Advance Payment Report

Date 2025-08-12

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2025-08-12 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 12788 CLT/CHB/CLT/COCO-EX/18231 EBKG13833865 COCOGREEN UK LANKA (PVT) LTD Handling3 X 40' Isuru Udayanga 2025-08-12 10:23:12 1 Ashok Kumar 2,550.00
2 12791 CLT/CHB/CLW/FRT-EX/18232 CLW/OXP/2226 TANTRI TRAILERS PVT LTD Entry Passing Isuru Udayanga 2025-08-12 10:23:05 1 Ashok Kumar 1,500.00
3 12792 CLT/CHB/CLW/FRT-EX/18232 CLW/OXP/2226 TANTRI TRAILERS PVT LTD Handling2 X 40' Isuru Udayanga 2025-08-12 10:23:05 1 Ashok Kumar 1,700.00
4 12794 CLT/CHB/CLW/FRT-EX/18233 CLW/AXP/203 ABURNENT LANKA (PVT) LTD Handling Isuru Udayanga 2025-08-12 10:23:02 1 Ashok Kumar 500.00
5 12797 CLT/CHB/CLT/COCO-EX/18234 CMB500029100 COCOGREEN UK LANKA (PVT) LTD Handling3 X 40' Isuru Udayanga 2025-08-12 10:23:09 1 Ashok Kumar 2,550.00
6 12798 CLT/CHB/CLT/COCO-EX/18234 CMB500029100 COCOGREEN UK LANKA (PVT) LTD Plant Quarantine under Supervison3 X 40' Isuru Udayanga 2025-08-12 10:23:09 1 Ashok Kumar 7,500.00
7 12805 CLT/CHB/CLT/COCO-EX/18234 CMB500029100 COCOGREEN UK LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-08-12 10:23:09 1 Ashok Kumar 18,645.00
8 12806 CLT/CHB/CLW/FRT-EX/18232 CLW/OXP/2226 TANTRI TRAILERS PVT LTD Custom DutyCUSTOM DUTY Ashok 2025-08-12 10:23:05 1 Ashok Kumar 1,350.00
9 12807 CLT/CHB/CLW/SH/18235 CLW/SH/143 COLOMBO LOGISTICS WORLD (PVT) LTD SING ON 800X9 Ruwin Yasiru 2025-08-12 11:04:14 1 Ashok Kumar 7,200.00
10 12808 CLT/CHB/CLW/SH/18235 CLW/SH/143 COLOMBO LOGISTICS WORLD (PVT) LTD SING OFF 800 X 11 Ruwin Yasiru 2025-08-12 11:04:14 1 Ashok Kumar 8,800.00
11 12809 CLT/CHB/CLW/SH/18235 CLW/SH/143 COLOMBO LOGISTICS WORLD (PVT) LTD AIRPORT ENTRY PERMIT 500X5 Ruwin Yasiru 2025-08-12 11:04:14 1 Ashok Kumar 2,500.00
12 12814 CLT/CHB/CLT/PLX-EX/18209 22769483 PELEMIX LANKA (PVT) LTD CO CHG Isuru Udayanga 2025-08-12 11:49:16 2 Ashok Kumar 500.00
13 12815 CLT/CHB/CLW/FRT-EX/18047 CLW/OXP/2185 INTERMAX (PVT) LTD CO CHG Isuru Udayanga 2025-08-12 14:41:05 3 Ashok Kumar 600.00
14 12816 CLT/CHB/CLW/FRT-EX/18047 CLW/OXP/2185 INTERMAX (PVT) LTD PHYTHO CHG Isuru Udayanga 2025-08-12 14:41:05 3 Ashok Kumar 163.62
15 12818 CLT/CHB/CLW/RP/18197 CLW/RP/2559 PRINTXCEL (PVT) LTD TT EXPIRES PENELTY2350X305.7890 X 3% Chandima 2025-08-12 14:41:00 3 Ashok Kumar 21,600.00
16 12819 CLT/CHB/CLW/SH/18236 CLW/SH/143-SPARE-01 COLOMBO LOGISTICS WORLD (PVT) LTD Handling Ruwin Yasiru 2025-08-12 14:40:56 1 Ashok Kumar 3,500.00
17 12820 CLT/CHB/CLW/SH/18236 CLW/SH/143-SPARE-01 COLOMBO LOGISTICS WORLD (PVT) LTD Under Supervision Charges Ruwin Yasiru 2025-08-12 14:40:56 1 Ashok Kumar 3,000.00
18 12821 CLT/CHB/CLW/SH/18236 CLW/SH/143-SPARE-01 COLOMBO LOGISTICS WORLD (PVT) LTD CUSTOM OT Ruwin Yasiru 2025-08-12 14:40:56 1 Ashok Kumar 1,200.00
19 12822 CLT/CHB/CLW/SH/18236 CLW/SH/143-SPARE-01 COLOMBO LOGISTICS WORLD (PVT) LTD TIDE WEIGHT CHARGES Ruwin Yasiru 2025-08-12 14:40:56 1 Ashok Kumar 750.00
Total 86,108.62

2025-08-12 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-08-12 10:23:12CLTCLT/CHB/CLT/COCO-EX/18231EBKG13833865COCOGREEN UK LANKA (PVT) LTDHandling 3 X 40'Isuru Udayanga12,550.00
22025-08-12 10:23:09CLTCLT/CHB/CLT/COCO-EX/18234CMB500029100COCOGREEN UK LANKA (PVT) LTDHandling 3 X 40'Isuru Udayanga12,550.00
32025-08-12 10:23:09CLTCLT/CHB/CLT/COCO-EX/18234CMB500029100COCOGREEN UK LANKA (PVT) LTDPlant Quarantine under Supervison 3 X 40'Isuru Udayanga17,500.00
42025-08-12 10:23:09CLTCLT/CHB/CLT/COCO-EX/18234CMB500029100COCOGREEN UK LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok118,645.00
52025-08-12 11:49:16CLTCLT/CHB/CLT/PLX-EX/1820922769483PELEMIX LANKA (PVT) LTDCO CHG Isuru Udayanga2500.00
Total (CLT)31,745.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-08-12 10:23:05CLWCLT/CHB/CLW/FRT-EX/18232CLW/OXP/2226TANTRI TRAILERS PVT LTDEntry Passing Isuru Udayanga11,500.00
22025-08-12 10:23:05CLWCLT/CHB/CLW/FRT-EX/18232CLW/OXP/2226TANTRI TRAILERS PVT LTDHandling 2 X 40'Isuru Udayanga11,700.00
32025-08-12 10:23:02CLWCLT/CHB/CLW/FRT-EX/18233CLW/AXP/203ABURNENT LANKA (PVT) LTDHandling Isuru Udayanga1500.00
42025-08-12 10:23:05CLWCLT/CHB/CLW/FRT-EX/18232CLW/OXP/2226TANTRI TRAILERS PVT LTDCustom Duty CUSTOM DUTYAshok11,350.00
52025-08-12 11:04:14CLWCLT/CHB/CLW/SH/18235CLW/SH/143COLOMBO LOGISTICS WORLD (PVT) LTDSING ON 800X9 Ruwin Yasiru17,200.00
62025-08-12 11:04:14CLWCLT/CHB/CLW/SH/18235CLW/SH/143COLOMBO LOGISTICS WORLD (PVT) LTDSING OFF 800 X 11 Ruwin Yasiru18,800.00
72025-08-12 11:04:14CLWCLT/CHB/CLW/SH/18235CLW/SH/143COLOMBO LOGISTICS WORLD (PVT) LTDAIRPORT ENTRY PERMIT 500X5 Ruwin Yasiru12,500.00
82025-08-12 14:41:05CLWCLT/CHB/CLW/FRT-EX/18047CLW/OXP/2185INTERMAX (PVT) LTDCO CHG Isuru Udayanga3600.00
92025-08-12 14:41:05CLWCLT/CHB/CLW/FRT-EX/18047CLW/OXP/2185INTERMAX (PVT) LTDPHYTHO CHG Isuru Udayanga3163.62
102025-08-12 14:41:00CLWCLT/CHB/CLW/RP/18197CLW/RP/2559PRINTXCEL (PVT) LTDTT EXPIRES PENELTY 2350X305.7890 X 3%Chandima321,600.00
112025-08-12 14:40:56CLWCLT/CHB/CLW/SH/18236CLW/SH/143-SPARE-01COLOMBO LOGISTICS WORLD (PVT) LTDHandling Ruwin Yasiru13,500.00
122025-08-12 14:40:56CLWCLT/CHB/CLW/SH/18236CLW/SH/143-SPARE-01COLOMBO LOGISTICS WORLD (PVT) LTDUnder Supervision Charges Ruwin Yasiru13,000.00
132025-08-12 14:40:56CLWCLT/CHB/CLW/SH/18236CLW/SH/143-SPARE-01COLOMBO LOGISTICS WORLD (PVT) LTDCUSTOM OT Ruwin Yasiru11,200.00
142025-08-12 14:40:56CLWCLT/CHB/CLW/SH/18236CLW/SH/143-SPARE-01COLOMBO LOGISTICS WORLD (PVT) LTDTIDE WEIGHT CHARGES Ruwin Yasiru1750.00
Total (CLW)54,363.62