Advance Payment Report

Date 2025-08-21

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2025-08-21 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 13012 CLT/CHB/CLW/RP/18252 CLW/RP/2571 PRINTXCEL (PVT) LTD Delivery OrderDO CHG Ashok 2025-08-21 11:52:11 1 Ashok Kumar 32,803.10
2 13024 CLT/CHB/CLW/SH/18263 CLW/SH/143-SPARE-03 COLOMBO LOGISTICS WORLD (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-08-21 11:52:28 2 Ashok Kumar 250.00
3 13033 CLT/CHB/CLW/SH/18263 CLW/SH/143-SPARE-03 COLOMBO LOGISTICS WORLD (PVT) LTD OthersSL AIRLINES Ashok 2025-08-21 11:52:28 2 Ashok Kumar 16,723.00
4 13037 CLT/CHB/CLT/ML-JJ-IM/18274 257441794 Maersk Lanka (Pvt) Ltd Entry Passing Isuru Udayanga 2025-08-21 11:52:21 1 Ashok Kumar 500.00
5 13038 CLT/CHB/CLT/ML-JJ-IM/18274 257441794 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-08-21 11:52:21 1 Ashok Kumar 1,250.00
6 13040 CLT/CHB/CLW/FRT-EX/18276 CLW/OXP/2233 TANTRI TRAILERS PVT LTD Handling1 X 40' Isuru Udayanga 2025-08-21 11:52:07 1 Ashok Kumar 850.00
7 13042 CLT/CHB/CLT/ML-JJ-IM/18274 257441794 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM DUTY Ashok 2025-08-21 11:52:21 1 Ashok Kumar 1,700.00
8 13044 CLT/CHB/CLW/FRT-IM/18278 CLW/OIM/966 ABURNENT LANKA (PVT) LTD Entry Passing1 X 40' Ashok 2025-08-21 11:52:00 1 Ashok Kumar 500.00
9 13045 CLT/CHB/CLW/FRT-IM/18278 CLW/OIM/966 ABURNENT LANKA (PVT) LTD Handling1 X 40' Ashok 2025-08-21 11:52:00 1 Ashok Kumar 1,250.00
10 13046 CLT/CHB/CLT/PLX-EX/18279 CMBE92726200 PELEMIX LANKA (PVT) LTD Handling5 X 40' Isuru Udayanga 2025-08-21 11:52:15 1 Ashok Kumar 4,250.00
11 13047 CLT/CHB/CLT/PLX-EX/18279 CMBE92726200 PELEMIX LANKA (PVT) LTD CO CHARGES Isuru Udayanga 2025-08-21 11:52:15 1 Ashok Kumar 500.00
12 13048 CLT/CHB/CLT/PLX-EX/18279 CMBE92726200 PELEMIX LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-08-21 11:52:15 1 Ashok Kumar 31,200.00
13 13049 CLT/CHB/CLW/RP/18252 CLW/RP/2571 PRINTXCEL (PVT) LTD HANDLING CHARGES02X20GP Channa 2025-08-21 11:52:11 1 Ashok Kumar 3,000.00
14 13050 CLT/CHB/CLW/RP/18252 CLW/RP/2571 PRINTXCEL (PVT) LTD ENTRY PASSING CHARGES Channa 2025-08-21 11:52:11 1 Ashok Kumar 1,500.00
15 13051 CLT/CHB/CLW/RP/18252 CLW/RP/2571 PRINTXCEL (PVT) LTD RCT CHARGES02X20GP Channa 2025-08-21 11:52:11 1 Ashok Kumar 20,000.00
16 13052 CLT/CHB/CLT/CFS-BN/18148 2025.08.01 COLOMBO LOGISTICS TERMINALS PVT LTD HANDLING CHG WEEK 35 Kavindu 2025-08-21 11:52:32 5 Ashok Kumar 9,000.00
17 13053 CLT/CHB/CLT/ML-JJ-IM/18274 257441794 Maersk Lanka (Pvt) Ltd SLPASLPA Ashok 2025-08-21 11:52:21 1 Ashok Kumar 23,650.00
18 13054 CLT/CHB/CLW/SH/18263 CLW/SH/143-SPARE-03 COLOMBO LOGISTICS WORLD (PVT) LTD TRANSPORT CHARGESUNDER SUPERVISION OFFICER Ruwin Yasiru 2025-08-21 11:52:28 2 Ashok Kumar 3,000.00
19 13055 CLT/CHB/CLW/SH/18263 CLW/SH/143-SPARE-03 COLOMBO LOGISTICS WORLD (PVT) LTD TRANSPORT CHARGESHIGHWAY BILL Ruwin Yasiru 2025-08-21 11:52:28 2 Ashok Kumar 550.00
20 13056 CLT/CHB/CLW/SH/18263 CLW/SH/143-SPARE-03 COLOMBO LOGISTICS WORLD (PVT) LTD Aviation Pass Ruwin Yasiru 2025-08-21 11:52:28 2 Ashok Kumar 400.00
Total 152,876.10

2025-08-21 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-08-21 11:52:21CLTCLT/CHB/CLT/ML-JJ-IM/18274257441794Maersk Lanka (Pvt) LtdEntry Passing Isuru Udayanga1500.00
22025-08-21 11:52:21CLTCLT/CHB/CLT/ML-JJ-IM/18274257441794Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
32025-08-21 11:52:21CLTCLT/CHB/CLT/ML-JJ-IM/18274257441794Maersk Lanka (Pvt) LtdCustom Duty CUSTOM DUTYAshok11,700.00
42025-08-21 11:52:15CLTCLT/CHB/CLT/PLX-EX/18279CMBE92726200PELEMIX LANKA (PVT) LTDHandling 5 X 40'Isuru Udayanga14,250.00
52025-08-21 11:52:15CLTCLT/CHB/CLT/PLX-EX/18279CMBE92726200PELEMIX LANKA (PVT) LTDCO CHARGES Isuru Udayanga1500.00
62025-08-21 11:52:15CLTCLT/CHB/CLT/PLX-EX/18279CMBE92726200PELEMIX LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok131,200.00
72025-08-21 11:52:32CLTCLT/CHB/CLT/CFS-BN/181482025.08.01COLOMBO LOGISTICS TERMINALS PVT LTDHANDLING CHG WEEK 35 Kavindu59,000.00
82025-08-21 11:52:21CLTCLT/CHB/CLT/ML-JJ-IM/18274257441794Maersk Lanka (Pvt) LtdSLPA SLPAAshok123,650.00
Total (CLT)72,050.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-08-21 11:52:11CLWCLT/CHB/CLW/RP/18252CLW/RP/2571 PRINTXCEL (PVT) LTDDelivery Order DO CHGAshok132,803.10
22025-08-21 11:52:28CLWCLT/CHB/CLW/SH/18263CLW/SH/143-SPARE-03COLOMBO LOGISTICS WORLD (PVT) LTDCustom Duty CUSTOM DUTYAshok2250.00
32025-08-21 11:52:28CLWCLT/CHB/CLW/SH/18263CLW/SH/143-SPARE-03COLOMBO LOGISTICS WORLD (PVT) LTDOthers SL AIRLINES Ashok216,723.00
42025-08-21 11:52:07CLWCLT/CHB/CLW/FRT-EX/18276CLW/OXP/2233TANTRI TRAILERS PVT LTDHandling 1 X 40'Isuru Udayanga1850.00
52025-08-21 11:52:00CLWCLT/CHB/CLW/FRT-IM/18278CLW/OIM/966ABURNENT LANKA (PVT) LTDEntry Passing 1 X 40'Ashok1500.00
62025-08-21 11:52:00CLWCLT/CHB/CLW/FRT-IM/18278CLW/OIM/966ABURNENT LANKA (PVT) LTDHandling 1 X 40'Ashok11,250.00
72025-08-21 11:52:11CLWCLT/CHB/CLW/RP/18252CLW/RP/2571 PRINTXCEL (PVT) LTDHANDLING CHARGES 02X20GPChanna 13,000.00
82025-08-21 11:52:11CLWCLT/CHB/CLW/RP/18252CLW/RP/2571 PRINTXCEL (PVT) LTDENTRY PASSING CHARGES Channa 11,500.00
92025-08-21 11:52:11CLWCLT/CHB/CLW/RP/18252CLW/RP/2571 PRINTXCEL (PVT) LTDRCT CHARGES 02X20GPChanna 120,000.00
102025-08-21 11:52:28CLWCLT/CHB/CLW/SH/18263CLW/SH/143-SPARE-03COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT CHARGES UNDER SUPERVISION OFFICERRuwin Yasiru23,000.00
112025-08-21 11:52:28CLWCLT/CHB/CLW/SH/18263CLW/SH/143-SPARE-03COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT CHARGES HIGHWAY BILLRuwin Yasiru2550.00
122025-08-21 11:52:28CLWCLT/CHB/CLW/SH/18263CLW/SH/143-SPARE-03COLOMBO LOGISTICS WORLD (PVT) LTDAviation Pass Ruwin Yasiru2400.00
Total (CLW)80,826.10