Advance Payment Report

Date - 2025-08-25

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2025-08-25 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-EX/18276 CLW/OXP/2233 TANTRI TRAILERS PVT LTD Custom DutyCUSTOM DUTY Ashok 2025-08-26 09:53:22 2 Ashok Kumar 800.00
2 CLT/CHB/CLW/FRT-EX/18276 CLW/OXP/2233 TANTRI TRAILERS PVT LTD SLPASLPA Ashok 2025-08-26 09:53:22 2 Ashok Kumar 19,540.00
3 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
4 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
5 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
6 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
7 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
8 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 132,102.70
9 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
10 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
11 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
12 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
13 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
14 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
15 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
16 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
17 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
18 CLT/CHB/CLW/FRT-EX/18276 CLW/OXP/2233 TANTRI TRAILERS PVT LTD CDN Amendment Charges Isuru Udayanga 2025-08-26 09:53:22 2 Ashok Kumar 500.00
19 CLT/CHB/CLT/FEL-IM/18262 82205685 FITS EXPRESS (PVT) LTD ENTRY PASSING Chandima 2025-08-26 09:53:18 1 Ashok Kumar 750.00
20 CLT/CHB/CLT/FEL-IM/18262 82205685 FITS EXPRESS (PVT) LTD HANDLING CHG Chandima 2025-08-26 09:53:18 1 Ashok Kumar 3,500.00
21 CLT/CHB/CLT/FEL-IM/18262 82205685 FITS EXPRESS (PVT) LTD TRANSPORT CHG (port to hekitta) Chandima 2025-08-26 09:53:18 1 Ashok Kumar 8,000.00
22 CLT/CHB/CLT/ML-BE-IM/18298 GOAH003069 Maersk Lanka (Pvt) Ltd Entry PassingLCL Ashok 2025-08-26 10:02:08 1 Ashok Kumar 750.00
23 CLT/CHB/CLT/ML-BE-IM/18298 GOAH003069 Maersk Lanka (Pvt) Ltd HandlingLCL Ashok 2025-08-26 10:02:08 1 Ashok Kumar 6,000.00
24 CLT/CHB/CLT/ML-BE-IM/18298 GOAH003069 Maersk Lanka (Pvt) Ltd CUSTOM OT Ashok 2025-08-26 10:02:08 1 Ashok Kumar 1,200.00
25 CLT/CHB/CLT/ML-SI-IM/18299 GOAH003070 Maersk Lanka (Pvt) Ltd Entry PassingLCL Ashok 2025-08-26 10:02:05 1 Ashok Kumar 750.00
26 CLT/CHB/CLT/ML-SI-IM/18299 GOAH003070 Maersk Lanka (Pvt) Ltd HandlingLCL Ashok 2025-08-26 10:02:05 1 Ashok Kumar 6,000.00
27 CLT/CHB/CLT/ML-SI-IM/18299 GOAH003070 Maersk Lanka (Pvt) Ltd CUSTOM OT Ashok 2025-08-26 10:02:05 1 Ashok Kumar 1,200.00
28 CLT/CHB/CLT/ML-BE-IM/18301 GOAH003114 Maersk Lanka (Pvt) Ltd Entry PassingLCL Ashok 2025-08-26 10:58:14 1 Ashok Kumar 750.00
29 CLT/CHB/CLT/ML-BE-IM/18301 GOAH003114 Maersk Lanka (Pvt) Ltd HandlingLCL Ashok 2025-08-26 10:58:14 1 Ashok Kumar 6,000.00
30 CLT/CHB/CLT/ML-BE-IM/18301 GOAH003114 Maersk Lanka (Pvt) Ltd CUSTOM OT Ashok 2025-08-26 10:58:14 1 Ashok Kumar 1,200.00
31 CLT/CHB/CLT/ML-SI-IM/18302 GOAH003115 Maersk Lanka (Pvt) Ltd Entry PassingLCL Ashok 2025-08-26 10:58:11 1 Ashok Kumar 750.00
32 CLT/CHB/CLT/ML-SI-IM/18302 GOAH003115 Maersk Lanka (Pvt) Ltd HandlingLCL Ashok 2025-08-26 10:58:11 1 Ashok Kumar 6,000.00
33 CLT/CHB/CLT/ML-SI-IM/18302 GOAH003115 Maersk Lanka (Pvt) Ltd CUSTOM OT Ashok 2025-08-26 10:58:11 1 Ashok Kumar 1,200.00
34 CLT/CHB/CLT/ML-BE-IM/18303 GOAH003116 Maersk Lanka (Pvt) Ltd Entry PassingLCL Ashok 2025-08-26 10:58:04 1 Ashok Kumar 750.00
35 CLT/CHB/CLT/ML-BE-IM/18303 GOAH003116 Maersk Lanka (Pvt) Ltd HandlingLCL Ashok 2025-08-26 10:58:04 1 Ashok Kumar 6,000.00
36 CLT/CHB/CLT/ML-BE-IM/18303 GOAH003116 Maersk Lanka (Pvt) Ltd CUSTOM OT Ashok 2025-08-26 10:58:04 1 Ashok Kumar 1,200.00
37 CLT/CHB/CLT/ML-OM-IM/18304 GAOH003117 Maersk Lanka (Pvt) Ltd Entry PassingLCL Ashok 2025-08-26 10:58:00 1 Ashok Kumar 750.00
38 CLT/CHB/CLT/ML-OM-IM/18304 GAOH003117 Maersk Lanka (Pvt) Ltd HandlingLCL Ashok 2025-08-26 10:58:00 1 Ashok Kumar 6,000.00
39 CLT/CHB/CLT/ML-OM-IM/18304 GAOH003117 Maersk Lanka (Pvt) Ltd CUSTOM OT Ashok 2025-08-26 10:58:00 1 Ashok Kumar 1,200.00
40 CLT/CHB/CLT/TS-EX/18305 TS-EL-EX-26082025 TRINTY SHIPPING Handling1 X 20' Isuru Udayanga 2025-08-26 10:57:57 1 Ashok Kumar 850.00
41 CLT/CHB/CLT/COCO-EX/18306 CMBF14332600 COCOGREEN UK LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-08-26 10:57:53 1 Ashok Kumar 850.00
Total 263,592.70

Date - 2025-08-25

2025-08-25 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-08-25 12:14:43CLTCLT/CHB/CLT/OOCL-VT/182952161689010OOCL LANKA (PVT) LTDHandling 5 X 40' , 2 X 20'Ruwin Yasiru1700.00
22025-08-25 12:14:43CLTCLT/CHB/CLT/OOCL-VT/182952161689010OOCL LANKA (PVT) LTDCDN Amendment Charges 5 X 40' , 2 X 20'Ruwin Yasiru18,750.00
32025-08-25 14:26:49CLTCLT/CHB/CLT/ML-JJ-IM/18296257441796Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1500.00
42025-08-25 14:26:49CLTCLT/CHB/CLT/ML-JJ-IM/18296257441796Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
52025-08-25 14:26:46CLTCLT/CHB/CLT/TS-IM/18297176-07834864TRINTY SHIPPINGHandling Isuru Udayanga11,250.00
62025-08-25 14:26:46CLTCLT/CHB/CLT/TS-IM/18297176-07834864TRINTY SHIPPINGTRANSPORT CHARGES Isuru Udayanga118,000.00
72025-08-26 09:53:18CLTCLT/CHB/CLT/FEL-IM/1826282205685FITS EXPRESS (PVT) LTDENTRY PASSING Chandima1750.00
82025-08-26 09:53:18CLTCLT/CHB/CLT/FEL-IM/1826282205685FITS EXPRESS (PVT) LTDHANDLING CHG Chandima13,500.00
92025-08-26 09:53:18CLTCLT/CHB/CLT/FEL-IM/1826282205685FITS EXPRESS (PVT) LTDTRANSPORT CHG (port to hekitta) Chandima18,000.00
102025-08-26 10:02:08CLTCLT/CHB/CLT/ML-BE-IM/18298GOAH003069Maersk Lanka (Pvt) LtdEntry Passing LCLAshok1750.00
112025-08-26 10:02:08CLTCLT/CHB/CLT/ML-BE-IM/18298GOAH003069Maersk Lanka (Pvt) LtdHandling LCLAshok16,000.00
122025-08-26 10:02:08CLTCLT/CHB/CLT/ML-BE-IM/18298GOAH003069Maersk Lanka (Pvt) LtdCUSTOM OT Ashok11,200.00
132025-08-26 10:02:05CLTCLT/CHB/CLT/ML-SI-IM/18299GOAH003070Maersk Lanka (Pvt) LtdEntry Passing LCLAshok1750.00
142025-08-26 10:02:05CLTCLT/CHB/CLT/ML-SI-IM/18299GOAH003070Maersk Lanka (Pvt) LtdHandling LCLAshok16,000.00
152025-08-26 10:02:05CLTCLT/CHB/CLT/ML-SI-IM/18299GOAH003070Maersk Lanka (Pvt) LtdCUSTOM OT Ashok11,200.00
162025-08-26 10:58:14CLTCLT/CHB/CLT/ML-BE-IM/18301GOAH003114Maersk Lanka (Pvt) LtdEntry Passing LCLAshok1750.00
172025-08-26 10:58:14CLTCLT/CHB/CLT/ML-BE-IM/18301GOAH003114Maersk Lanka (Pvt) LtdHandling LCLAshok16,000.00
182025-08-26 10:58:14CLTCLT/CHB/CLT/ML-BE-IM/18301GOAH003114Maersk Lanka (Pvt) LtdCUSTOM OT Ashok11,200.00
192025-08-26 10:58:11CLTCLT/CHB/CLT/ML-SI-IM/18302GOAH003115Maersk Lanka (Pvt) LtdEntry Passing LCLAshok1750.00
202025-08-26 10:58:11CLTCLT/CHB/CLT/ML-SI-IM/18302GOAH003115Maersk Lanka (Pvt) LtdHandling LCLAshok16,000.00
212025-08-26 10:58:11CLTCLT/CHB/CLT/ML-SI-IM/18302GOAH003115Maersk Lanka (Pvt) LtdCUSTOM OT Ashok11,200.00
222025-08-26 10:58:04CLTCLT/CHB/CLT/ML-BE-IM/18303GOAH003116Maersk Lanka (Pvt) LtdEntry Passing LCLAshok1750.00
232025-08-26 10:58:04CLTCLT/CHB/CLT/ML-BE-IM/18303GOAH003116Maersk Lanka (Pvt) LtdHandling LCLAshok16,000.00
242025-08-26 10:58:04CLTCLT/CHB/CLT/ML-BE-IM/18303GOAH003116Maersk Lanka (Pvt) LtdCUSTOM OT Ashok11,200.00
252025-08-26 10:58:00CLTCLT/CHB/CLT/ML-OM-IM/18304GAOH003117Maersk Lanka (Pvt) LtdEntry Passing LCLAshok1750.00
262025-08-26 10:58:00CLTCLT/CHB/CLT/ML-OM-IM/18304GAOH003117Maersk Lanka (Pvt) LtdHandling LCLAshok16,000.00
272025-08-26 10:58:00CLTCLT/CHB/CLT/ML-OM-IM/18304GAOH003117Maersk Lanka (Pvt) LtdCUSTOM OT Ashok11,200.00
282025-08-26 10:57:57CLTCLT/CHB/CLT/TS-EX/18305TS-EL-EX-26082025TRINTY SHIPPINGHandling 1 X 20'Isuru Udayanga1850.00
292025-08-26 10:57:53CLTCLT/CHB/CLT/COCO-EX/18306CMBF14332600COCOGREEN UK LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
CLT Total92,100.00
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-08-26 09:53:22CLWCLT/CHB/CLW/FRT-EX/18276CLW/OXP/2233TANTRI TRAILERS PVT LTDCustom Duty CUSTOM DUTYAshok2800.00
22025-08-26 09:53:22CLWCLT/CHB/CLW/FRT-EX/18276CLW/OXP/2233TANTRI TRAILERS PVT LTDSLPA SLPAAshok219,540.00
32025-08-25 12:14:39CLWCLT/CHB/CLW/FRT-EX/18292CLW/OXP/2237LAKBIMA RICE MILLS PVT LTDHandling LCLIsuru Udayanga1850.00
42025-08-25 12:14:36CLWCLT/CHB/CLW/FRT-EX/18294CLW/OXP/2240LAKBIMA RICE MILLS PVT LTDHandling LCLIsuru Udayanga1850.00
52025-08-25 12:14:36CLWCLT/CHB/CLW/FRT-EX/18294CLW/OXP/2240LAKBIMA RICE MILLS PVT LTDCustom Duty CUSTOM DUTYAshok1800.00
62025-08-25 14:26:43CLWCLT/CHB/CLW/SH/18283CLW/SH/143-SPARE-04COLOMBO LOGISTICS WORLD (PVT) LTDDelivery Order DO CHGAshok1132,102.70
72025-08-25 14:26:43CLWCLT/CHB/CLW/SH/18283CLW/SH/143-SPARE-04COLOMBO LOGISTICS WORLD (PVT) LTDHandling 1 X 40'Ashok15,000.00
82025-08-25 14:26:43CLWCLT/CHB/CLW/SH/18283CLW/SH/143-SPARE-04COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT CHARGES Ashok15,000.00
92025-08-25 14:26:43CLWCLT/CHB/CLW/SH/18283CLW/SH/143-SPARE-04COLOMBO LOGISTICS WORLD (PVT) LTDUnder Supervision Custom Charges Ashok15,000.00
102025-08-25 14:26:43CLWCLT/CHB/CLW/SH/18283CLW/SH/143-SPARE-04COLOMBO LOGISTICS WORLD (PVT) LTDTIDE WEIGHT Ashok1750.00
112025-08-25 14:48:47CLWCLT/CHB/CLW/SH/18284CLW/SH/143-EX-01COLOMBO LOGISTICS WORLD (PVT) LTDTIDE WEIGHT CHARGES BALANCERuwin Yasiru2300.00
122025-08-26 09:53:22CLWCLT/CHB/CLW/FRT-EX/18276CLW/OXP/2233TANTRI TRAILERS PVT LTDCDN Amendment Charges Isuru Udayanga2500.00
CLW Total171,492.70