 2025-08-04 12:26:03 1 Ashok Kumar 163.62
13 12619 CLT/CHB/CLT/CFS-BN/18148 2025.08.01 COLOMBO LOGISTICS TERMINALS PVT LTD HANDLING CHG WEEK 32 Kavindu 2025-08-04 12:26:17 2 Ashok Kumar 10,000.00
14 12623 CLT/CHB/CLW/FRT-EX/18183 CLW/OXP/2212 ANA INTERNATIONAL Custom DutyCUSTOM DUTY Ashok 2025-08-04 13:58:30 1 Ashok Kumar 550.00
15 12624 CLT/CHB/CLW/FRT-EX/18183 CLW/OXP/2212 ANA INTERNATIONAL Custom DutyCUSTOM DUTY Ashok 2025-08-04 13:58:30 1 Ashok Kumar 550.00
16 12625 CLT/CHB/CLW/FRT-EX/18183 CLW/OXP/2212 ANA INTERNATIONAL Custom DutyCUSTOM DUTY Ashok 2025-08-04 13:58:30 1 Ashok Kumar 550.00
17 12626 CLT/CHB/CLW/FRT-EX/18183 CLW/OXP/2212 ANA INTERNATIONAL SLPASLPA Ashok 2025-08-04 13:58:30 1 Ashok Kumar 1,836.00
18 12627 CLT/CHB/CLW/FRT-EX/18183 CLW/OXP/2212 ANA INTERNATIONAL SLPASLPA Ashok 2025-08-04 13:58:30 1 Ashok Kumar 2,753.00
19 12628 CLT/CHB/CLW/FRT-EX/18183 CLW/OXP/2212 ANA INTERNATIONAL SLPASLPA Ashok 2025-08-04 13:58:30 1 Ashok Kumar 918.00
20 12629 CLT/CHB/CLW/SP/18188 CLW/SP/143 COLOMBO LOGISTICS WORLD (PVT) LTD ENTRY PASSING Chandima 2025-08-04 12:25:50 1 Ashok Kumar 1,500.00
21 12630 CLT/CHB/CLW/SP/18188 CLW/SP/143 COLOMBO LOGISTICS WORLD (PVT) LTD HANDLING CHG Chandima 2025-08-04 12:25:50 1 Ashok Kumar 1,500.00
22 12631 CLT/CHB/CLW/SP/18188 CLW/SP/143 COLOMBO LOGISTICS WORLD (PVT) LTD PARSEL POST CHG Chandima 2025-08-04 12:25:50 1 Ashok Kumar 8,000.00
23 12632 CLT/CHB/CLT/OOCL-VT/18189 2310206600 OOCL LANKA (PVT) LTD Handling8 X 40' Ruwin Yasiru 2025-08-04 12:25:59 1 Ashok Kumar 800.00
24 12633 CLT/CHB/CLT/OOCL-VT/18189 2310206600 OOCL LANKA (PVT) LTD CDN Amendment Charges8 X 40' Ruwin Yasiru 2025-08-04 12:25:59 1 Ashok Kumar 10,000.00
25 12634 CLT/CHB/CLW/FRT-EX/18183 CLW/OXP/2212 ANA INTERNATIONAL Custom Duty Isuru Udayanga 2025-08-04 13:58:30 1 Ashok Kumar 550.00
26 12635 CLT/CHB/CLT/ML-PM-EX/18185 256935944 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM DUTY Ashok 2025-08-04 12:26:08 1 Ashok Kumar 6,313.00
27 12636 CLT/CHB/CLW/FRT-EX/18183 CLW/OXP/2212 ANA INTERNATIONAL SLPA Isuru Udayanga 2025-08-04 13:58:30 1 Ashok Kumar 12,385.00
28 12637 CLT/CHB/CLT/PLX-EX/18187 CMBE49993700 PELEMIX LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-08-04 12:26:03 1 Ashok Kumar 18,813.00
29 12638 CLT/CHB/CLT/ML-PM-EX/18185 256935944 Maersk Lanka (Pvt) Ltd SLPASLPA Ashok 2025-08-04 12:26:08 1 Ashok Kumar 9,786.00
30 12640 CLT/CHB/CLW/RP/18190 CLW/RP/2557 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES Isuru Udayanga 2025-08-04 13:58:26 1 Ashok Kumar 1,250.00
31 12641 CLT/CHB/CLW/RP/18190 CLW/RP/2557 PRINT XCEL PACKAGING (PVT) LTD TRANSPORT CHARGESKATUNAYAKE TO COLOMBO Isuru Udayanga 2025-08-04 13:58:26 1 Ashok Kumar 5,500.00
32 12642 CLT/CHB/CLW/RP/18190 CLW/RP/2557 PRINT XCEL PACKAGING (PVT) LTD DHL CHARGES Isuru Udayanga 2025-08-04 13:58:26 1 Ashok Kumar 8,000.00
33 12646 CLT/CHB/CLT/ML-EBE-EX/18176 257523658 Maersk Lanka (Pvt) Ltd HANDLING CHG 1X40 Isuru Udayanga 2025-08-04 13:58:35 2 Ashok Kumar 850.00
34 12647 CLT/CHB/CLW/FRT-EX/18183 CLW/OXP/2212 ANA INTERNATIONAL HandlingLCL Isuru Udayanga 2025-08-04 13:58:30 1 Ashok Kumar 850.00
35 12648 CLT/CHB/CLW/FRT-EX/18183 CLW/OXP/2212 ANA INTERNATIONAL Entry Passing04 CUSDEC Isuru Udayanga 2025-08-04 13:58:30 1 Ashok Kumar 4,500.00
Total 158,694.86

2025-08-04 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-08-04 13:58:35CLTCLT/CHB/CLT/ML-EBE-EX/18176257523658Maersk Lanka (Pvt) LtdCustom Duty CUSTOM DUTYAshok222,923.00
22025-08-04 13:58:35CLTCLT/CHB/CLT/ML-EBE-EX/18176257523658Maersk Lanka (Pvt) LtdSLPA SLPAAshok219,577.00
32025-08-04 12:26:12CLTCLT/CHB/CLT/PLX-EX/18184257648459PELEMIX LANKA (PVT) LTDHandling 3 X 40'Isuru Udayanga12,550.00
42025-08-04 12:26:12CLTCLT/CHB/CLT/PLX-EX/18184257648459PELEMIX LANKA (PVT) LTDCO CHARGES Isuru Udayanga1500.00
52025-08-04 12:26:12CLTCLT/CHB/CLT/PLX-EX/18184257648459PELEMIX LANKA (PVT) LTDPhyto Certificate Charges Isuru Udayanga1163.62
62025-08-04 12:26:08CLTCLT/CHB/CLT/ML-PM-EX/18185256935944Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga1850.00
72025-08-04 12:26:08CLTCLT/CHB/CLT/ML-PM-EX/18185256935944Maersk Lanka (Pvt) LtdCO CHARGES Isuru Udayanga1500.00
82025-08-04 12:26:08CLTCLT/CHB/CLT/ML-PM-EX/18185256935944Maersk Lanka (Pvt) LtdPhyto Certificate Charges Isuru Udayanga1163.62
92025-08-04 12:26:03CLTCLT/CHB/CLT/PLX-EX/18187CMBE49993700PELEMIX LANKA (PVT) LTDHandling 3 X 40'Isuru Udayanga12,550.00
102025-08-04 12:26:03CLTCLT/CHB/CLT/PLX-EX/18187CMBE49993700PELEMIX LANKA (PVT) LTDCO CHARGES Isuru Udayanga1500.00
112025-08-04 12:26:03CLTCLT/CHB/CLT/PLX-EX/18187CMBE49993700PELEMIX LANKA (PVT) LTDPhyto Certificate Charges Isuru Udayanga1163.62
122025-08-04 12:26:17CLTCLT/CHB/CLT/CFS-BN/181482025.08.01COLOMBO LOGISTICS TERMINALS PVT LTDHANDLING CHG WEEK 32 Kavindu210,000.00
132025-08-04 12:25:59CLTCLT/CHB/CLT/OOCL-VT/181892310206600OOCL LANKA (PVT) LTDHandling 8 X 40'Ruwin Yasiru1800.00
142025-08-04 12:25:59CLTCLT/CHB/CLT/OOCL-VT/181892310206600OOCL LANKA (PVT) LTDCDN Amendment Charges 8 X 40'Ruwin Yasiru110,000.00
152025-08-04 12:26:08CLTCLT/CHB/CLT/ML-PM-EX/18185256935944Maersk Lanka (Pvt) LtdCustom Duty CUSTOM DUTYAshok16,313.00
162025-08-04 12:26:03CLTCLT/CHB/CLT/PLX-EX/18187CMBE49993700PELEMIX LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok118,813.00
172025-08-04 12:26:08CLTCLT/CHB/CLT/ML-PM-EX/18185256935944Maersk Lanka (Pvt) LtdSLPA SLPAAshok19,786.00
182025-08-04 13:58:35CLTCLT/CHB/CLT/ML-EBE-EX/18176257523658Maersk Lanka (Pvt) LtdHANDLING CHG 1X40 Isuru Udayanga2850.00
Total (CLT)107,002.86
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-08-04 12:25:54CLWCLT/CHB/CLW/FRT-EX/18186CLW/AXP/202ABURNENT LANKA (PVT) LTDHandling Isuru Udayanga1500.00
22025-08-04 13:58:30CLWCLT/CHB/CLW/FRT-EX/18183CLW/OXP/2212ANA INTERNATIONALCustom Duty CUSTOM DUTYAshok11,650.00
32025-08-04 13:58:30CLWCLT/CHB/CLW/FRT-EX/18183CLW/OXP/2212ANA INTERNATIONALSLPA SLPAAshok15,507.00
42025-08-04 12:25:50CLWCLT/CHB/CLW/SP/18188CLW/SP/143COLOMBO LOGISTICS WORLD (PVT) LTDENTRY PASSING Chandima11,500.00
52025-08-04 12:25:50CLWCLT/CHB/CLW/SP/18188CLW/SP/143COLOMBO LOGISTICS WORLD (PVT) LTDHANDLING CHG Chandima11,500.00
62025-08-04 12:25:50CLWCLT/CHB/CLW/SP/18188CLW/SP/143COLOMBO LOGISTICS WORLD (PVT) LTDPARSEL POST CHG Chandima18,000.00
72025-08-04 13:58:30CLWCLT/CHB/CLW/FRT-EX/18183CLW/OXP/2212ANA INTERNATIONALCustom Duty Isuru Udayanga1550.00
82025-08-04 13:58:30CLWCLT/CHB/CLW/FRT-EX/18183CLW/OXP/2212ANA INTERNATIONALSLPA Isuru Udayanga112,385.00
92025-08-04 13:58:26CLWCLT/CHB/CLW/RP/18190CLW/RP/2557PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES Isuru Udayanga11,250.00
102025-08-04 13:58:26CLWCLT/CHB/CLW/RP/18190CLW/RP/2557PRINT XCEL PACKAGING (PVT) LTDTRANSPORT CHARGES KATUNAYAKE TO COLOMBOIsuru Udayanga15,500.00
112025-08-04 13:58:26CLWCLT/CHB/CLW/RP/18190CLW/RP/2557PRINT XCEL PACKAGING (PVT) LTDDHL CHARGES Isuru Udayanga18,000.00
122025-08-04 13:58:30CLWCLT/CHB/CLW/FRT-EX/18183CLW/OXP/2212ANA INTERNATIONALHandling LCLIsuru Udayanga1850.00
132025-08-04 13:58:30CLWCLT/CHB/CLW/FRT-EX/18183CLW/OXP/2212ANA INTERNATIONALEntry Passing 04 CUSDECIsuru Udayanga14,500.00
Total (CLW)51,692.00