Advance Payment Report

Date - 2025-08-24

Back

2025-08-24 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLW/SH/18285 CLW/SH/143-SPARE-05 COLOMBO LOGISTICS WORLD (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-08-25 11:24:18 2 Ashok Kumar 250.00
2 CLT/CHB/CLW/SH/18288 CLW/SH/143-SPARE-06 COLOMBO LOGISTICS WORLD (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-08-25 11:24:14 2 Ashok Kumar 250.00
3 CLT/CHB/CLW/FRT-IM/18261 CLW/AIM/123 ACCESS MEDICAL TRACERS PVT LTD Custom DutyCUSTOM DUTY Ashok 2025-08-25 10:17:02 2 Ashok Kumar 59,355.00
4 CLT/CHB/CLW/FRT-IM/18261 CLW/AIM/123 ACCESS MEDICAL TRACERS PVT LTD OthersAIRLINES Ashok 2025-08-25 10:17:02 2 Ashok Kumar 8,467.00
5 CLT/CHB/CLW/SH/18288 CLW/SH/143-SPARE-06 COLOMBO LOGISTICS WORLD (PVT) LTD OthersSRILANKAN BILL Isuru Udayanga 2025-08-25 11:24:14 2 Ashok Kumar 6,174.50
6 CLT/CHB/CLW/SH/18285 CLW/SH/143-SPARE-05 COLOMBO LOGISTICS WORLD (PVT) LTD OthersSRILANKAN BILL Ruwin Yasiru 2025-08-25 11:24:18 2 Ashok Kumar 14,828.50
7 CLT/CHB/CLW/FRT-IM/18261 CLW/AIM/123 ACCESS MEDICAL TRACERS PVT LTD VALUATION CHG Chandima 2025-08-25 10:17:02 2 Ashok Kumar 500.00
8 CLT/CHB/CLW/FRT-IM/18261 CLW/AIM/123 ACCESS MEDICAL TRACERS PVT LTD TRANSPORT CHGK'NAYAKA TO KIMBULAPITIYA Chandima 2025-08-25 10:17:02 2 Ashok Kumar 1,000.00
9 CLT/CHB/CLT/ML-JJ-IM/18293 258354674 Maersk Lanka (Pvt) Ltd Entry Passing1 X 40' Isuru Udayanga 2025-08-25 11:24:09 1 Ashok Kumar 500.00
10 CLT/CHB/CLT/ML-JJ-IM/18293 258354674 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-08-25 11:24:09 1 Ashok Kumar 1,250.00
11 CLT/CHB/CLW/SH/18285 CLW/SH/143-SPARE-05 COLOMBO LOGISTICS WORLD (PVT) LTD Manifest Amendment Charges Ruwin Yasiru 2025-08-25 11:24:18 2 Ashok Kumar 5,000.00
12 CLT/CHB/CLW/SH/18288 CLW/SH/143-SPARE-06 COLOMBO LOGISTICS WORLD (PVT) LTD Manifest Amendment Charges Ruwin Yasiru 2025-08-25 11:24:14 2 Ashok Kumar 5,000.00
Total 102,575.00

Date - 2025-08-24

2025-08-24 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-08-25 11:24:09CLTCLT/CHB/CLT/ML-JJ-IM/18293258354674Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1500.00
22025-08-25 11:24:09CLTCLT/CHB/CLT/ML-JJ-IM/18293258354674Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
CLT Total1,750.00
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-08-25 11:24:18CLWCLT/CHB/CLW/SH/18285CLW/SH/143-SPARE-05COLOMBO LOGISTICS WORLD (PVT) LTDCustom Duty CUSTOM DUTYAshok2250.00
22025-08-25 11:24:14CLWCLT/CHB/CLW/SH/18288CLW/SH/143-SPARE-06COLOMBO LOGISTICS WORLD (PVT) LTDCustom Duty CUSTOM DUTYAshok2250.00
32025-08-25 10:17:02CLWCLT/CHB/CLW/FRT-IM/18261CLW/AIM/123ACCESS MEDICAL TRACERS PVT LTDCustom Duty CUSTOM DUTYAshok259,355.00
42025-08-25 10:17:02CLWCLT/CHB/CLW/FRT-IM/18261CLW/AIM/123ACCESS MEDICAL TRACERS PVT LTDOthers AIRLINES Ashok28,467.00
52025-08-25 11:24:14CLWCLT/CHB/CLW/SH/18288CLW/SH/143-SPARE-06COLOMBO LOGISTICS WORLD (PVT) LTDOthers SRILANKAN BILLIsuru Udayanga26,174.50
62025-08-25 11:24:18CLWCLT/CHB/CLW/SH/18285CLW/SH/143-SPARE-05COLOMBO LOGISTICS WORLD (PVT) LTDOthers SRILANKAN BILLRuwin Yasiru214,828.50
72025-08-25 10:17:02CLWCLT/CHB/CLW/FRT-IM/18261CLW/AIM/123ACCESS MEDICAL TRACERS PVT LTDVALUATION CHG Chandima2500.00
82025-08-25 10:17:02CLWCLT/CHB/CLW/FRT-IM/18261CLW/AIM/123ACCESS MEDICAL TRACERS PVT LTDTRANSPORT CHG K'NAYAKA TO KIMBULAPITIYA Chandima21,000.00
92025-08-25 11:24:18CLWCLT/CHB/CLW/SH/18285CLW/SH/143-SPARE-05COLOMBO LOGISTICS WORLD (PVT) LTDManifest Amendment Charges Ruwin Yasiru25,000.00
102025-08-25 11:24:14CLWCLT/CHB/CLW/SH/18288CLW/SH/143-SPARE-06COLOMBO LOGISTICS WORLD (PVT) LTDManifest Amendment Charges Ruwin Yasiru25,000.00
CLW Total100,825.00