Advance Payment Report

Date 2025-08-25

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2025-08-25 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 13089 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 13097 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 13100 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 13105 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 13107 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 13108 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 13109 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 13110 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 13117 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 13118 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 13119 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 13120 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
13 13121 CLT/CHB/CLT/OOCL-VT/18295 2161689010 OOCL LANKA (PVT) LTD Handling5 X 40' , 2 X 20' Ruwin Yasiru 2025-08-25 12:14:43 1 Ashok Kumar 700.00
14 13122 CLT/CHB/CLT/OOCL-VT/18295 2161689010 OOCL LANKA (PVT) LTD CDN Amendment Charges5 X 40' , 2 X 20' Ruwin Yasiru 2025-08-25 12:14:43 1 Ashok Kumar 8,750.00
15 13123 CLT/CHB/CLW/FRT-EX/18292 CLW/OXP/2237 LAKBIMA RICE MILLS PVT LTD HandlingLCL Isuru Udayanga 2025-08-25 12:14:39 1 Ashok Kumar 850.00
16 13124 CLT/CHB/CLW/FRT-EX/18294 CLW/OXP/2240 LAKBIMA RICE MILLS PVT LTD HandlingLCL Isuru Udayanga 2025-08-25 12:14:36 1 Ashok Kumar 850.00
17 13125 CLT/CHB/CLW/FRT-EX/18294 CLW/OXP/2240 LAKBIMA RICE MILLS PVT LTD Custom DutyCUSTOM DUTY Ashok 2025-08-25 12:14:36 1 Ashok Kumar 800.00
18 13126 CLT/CHB/CLW/SH/18283 CLW/SH/143-SPARE-04 COLOMBO LOGISTICS WORLD (PVT) LTD Delivery OrderDO CHG Ashok 2025-08-25 14:26:43 1 Ashok Kumar 94,202.10
19 13127 CLT/CHB/CLW/SH/18283 CLW/SH/143-SPARE-04 COLOMBO LOGISTICS WORLD (PVT) LTD Delivery OrderDO CHG Ashok 2025-08-25 14:26:43 1 Ashok Kumar 37,900.60
20 13130 CLT/CHB/CLT/ML-JJ-IM/18296 257441796 Maersk Lanka (Pvt) Ltd Entry Passing1 X 40' Isuru Udayanga 2025-08-25 14:26:49 1 Ashok Kumar 500.00
21 13131 CLT/CHB/CLT/ML-JJ-IM/18296 257441796 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-08-25 14:26:49 1 Ashok Kumar 1,250.00
22 13132 CLT/CHB/CLW/SH/18283 CLW/SH/143-SPARE-04 COLOMBO LOGISTICS WORLD (PVT) LTD Handling1 X 40' Ashok 2025-08-25 14:26:43 1 Ashok Kumar 5,000.00
23 13133 CLT/CHB/CLW/SH/18283 CLW/SH/143-SPARE-04 COLOMBO LOGISTICS WORLD (PVT) LTD TRANSPORT CHARGES Ashok 2025-08-25 14:26:43 1 Ashok Kumar 5,000.00
24 13134 CLT/CHB/CLW/SH/18283 CLW/SH/143-SPARE-04 COLOMBO LOGISTICS WORLD (PVT) LTD Under Supervision Custom Charges Ashok 2025-08-25 14:26:43 1 Ashok Kumar 5,000.00
25 13135 CLT/CHB/CLW/SH/18283 CLW/SH/143-SPARE-04 COLOMBO LOGISTICS WORLD (PVT) LTD TIDE WEIGHT Ashok 2025-08-25 14:26:43 1 Ashok Kumar 750.00
26 13136 CLT/CHB/CLT/TS-IM/18297 176-07834864 TRINTY SHIPPING Handling Isuru Udayanga 2025-08-25 14:26:46 1 Ashok Kumar 1,250.00
27 13137 CLT/CHB/CLT/TS-IM/18297 176-07834864 TRINTY SHIPPING TRANSPORT CHARGES Isuru Udayanga 2025-08-25 14:26:46 1 Ashok Kumar 18,000.00
28 13139 CLT/CHB/CLW/SH/18284 CLW/SH/143-EX-01 COLOMBO LOGISTICS WORLD (PVT) LTD TIDE WEIGHT CHARGESBALANCE Ruwin Yasiru 2025-08-25 14:48:47 2 Ashok Kumar 300.00
Total 283,677.70

2025-08-25 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer 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
32025-08-25 12:14:43CLTCLT/CHB/CLT/OOCL-VT/182952161689010OOCL LANKA (PVT) LTDHandling 5 X 40' , 2 X 20'Ruwin Yasiru1700.00
42025-08-25 12:14:43CLTCLT/CHB/CLT/OOCL-VT/182952161689010OOCL LANKA (PVT) LTDCDN Amendment Charges 5 X 40' , 2 X 20'Ruwin Yasiru18,750.00
52025-08-25 14:26:49CLTCLT/CHB/CLT/ML-JJ-IM/18296257441796Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1500.00
62025-08-25 14:26:49CLTCLT/CHB/CLT/ML-JJ-IM/18296257441796Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
72025-08-25 14:26:46CLTCLT/CHB/CLT/TS-IM/18297176-07834864TRINTY SHIPPINGHandling Isuru Udayanga11,250.00
82025-08-25 14:26:46CLTCLT/CHB/CLT/TS-IM/18297176-07834864TRINTY SHIPPINGTRANSPORT CHARGES Isuru Udayanga118,000.00
Total (CLT)32,200.00
Date Count Company CHB Job Number Master Job Number Customer 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
112025-08-25 12:14:39CLWCLT/CHB/CLW/FRT-EX/18292CLW/OXP/2237LAKBIMA RICE MILLS PVT LTDHandling LCLIsuru Udayanga1850.00
122025-08-25 12:14:36CLWCLT/CHB/CLW/FRT-EX/18294CLW/OXP/2240LAKBIMA RICE MILLS PVT LTDHandling LCLIsuru Udayanga1850.00
132025-08-25 12:14:36CLWCLT/CHB/CLW/FRT-EX/18294CLW/OXP/2240LAKBIMA RICE MILLS PVT LTDCustom Duty CUSTOM DUTYAshok1800.00
142025-08-25 14:26:43CLWCLT/CHB/CLW/SH/18283CLW/SH/143-SPARE-04COLOMBO LOGISTICS WORLD (PVT) LTDDelivery Order DO CHGAshok1132,102.70
152025-08-25 14:26:43CLWCLT/CHB/CLW/SH/18283CLW/SH/143-SPARE-04COLOMBO LOGISTICS WORLD (PVT) LTDHandling 1 X 40'Ashok15,000.00
162025-08-25 14:26:43CLWCLT/CHB/CLW/SH/18283CLW/SH/143-SPARE-04COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT CHARGES Ashok15,000.00
172025-08-25 14:26:43CLWCLT/CHB/CLW/SH/18283CLW/SH/143-SPARE-04COLOMBO LOGISTICS WORLD (PVT) LTDUnder Supervision Custom Charges Ashok15,000.00
182025-08-25 14:26:43CLWCLT/CHB/CLW/SH/18283CLW/SH/143-SPARE-04COLOMBO LOGISTICS WORLD (PVT) LTDTIDE WEIGHT Ashok1750.00
192025-08-25 14:48:47CLWCLT/CHB/CLW/SH/18284CLW/SH/143-EX-01COLOMBO LOGISTICS WORLD (PVT) LTDTIDE WEIGHT CHARGES BALANCERuwin Yasiru2300.00
Total (CLW)251,477.70