Advance Payment Report

Date 2025-08-05

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2025-08-05 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 12602 CLT/CHB/CLW/FRT-EX/18172 CLW/OXP/2216 RHINO PRODUCTS LIMITED Custom DutyCUSTOM DUTY Ashok 2025-08-05 11:44:27 2 Ashok Kumar 1,350.00
2 12604 CLT/CHB/CLW/FRT-EX/18172 CLW/OXP/2216 RHINO PRODUCTS LIMITED SLPASLPA Ashok 2025-08-05 11:44:27 2 Ashok Kumar 19,577.00
3 12645 CLT/CHB/CLT/FEL-IM/18072 20250703-1 FITS EXPRESS (PVT) LTD SLPASLPA Ashok 2025-08-05 13:43:28 1 Ashok Kumar 23,687.00
4 12650 CLT/CHB/CLW/FRT-EX/18107 CLW/OXP/2200 T D K TRADE LINKS PVT LTD CUSDEC CANCELLATION CHARGES Isuru Udayanga 2025-08-05 11:44:34 4 Ashok Kumar 2,250.00
5 12651 CLT/CHB/CLW/FRT-EX/18172 CLW/OXP/2216 RHINO PRODUCTS LIMITED CUSDEC CANCELLATION CHARGES Isuru Udayanga 2025-08-05 11:44:27 2 Ashok Kumar 2,250.00
6 12652 CLT/CHB/CLT/ML-PM-EX/18150 256761281 PELEMIX LANKA (PVT) LTD Custom Amendment Charges Isuru Udayanga 2025-08-05 11:44:31 2 Ashok Kumar 0.00
7 12653 CLT/CHB/CLT/ML-PM-EX/18150 256761281 PELEMIX LANKA (PVT) LTD CUSDEC CANCELLATION CHARGES Isuru Udayanga 2025-08-05 11:44:31 2 Ashok Kumar 0.00
8 12654 CLT/CHB/CLT/FEL-IM/18072 20250703-1 FITS EXPRESS (PVT) LTD Custom Duty Ashok 2025-08-05 13:43:28 1 Ashok Kumar 1,435,044.00
9 12655 CLT/CHB/CLT/PLX-EX/18184 257648459 PELEMIX LANKA (PVT) LTD CUSDEC CANCELLATION CHARGES Isuru Udayanga 2025-08-05 11:44:23 2 Ashok Kumar 2,250.00
10 12656 CLT/CHB/CLT/PLX-EX/18184 257648459 PELEMIX LANKA (PVT) LTD CUSDEC AMENDMENT CHARGES 03 CUSDEC Isuru Udayanga 2025-08-05 11:44:23 2 Ashok Kumar 3,750.00
11 12657 CLT/CHB/CLT/ML-VT/18193 SUDU7508517 Maersk Lanka (Pvt) Ltd 1X40 HANDLING CHG Ruwin Yasiru 2025-08-05 11:44:18 1 Ashok Kumar 100.00
12 12658 CLT/CHB/CLT/ML-VT/18193 SUDU7508517 Maersk Lanka (Pvt) Ltd 1X40 CDN AMENMENT CHG Ruwin Yasiru 2025-08-05 11:44:18 1 Ashok Kumar 1,250.00
13 12659 CLT/CHB/CLT/PLX-EX/18184 257648459 PELEMIX LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-08-05 11:44:23 2 Ashok Kumar 18,764.00
14 12660 CLT/CHB/CLT/OOCL-VT/18194 2762783400 - A OOCL LANKA (PVT) LTD 5X40 HANDLING CHG Ruwin Yasiru 2025-08-05 11:44:15 1 Ashok Kumar 500.00
15 12661 CLT/CHB/CLT/OOCL-VT/18194 2762783400 - A OOCL LANKA (PVT) LTD 5X40 CDN AMENMENT CHG Ruwin Yasiru 2025-08-05 11:44:15 1 Ashok Kumar 6,250.00
16 12662 CLT/CHB/CLT/ML-CG-EX/18195 257172615 Maersk Lanka (Pvt) Ltd Handling4 X 40' Isuru Udayanga 2025-08-05 11:44:12 1 Ashok Kumar 3,400.00
17 12663 CLT/CHB/CLT/ML-CG-EX/18195 257172615 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM DUTY Ashok 2025-08-05 11:44:12 1 Ashok Kumar 28,105.00
18 12665 CLT/CHB/CLW/SP/18196 CLW/SP/144 COLOMBO LOGISTICS WORLD (PVT) LTD HANDLING CHARGES Isuru Udayanga 2025-08-05 13:43:13 1 Ashok Kumar 1,250.00
19 12666 CLT/CHB/CLW/SP/18196 CLW/SP/144 COLOMBO LOGISTICS WORLD (PVT) LTD TRANSPORT CHARGESKATUNAYAKE TO COLOMBO Isuru Udayanga 2025-08-05 13:43:13 1 Ashok Kumar 5,500.00
20 12667 CLT/CHB/CLW/SP/18196 CLW/SP/144 COLOMBO LOGISTICS WORLD (PVT) LTD DHL CHARGES Isuru Udayanga 2025-08-05 13:43:13 1 Ashok Kumar 8,000.00
21 12668 CLT/CHB/CLW/SP/18196 CLW/SP/144 COLOMBO LOGISTICS WORLD (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-08-05 13:43:13 1 Ashok Kumar 68,963.00
22 12669 CLT/CHB/CLT/FEL-IM/18072 20250703-1 FITS EXPRESS (PVT) LTD ENTRY PASSING Wasantha 2025-08-05 13:43:28 1 Ashok Kumar 1,500.00
23 12670 CLT/CHB/CLT/FEL-IM/18072 20250703-1 FITS EXPRESS (PVT) LTD HANDLING CHARGES1X40 (GRAYLINE) Wasantha 2025-08-05 13:43:28 1 Ashok Kumar 3,500.00
24 12671 CLT/CHB/CLT/FEL-IM/18072 20250703-1 FITS EXPRESS (PVT) LTD VALUATION CHG Wasantha 2025-08-05 13:43:28 1 Ashok Kumar 1,000.00
25 12672 CLT/CHB/CLT/FEL-IM/18072 20250703-1 FITS EXPRESS (PVT) LTD WEIGH CHG Wasantha 2025-08-05 13:43:28 1 Ashok Kumar 2,000.00
26 12673 CLT/CHB/CLT/FEL-IM/18072 20250703-1 FITS EXPRESS (PVT) LTD GRAYLINE CHARGES Wasantha 2025-08-05 13:43:28 1 Ashok Kumar 30,000.00
27 12674 CLT/CHB/CLW/FRT-IM/18159 CLW/OIM/969 ACCESS MEDICAL TRACERS PVT LTD ENTRY PASSING Wasantha 2025-08-05 13:43:18 1 Ashok Kumar 1,500.00
28 12675 CLT/CHB/CLW/FRT-IM/18159 CLW/OIM/969 ACCESS MEDICAL TRACERS PVT LTD HANDLING CHG Wasantha 2025-08-05 13:43:18 1 Ashok Kumar 3,500.00
29 12676 CLT/CHB/CLW/FRT-IM/18159 CLW/OIM/969 ACCESS MEDICAL TRACERS PVT LTD VALUATION CHG Wasantha 2025-08-05 13:43:18 1 Ashok Kumar 1,000.00
30 12677 CLT/CHB/CLW/FRT-IM/18159 CLW/OIM/969 ACCESS MEDICAL TRACERS PVT LTD WEIGH CHG Wasantha 2025-08-05 13:43:18 1 Ashok Kumar 2,000.00
31 12678 CLT/CHB/CLW/FRT-IM/18159 CLW/OIM/969 ACCESS MEDICAL TRACERS PVT LTD GRAYLINE CHARGES Wasantha 2025-08-05 13:43:18 1 Ashok Kumar 30,000.00
32 12679 CLT/CHB/CLW/FRT-IM/18159 CLW/OIM/969 ACCESS MEDICAL TRACERS PVT LTD SLPASLPA Ashok 2025-08-05 13:43:18 1 Ashok Kumar 23,632.00
33 12680 CLT/CHB/CLT/CICT-IM-SF/18200 WRS18U70093 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED Entry PassingLCL Ashok 2025-08-05 13:43:23 1 Ashok Kumar 1,500.00
34 12681 CLT/CHB/CLT/CICT-IM-SF/18200 WRS18U70093 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED HandlingLCL Ashok 2025-08-05 13:43:23 1 Ashok Kumar 3,500.00
35 12682 CLT/CHB/CLT/CICT-IM-SF/18200 WRS18U70093 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED TRANSPORT CHARGESBQ TO CICT Ashok 2025-08-05 13:43:23 1 Ashok Kumar 2,500.00
Total 1,739,372.00

2025-08-05 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-08-05 13:43:28CLTCLT/CHB/CLT/FEL-IM/1807220250703-1FITS EXPRESS (PVT) LTDSLPA SLPAAshok123,687.00
22025-08-05 11:44:31CLTCLT/CHB/CLT/ML-PM-EX/18150256761281PELEMIX LANKA (PVT) LTDCustom Amendment Charges Isuru Udayanga20.00
32025-08-05 11:44:31CLTCLT/CHB/CLT/ML-PM-EX/18150256761281PELEMIX LANKA (PVT) LTDCUSDEC CANCELLATION CHARGES Isuru Udayanga20.00
42025-08-05 13:43:28CLTCLT/CHB/CLT/FEL-IM/1807220250703-1FITS EXPRESS (PVT) LTDCustom Duty Ashok11,435,044.00
52025-08-05 11:44:23CLTCLT/CHB/CLT/PLX-EX/18184257648459PELEMIX LANKA (PVT) LTDCUSDEC CANCELLATION CHARGES Isuru Udayanga22,250.00
62025-08-05 11:44:23CLTCLT/CHB/CLT/PLX-EX/18184257648459PELEMIX LANKA (PVT) LTDCUSDEC AMENDMENT CHARGES 03 CUSDECIsuru Udayanga23,750.00
72025-08-05 11:44:18CLTCLT/CHB/CLT/ML-VT/18193SUDU7508517Maersk Lanka (Pvt) Ltd1X40 HANDLING CHG Ruwin Yasiru1100.00
82025-08-05 11:44:18CLTCLT/CHB/CLT/ML-VT/18193SUDU7508517Maersk Lanka (Pvt) Ltd1X40 CDN AMENMENT CHG Ruwin Yasiru11,250.00
92025-08-05 11:44:23CLTCLT/CHB/CLT/PLX-EX/18184257648459PELEMIX LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok218,764.00
102025-08-05 11:44:15CLTCLT/CHB/CLT/OOCL-VT/181942762783400 - AOOCL LANKA (PVT) LTD5X40 HANDLING CHG Ruwin Yasiru1500.00
112025-08-05 11:44:15CLTCLT/CHB/CLT/OOCL-VT/181942762783400 - AOOCL LANKA (PVT) LTD5X40 CDN AMENMENT CHG Ruwin Yasiru16,250.00
122025-08-05 11:44:12CLTCLT/CHB/CLT/ML-CG-EX/18195257172615Maersk Lanka (Pvt) LtdHandling 4 X 40'Isuru Udayanga13,400.00
132025-08-05 11:44:12CLTCLT/CHB/CLT/ML-CG-EX/18195257172615Maersk Lanka (Pvt) LtdCustom Duty CUSTOM DUTYAshok128,105.00
142025-08-05 13:43:28CLTCLT/CHB/CLT/FEL-IM/1807220250703-1FITS EXPRESS (PVT) LTDENTRY PASSING Wasantha11,500.00
152025-08-05 13:43:28CLTCLT/CHB/CLT/FEL-IM/1807220250703-1FITS EXPRESS (PVT) LTDHANDLING CHARGES 1X40 (GRAYLINE)Wasantha13,500.00
162025-08-05 13:43:28CLTCLT/CHB/CLT/FEL-IM/1807220250703-1FITS EXPRESS (PVT) LTDVALUATION CHG Wasantha11,000.00
172025-08-05 13:43:28CLTCLT/CHB/CLT/FEL-IM/1807220250703-1FITS EXPRESS (PVT) LTDWEIGH CHG Wasantha12,000.00
182025-08-05 13:43:28CLTCLT/CHB/CLT/FEL-IM/1807220250703-1FITS EXPRESS (PVT) LTDGRAYLINE CHARGES Wasantha130,000.00
192025-08-05 13:43:23CLTCLT/CHB/CLT/CICT-IM-SF/18200WRS18U70093COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDEntry Passing LCLAshok11,500.00
202025-08-05 13:43:23CLTCLT/CHB/CLT/CICT-IM-SF/18200WRS18U70093COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDHandling LCLAshok13,500.00
212025-08-05 13:43:23CLTCLT/CHB/CLT/CICT-IM-SF/18200WRS18U70093COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDTRANSPORT CHARGES BQ TO CICTAshok12,500.00
Total (CLT)1,568,600.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-08-05 11:44:27CLWCLT/CHB/CLW/FRT-EX/18172CLW/OXP/2216RHINO PRODUCTS LIMITED Custom Duty CUSTOM DUTYAshok21,350.00
22025-08-05 11:44:27CLWCLT/CHB/CLW/FRT-EX/18172CLW/OXP/2216RHINO PRODUCTS LIMITED SLPA SLPAAshok219,577.00
32025-08-05 11:44:34CLWCLT/CHB/CLW/FRT-EX/18107CLW/OXP/2200T D K TRADE LINKS PVT LTDCUSDEC CANCELLATION CHARGES Isuru Udayanga42,250.00
42025-08-05 11:44:27CLWCLT/CHB/CLW/FRT-EX/18172CLW/OXP/2216RHINO PRODUCTS LIMITED CUSDEC CANCELLATION CHARGES Isuru Udayanga22,250.00
52025-08-05 13:43:13CLWCLT/CHB/CLW/SP/18196CLW/SP/144COLOMBO LOGISTICS WORLD (PVT) LTDHANDLING CHARGES Isuru Udayanga11,250.00
62025-08-05 13:43:13CLWCLT/CHB/CLW/SP/18196CLW/SP/144COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT CHARGES KATUNAYAKE TO COLOMBOIsuru Udayanga15,500.00
72025-08-05 13:43:13CLWCLT/CHB/CLW/SP/18196CLW/SP/144COLOMBO LOGISTICS WORLD (PVT) LTDDHL CHARGES Isuru Udayanga18,000.00
82025-08-05 13:43:13CLWCLT/CHB/CLW/SP/18196CLW/SP/144COLOMBO LOGISTICS WORLD (PVT) LTDCustom Duty CUSTOM DUTYAshok168,963.00
92025-08-05 13:43:18CLWCLT/CHB/CLW/FRT-IM/18159CLW/OIM/969ACCESS MEDICAL TRACERS PVT LTDENTRY PASSING Wasantha11,500.00
102025-08-05 13:43:18CLWCLT/CHB/CLW/FRT-IM/18159CLW/OIM/969ACCESS MEDICAL TRACERS PVT LTDHANDLING CHG Wasantha13,500.00
112025-08-05 13:43:18CLWCLT/CHB/CLW/FRT-IM/18159CLW/OIM/969ACCESS MEDICAL TRACERS PVT LTDVALUATION CHG Wasantha11,000.00
122025-08-05 13:43:18CLWCLT/CHB/CLW/FRT-IM/18159CLW/OIM/969ACCESS MEDICAL TRACERS PVT LTDWEIGH CHG Wasantha12,000.00
132025-08-05 13:43:18CLWCLT/CHB/CLW/FRT-IM/18159CLW/OIM/969ACCESS MEDICAL TRACERS PVT LTDGRAYLINE CHARGES Wasantha130,000.00
142025-08-05 13:43:18CLWCLT/CHB/CLW/FRT-IM/18159CLW/OIM/969ACCESS MEDICAL TRACERS PVT LTDSLPA SLPAAshok123,632.00
Total (CLW)170,772.00