Advance Payment Report

Date - 2025-09-01

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2025-09-01 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/18313 CLW/OXP/2239 AAEJEY CONSUMER COMPANY Custom DutyCUSTOM DUTY Ashok 2025-09-02 11:50:44 1 Ashok Kumar 800.00
2 CLT/CHB/CLW/FRT-EX/18313 CLW/OXP/2239 AAEJEY CONSUMER COMPANY SLPASLPA Ashok 2025-09-02 11:50:44 1 Ashok Kumar 19,596.00
3 CLT/CHB/CLT/CMA-CG-EX/18327 CBO0305762 CMA CGM LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-09-02 11:50:47 1 Ashok Kumar 12,525.00
4 CLT/CHB/CLW/FRT-EX/18328 CLW/OXP/2241 ABURNENT LANKA (PVT) LTD SLPASLPA Ashok 2025-09-02 09:38:53 1 Ashok Kumar 29,852.00
5 CLT/CHB/CLT/ML-JJ-IM/18337 258115168 Maersk Lanka (Pvt) Ltd Entry Passing1 X 40' Isuru Udayanga 2025-09-01 12:08:32 1 Ashok Kumar 500.00
6 CLT/CHB/CLT/ML-JJ-IM/18337 258115168 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-09-01 12:08:32 1 Ashok Kumar 1,250.00
7 CLT/CHB/CLT/CMA-CG-EX/18327 CBO0305762 CMA CGM LANKA (PVT) LTD SLPASLPA Ashok 2025-09-02 11:50:47 1 Ashok Kumar 19,595.00
8 CLT/CHB/CLT/ML-JJ-IM/18338 258115196 Maersk Lanka (Pvt) Ltd Entry Passing1 X 40' Isuru Udayanga 2025-09-01 12:08:28 1 Ashok Kumar 500.00
9 CLT/CHB/CLT/ML-JJ-IM/18338 258115196 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-09-01 12:08:28 1 Ashok Kumar 1,250.00
10 CLT/CHB/CLT/ML-JJ-IM/18339 258115177 Maersk Lanka (Pvt) Ltd Entry Passing1 X 40' Isuru Udayanga 2025-09-01 12:08:24 1 Ashok Kumar 500.00
11 CLT/CHB/CLT/ML-JJ-IM/18339 258115177 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-09-01 12:08:24 1 Ashok Kumar 1,250.00
12 CLT/CHB/CLT/CMA-CG-EX/18340 AHL0117789 CMA CGM LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-09-02 09:38:58 1 Ashok Kumar 850.00
13 CLT/CHB/CLT/CMA-CG-EX/18340 AHL0117789 CMA CGM LANKA (PVT) LTD Plant Quarantine under Supervison1 X 40' Isuru Udayanga 2025-09-02 09:38:58 1 Ashok Kumar 2,500.00
14 CLT/CHB/CLW/FRT-EX/18328 CLW/OXP/2241 ABURNENT LANKA (PVT) LTD Entry Passing03 CUSDEC Isuru Udayanga 2025-09-02 09:38:53 1 Ashok Kumar 1,050.00
15 CLT/CHB/CLW/FRT-EX/18328 CLW/OXP/2241 ABURNENT LANKA (PVT) LTD VERIFICATION CHARGES03 CUSDEC Isuru Udayanga 2025-09-02 09:38:53 1 Ashok Kumar 1,050.00
16 CLT/CHB/CLW/FRT-EX/18328 CLW/OXP/2241 ABURNENT LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-09-02 09:38:53 1 Ashok Kumar 850.00
17 CLT/CHB/CLW/FRT-EX/18328 CLW/OXP/2241 ABURNENT LANKA (PVT) LTD SLPA Isuru Udayanga 2025-09-02 09:38:53 1 Ashok Kumar 1,378.00
18 CLT/CHB/CLW/SH/18342 CLW/SH/143-SPARE-09 COLOMBO LOGISTICS WORLD (PVT) LTD Handling Ruwin Yasiru 2025-09-02 09:38:49 1 Ashok Kumar 3,500.00
19 CLT/CHB/CLW/SH/18342 CLW/SH/143-SPARE-09 COLOMBO LOGISTICS WORLD (PVT) LTD Under Supervision Custom Officer Incentive Ruwin Yasiru 2025-09-02 09:38:49 1 Ashok Kumar 3,000.00
20 CLT/CHB/CLW/SH/18342 CLW/SH/143-SPARE-09 COLOMBO LOGISTICS WORLD (PVT) LTD TRANSPORT CHARGESUNDER SUPERVISION OFFICER Ruwin Yasiru 2025-09-02 09:38:49 1 Ashok Kumar 3,000.00
21 CLT/CHB/CLW/SH/18342 CLW/SH/143-SPARE-09 COLOMBO LOGISTICS WORLD (PVT) LTD CUSTOM OT Ruwin Yasiru 2025-09-02 09:38:49 1 Ashok Kumar 1,200.00
22 CLT/CHB/CLW/SH/18342 CLW/SH/143-SPARE-09 COLOMBO LOGISTICS WORLD (PVT) LTD TIDE WEIGHT CHARGES Ruwin Yasiru 2025-09-02 09:38:49 1 Ashok Kumar 750.00
23 CLT/CHB/CLW/SH/18342 CLW/SH/143-SPARE-09 COLOMBO LOGISTICS WORLD (PVT) LTD Aviation Pass Ruwin Yasiru 2025-09-02 09:38:49 1 Ashok Kumar 400.00
24 CLT/CHB/CLW/SH/18342 CLW/SH/143-SPARE-09 COLOMBO LOGISTICS WORLD (PVT) LTD TRANSPORT CHARGESHIGHWAY BILL Ruwin Yasiru 2025-09-02 09:38:49 1 Ashok Kumar 550.00
25 CLT/CHB/CLW/SH/18343 CLW/SH/143-SPARE-10 COLOMBO LOGISTICS WORLD (PVT) LTD Handling Ruwin Yasiru 2025-09-02 09:38:45 1 Ashok Kumar 3,500.00
26 CLT/CHB/CLW/SH/18343 CLW/SH/143-SPARE-10 COLOMBO LOGISTICS WORLD (PVT) LTD Under Supervision Custom Officer Incentive Ruwin Yasiru 2025-09-02 09:38:45 1 Ashok Kumar 3,000.00
27 CLT/CHB/CLW/SH/18343 CLW/SH/143-SPARE-10 COLOMBO LOGISTICS WORLD (PVT) LTD TRANSPORT CHARGESUNDER SUPERVISION OFFICER Ruwin Yasiru 2025-09-02 09:38:45 1 Ashok Kumar 3,000.00
28 CLT/CHB/CLW/SH/18343 CLW/SH/143-SPARE-10 COLOMBO LOGISTICS WORLD (PVT) LTD CUSTOM OT Ruwin Yasiru 2025-09-02 09:38:45 1 Ashok Kumar 1,200.00
29 CLT/CHB/CLW/SH/18343 CLW/SH/143-SPARE-10 COLOMBO LOGISTICS WORLD (PVT) LTD TIDE WEIGHT CHARGES Ruwin Yasiru 2025-09-02 09:38:45 1 Ashok Kumar 750.00
30 CLT/CHB/CLW/SH/18343 CLW/SH/143-SPARE-10 COLOMBO LOGISTICS WORLD (PVT) LTD Aviation Pass Ruwin Yasiru 2025-09-02 09:38:45 1 Ashok Kumar 400.00
31 CLT/CHB/CLW/SH/18343 CLW/SH/143-SPARE-10 COLOMBO LOGISTICS WORLD (PVT) LTD TRANSPORT CHARGESHIGHWAY BILL Ruwin Yasiru 2025-09-02 09:38:45 1 Ashok Kumar 550.00
32 CLT/CHB/CLW/FRT-EX/18313 CLW/OXP/2239 AAEJEY CONSUMER COMPANY HANDLING CHG Isuru Udayanga 2025-09-02 11:50:44 1 Ashok Kumar 850.00
33 CLT/CHB/CLT/CMA-CG-EX/18327 CBO0305762 CMA CGM LANKA (PVT) LTD 2X40 HANDLING CHG Isuru Udayanga 2025-09-02 11:50:47 1 Ashok Kumar 1,700.00
34 CLT/CHB/CLT/CMA-CG-EX/18327 CBO0305762 CMA CGM LANKA (PVT) LTD 2X40 PLAN QURANTINE UNDER SUPERVISION CHG Isuru Udayanga 2025-09-02 11:50:47 1 Ashok Kumar 5,000.00
Total 127,646.00

Date - 2025-09-01

2025-09-01 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-09-02 11:50:47CLTCLT/CHB/CLT/CMA-CG-EX/18327CBO0305762CMA CGM LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok112,525.00
22025-09-01 12:08:32CLTCLT/CHB/CLT/ML-JJ-IM/18337258115168Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1500.00
32025-09-01 12:08:32CLTCLT/CHB/CLT/ML-JJ-IM/18337258115168Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
42025-09-02 11:50:47CLTCLT/CHB/CLT/CMA-CG-EX/18327CBO0305762CMA CGM LANKA (PVT) LTDSLPA SLPAAshok119,595.00
52025-09-01 12:08:28CLTCLT/CHB/CLT/ML-JJ-IM/18338258115196Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1500.00
62025-09-01 12:08:28CLTCLT/CHB/CLT/ML-JJ-IM/18338258115196Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
72025-09-01 12:08:24CLTCLT/CHB/CLT/ML-JJ-IM/18339258115177Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1500.00
82025-09-01 12:08:24CLTCLT/CHB/CLT/ML-JJ-IM/18339258115177Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
92025-09-02 09:38:58CLTCLT/CHB/CLT/CMA-CG-EX/18340AHL0117789CMA CGM LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
102025-09-02 09:38:58CLTCLT/CHB/CLT/CMA-CG-EX/18340AHL0117789CMA CGM LANKA (PVT) LTDPlant Quarantine under Supervison 1 X 40'Isuru Udayanga12,500.00
112025-09-02 11:50:47CLTCLT/CHB/CLT/CMA-CG-EX/18327CBO0305762CMA CGM LANKA (PVT) LTD2X40 HANDLING CHG Isuru Udayanga11,700.00
122025-09-02 11:50:47CLTCLT/CHB/CLT/CMA-CG-EX/18327CBO0305762CMA CGM LANKA (PVT) LTD2X40 PLAN QURANTINE UNDER SUPERVISION CHG Isuru Udayanga15,000.00
CLT Total47,420.00
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-09-02 11:50:44CLWCLT/CHB/CLW/FRT-EX/18313CLW/OXP/2239AAEJEY CONSUMER COMPANYCustom Duty CUSTOM DUTYAshok1800.00
22025-09-02 11:50:44CLWCLT/CHB/CLW/FRT-EX/18313CLW/OXP/2239AAEJEY CONSUMER COMPANYSLPA SLPAAshok119,596.00
32025-09-02 09:38:53CLWCLT/CHB/CLW/FRT-EX/18328CLW/OXP/2241ABURNENT LANKA (PVT) LTDSLPA SLPAAshok129,852.00
42025-09-02 09:38:53CLWCLT/CHB/CLW/FRT-EX/18328CLW/OXP/2241ABURNENT LANKA (PVT) LTDEntry Passing 03 CUSDECIsuru Udayanga11,050.00
52025-09-02 09:38:53CLWCLT/CHB/CLW/FRT-EX/18328CLW/OXP/2241ABURNENT LANKA (PVT) LTDVERIFICATION CHARGES 03 CUSDECIsuru Udayanga11,050.00
62025-09-02 09:38:53CLWCLT/CHB/CLW/FRT-EX/18328CLW/OXP/2241ABURNENT LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
72025-09-02 09:38:53CLWCLT/CHB/CLW/FRT-EX/18328CLW/OXP/2241ABURNENT LANKA (PVT) LTDSLPA Isuru Udayanga11,378.00
82025-09-02 09:38:49CLWCLT/CHB/CLW/SH/18342CLW/SH/143-SPARE-09COLOMBO LOGISTICS WORLD (PVT) LTDHandling Ruwin Yasiru13,500.00
92025-09-02 09:38:49CLWCLT/CHB/CLW/SH/18342CLW/SH/143-SPARE-09COLOMBO LOGISTICS WORLD (PVT) LTDUnder Supervision Custom Officer Incentive Ruwin Yasiru13,000.00
102025-09-02 09:38:49CLWCLT/CHB/CLW/SH/18342CLW/SH/143-SPARE-09COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT CHARGES UNDER SUPERVISION OFFICERRuwin Yasiru13,000.00
112025-09-02 09:38:49CLWCLT/CHB/CLW/SH/18342CLW/SH/143-SPARE-09COLOMBO LOGISTICS WORLD (PVT) LTDCUSTOM OT Ruwin Yasiru11,200.00
122025-09-02 09:38:49CLWCLT/CHB/CLW/SH/18342CLW/SH/143-SPARE-09COLOMBO LOGISTICS WORLD (PVT) LTDTIDE WEIGHT CHARGES Ruwin Yasiru1750.00
132025-09-02 09:38:49CLWCLT/CHB/CLW/SH/18342CLW/SH/143-SPARE-09COLOMBO LOGISTICS WORLD (PVT) LTDAviation Pass Ruwin Yasiru1400.00
142025-09-02 09:38:49CLWCLT/CHB/CLW/SH/18342CLW/SH/143-SPARE-09COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT CHARGES HIGHWAY BILLRuwin Yasiru1550.00
152025-09-02 09:38:45CLWCLT/CHB/CLW/SH/18343CLW/SH/143-SPARE-10COLOMBO LOGISTICS WORLD (PVT) LTDHandling Ruwin Yasiru13,500.00
162025-09-02 09:38:45CLWCLT/CHB/CLW/SH/18343CLW/SH/143-SPARE-10COLOMBO LOGISTICS WORLD (PVT) LTDUnder Supervision Custom Officer Incentive Ruwin Yasiru13,000.00
172025-09-02 09:38:45CLWCLT/CHB/CLW/SH/18343CLW/SH/143-SPARE-10COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT CHARGES UNDER SUPERVISION OFFICERRuwin Yasiru13,000.00
182025-09-02 09:38:45CLWCLT/CHB/CLW/SH/18343CLW/SH/143-SPARE-10COLOMBO LOGISTICS WORLD (PVT) LTDCUSTOM OT Ruwin Yasiru11,200.00
192025-09-02 09:38:45CLWCLT/CHB/CLW/SH/18343CLW/SH/143-SPARE-10COLOMBO LOGISTICS WORLD (PVT) LTDTIDE WEIGHT CHARGES Ruwin Yasiru1750.00
202025-09-02 09:38:45CLWCLT/CHB/CLW/SH/18343CLW/SH/143-SPARE-10COLOMBO LOGISTICS WORLD (PVT) LTDAviation Pass Ruwin Yasiru1400.00
212025-09-02 09:38:45CLWCLT/CHB/CLW/SH/18343CLW/SH/143-SPARE-10COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT CHARGES HIGHWAY BILLRuwin Yasiru1550.00
222025-09-02 11:50:44CLWCLT/CHB/CLW/FRT-EX/18313CLW/OXP/2239AAEJEY CONSUMER COMPANYHANDLING CHG Isuru Udayanga1850.00
CLW Total80,226.00