Advance Payment Report

Date 2025-08-19

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2025-08-19 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 12939 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
2 12951 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
3 12988 CLT/CHB/CLW/SH/18263 CLW/SH/143-SPARE-03 COLOMBO LOGISTICS WORLD (PVT) LTD OthersAWB Ruwin Yasiru 2025-08-19 13:27:50 1 Ashok Kumar 3,000.00
4 12990 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
5 12992 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
6 12996 CLT/CHB/CLW/FRT-EX/18266 CLW/OXP/2234 EL TORO ROOFING PRODUCTS LIMITED Handling6 X 20' Isuru Udayanga 2025-08-19 13:10:34 1 Ashok Kumar 5,100.00
7 12997 CLT/CHB/CLW/FRT-EX/18266 CLW/OXP/2234 EL TORO ROOFING PRODUCTS LIMITED CO CHARGES Isuru Udayanga 2025-08-19 13:10:34 1 Ashok Kumar 1,500.00
8 12998 CLT/CHB/CLW/FRT-EX/18266 CLW/OXP/2234 EL TORO ROOFING PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2025-08-19 13:10:34 1 Ashok Kumar 8,000.00
9 12999 CLT/CHB/CLW/SH/18263 CLW/SH/143-SPARE-03 COLOMBO LOGISTICS WORLD (PVT) LTD Handling Ashok 2025-08-19 13:27:50 1 Ashok Kumar 3,500.00
10 13000 CLT/CHB/CLW/SH/18263 CLW/SH/143-SPARE-03 COLOMBO LOGISTICS WORLD (PVT) LTD Under Supervision Custom Officer Incentive Ashok 2025-08-19 13:27:50 1 Ashok Kumar 3,000.00
11 13001 CLT/CHB/CLW/SH/18263 CLW/SH/143-SPARE-03 COLOMBO LOGISTICS WORLD (PVT) LTD CUSTOM OT Ashok 2025-08-19 13:27:50 1 Ashok Kumar 1,200.00
12 13002 CLT/CHB/CLW/SH/18263 CLW/SH/143-SPARE-03 COLOMBO LOGISTICS WORLD (PVT) LTD TIDE WEIGHT CHARGES Ashok 2025-08-19 13:27:50 1 Ashok Kumar 750.00
13 13003 CLT/CHB/CLT/COCO-EX/18267 EBKG13885737 COCOGREEN UK LANKA (PVT) LTD Handling3 X 40' Isuru Udayanga 2025-08-19 13:27:54 1 Ashok Kumar 2,550.00
Total 53,016.00

2025-08-19 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-08-19 11:53:25CLTCLT/CHB/CLT/ML-EBE-EX/18265258349674Maersk Lanka (Pvt) LtdHandling 2 X 40'Isuru Udayanga11,700.00
22025-08-19 13:27:54CLTCLT/CHB/CLT/COCO-EX/18267EBKG13885737COCOGREEN UK LANKA (PVT) LTDHandling 3 X 40'Isuru Udayanga12,550.00
Total (CLT)4,250.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-08-19 11:33:01CLWCLT/CHB/CLW/SH/18249CLW/SH/143-SPARE-02COLOMBO LOGISTICS WORLD (PVT) LTDCustom Duty CUSTOM DUTYAshok2250.00
22025-08-19 11:33:01CLWCLT/CHB/CLW/SH/18249CLW/SH/143-SPARE-02COLOMBO LOGISTICS WORLD (PVT) LTDOthers Ruwin Yasiru219,466.00
32025-08-19 13:27:50CLWCLT/CHB/CLW/SH/18263CLW/SH/143-SPARE-03COLOMBO LOGISTICS WORLD (PVT) LTDOthers AWBRuwin Yasiru13,000.00
42025-08-19 11:33:01CLWCLT/CHB/CLW/SH/18249CLW/SH/143-SPARE-02COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT CHARGES UNDER SUPERVISION OFFICERRuwin Yasiru23,000.00
52025-08-19 13:10:34CLWCLT/CHB/CLW/FRT-EX/18266CLW/OXP/2234EL TORO ROOFING PRODUCTS LIMITEDHandling 6 X 20'Isuru Udayanga15,100.00
62025-08-19 13:10:34CLWCLT/CHB/CLW/FRT-EX/18266CLW/OXP/2234EL TORO ROOFING PRODUCTS LIMITEDCO CHARGES Isuru Udayanga11,500.00
72025-08-19 13:10:34CLWCLT/CHB/CLW/FRT-EX/18266CLW/OXP/2234EL TORO ROOFING PRODUCTS LIMITEDFOREIGN MINISTRY Isuru Udayanga18,000.00
82025-08-19 13:27:50CLWCLT/CHB/CLW/SH/18263CLW/SH/143-SPARE-03COLOMBO LOGISTICS WORLD (PVT) LTDHandling Ashok13,500.00
92025-08-19 13:27:50CLWCLT/CHB/CLW/SH/18263CLW/SH/143-SPARE-03COLOMBO LOGISTICS WORLD (PVT) LTDUnder Supervision Custom Officer Incentive Ashok13,000.00
102025-08-19 13:27:50CLWCLT/CHB/CLW/SH/18263CLW/SH/143-SPARE-03COLOMBO LOGISTICS WORLD (PVT) LTDCUSTOM OT Ashok11,200.00
112025-08-19 13:27:50CLWCLT/CHB/CLW/SH/18263CLW/SH/143-SPARE-03COLOMBO LOGISTICS WORLD (PVT) LTDTIDE WEIGHT CHARGES Ashok1750.00
Total (CLW)48,766.00