Advance Payment Report

Date - 2025-08-18

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2025-08-18 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLW/FRT-IM/18199 CLW/AIM/121 ACCESS MEDICAL TRACERS PVT LTD OthersSL AIRLINES Ashok 2025-08-18 12:28:34 1 Ashok Kumar 37,615.50
2 CLT/CHB/CLW/SH/18249 CLW/SH/143-SPARE-02 COLOMBO LOGISTICS WORLD (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-08-19 11:33:01 2 Ashok Kumar 250.00
3 CLT/CHB/CLW/SH/18249 CLW/SH/143-SPARE-02 COLOMBO LOGISTICS WORLD (PVT) LTD Others Ruwin Yasiru 2025-08-19 11:33:01 2 Ashok Kumar 19,466.00
4 CLT/CHB/CLW/FRT-IM/18199 CLW/AIM/121 ACCESS MEDICAL TRACERS PVT LTD Handling Isuru Udayanga 2025-08-18 12:28:34 1 Ashok Kumar 1,250.00
5 CLT/CHB/CLW/FRT-IM/18199 CLW/AIM/121 ACCESS MEDICAL TRACERS PVT LTD Examination Charges Isuru Udayanga 2025-08-18 16:44:13 2 Ashok Kumar 300.00
6 CLT/CHB/CLW/FRT-IM/18199 CLW/AIM/121 ACCESS MEDICAL TRACERS PVT LTD VALUATION CHARGES Isuru Udayanga 2025-08-18 16:44:13 2 Ashok Kumar 500.00
7 CLT/CHB/CLW/FRT-IM/18199 CLW/AIM/121 ACCESS MEDICAL TRACERS PVT LTD TRANSPORT CHARGESKATUNAYAKE TO KIMBULAPITIYA Isuru Udayanga 2025-08-18 16:44:13 2 Ashok Kumar 4,500.00
8 CLT/CHB/CLW/SH/18235 CLW/SH/143 COLOMBO LOGISTICS WORLD (PVT) LTD SIGN ON5X800 Ruwin Yasiru 2025-08-18 16:44:09 2 Ashok Kumar 4,000.00
9 CLT/CHB/CLW/SH/18235 CLW/SH/143 COLOMBO LOGISTICS WORLD (PVT) LTD SIGN OFF4X800 Ruwin Yasiru 2025-08-18 16:44:09 2 Ashok Kumar 3,200.00
10 CLT/CHB/CLT/COCO-EX/18264 EBKG13808418 COCOGREEN UK LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-08-18 16:44:02 1 Ashok Kumar 850.00
11 CLT/CHB/CLW/SH/18249 CLW/SH/143-SPARE-02 COLOMBO LOGISTICS WORLD (PVT) LTD TRANSPORT CHARGESUNDER SUPERVISION OFFICER Ruwin Yasiru 2025-08-19 11:33:01 2 Ashok Kumar 3,000.00
12 CLT/CHB/CLT/ML-EBE-EX/18265 258349674 Maersk Lanka (Pvt) Ltd Handling2 X 40' Isuru Udayanga 2025-08-19 11:53:25 1 Ashok Kumar 1,700.00
Total 76,631.50

Date - 2025-08-18

2025-08-18 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-08-18 16:44:02CLTCLT/CHB/CLT/COCO-EX/18264EBKG13808418COCOGREEN UK LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
22025-08-19 11:53:25CLTCLT/CHB/CLT/ML-EBE-EX/18265258349674Maersk Lanka (Pvt) LtdHandling 2 X 40'Isuru Udayanga11,700.00
CLT Total2,550.00
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-08-18 12:28:34CLWCLT/CHB/CLW/FRT-IM/18199CLW/AIM/121ACCESS MEDICAL TRACERS PVT LTDOthers SL AIRLINES Ashok137,615.50
22025-08-19 11:33:01CLWCLT/CHB/CLW/SH/18249CLW/SH/143-SPARE-02COLOMBO LOGISTICS WORLD (PVT) LTDCustom Duty CUSTOM DUTYAshok2250.00
32025-08-19 11:33:01CLWCLT/CHB/CLW/SH/18249CLW/SH/143-SPARE-02COLOMBO LOGISTICS WORLD (PVT) LTDOthers Ruwin Yasiru219,466.00
42025-08-18 12:28:34CLWCLT/CHB/CLW/FRT-IM/18199CLW/AIM/121ACCESS MEDICAL TRACERS PVT LTDHandling Isuru Udayanga11,250.00
52025-08-18 16:44:13CLWCLT/CHB/CLW/FRT-IM/18199CLW/AIM/121ACCESS MEDICAL TRACERS PVT LTDExamination Charges Isuru Udayanga2300.00
62025-08-18 16:44:13CLWCLT/CHB/CLW/FRT-IM/18199CLW/AIM/121ACCESS MEDICAL TRACERS PVT LTDVALUATION CHARGES Isuru Udayanga2500.00
72025-08-18 16:44:13CLWCLT/CHB/CLW/FRT-IM/18199CLW/AIM/121ACCESS MEDICAL TRACERS PVT LTDTRANSPORT CHARGES KATUNAYAKE TO KIMBULAPITIYAIsuru Udayanga24,500.00
82025-08-18 16:44:09CLWCLT/CHB/CLW/SH/18235CLW/SH/143COLOMBO LOGISTICS WORLD (PVT) LTDSIGN ON 5X800Ruwin Yasiru24,000.00
92025-08-18 16:44:09CLWCLT/CHB/CLW/SH/18235CLW/SH/143COLOMBO LOGISTICS WORLD (PVT) LTDSIGN OFF 4X800Ruwin Yasiru23,200.00
102025-08-19 11:33:01CLWCLT/CHB/CLW/SH/18249CLW/SH/143-SPARE-02COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT CHARGES UNDER SUPERVISION OFFICERRuwin Yasiru23,000.00
CLW Total74,081.50