Advance Payment Report

Date 2025-09-02

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2025-09-02 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 13267 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 13269 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 13292 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 13293 CLT/CHB/CLW/FRT-EX/18328 CLW/OXP/2241 ABURNENT LANKA (PVT) LTD SLPASLPA Ashok 2025-09-02 09:38:53 1 Ashok Kumar 20,666.00
5 13294 CLT/CHB/CLW/FRT-EX/18328 CLW/OXP/2241 ABURNENT LANKA (PVT) LTD SLPASLPA Ashok 2025-09-02 09:38:53 1 Ashok Kumar 8,267.00
6 13297 CLT/CHB/CLW/FRT-EX/18328 CLW/OXP/2241 ABURNENT LANKA (PVT) LTD SLPASLPA Ashok 2025-09-02 09:38:53 1 Ashok Kumar 919.00
7 13298 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 13306 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
9 13307 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
10 13308 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
11 13309 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
12 13310 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
13 13311 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
14 13312 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
15 13313 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
16 13314 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
17 13315 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
18 13316 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
19 13317 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
20 13318 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
21 13319 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
22 13320 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
23 13321 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
24 13322 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
25 13323 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
26 13324 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
27 13325 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
28 13334 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
29 13335 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
30 13336 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 122,396.00

2025-09-02 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-09-02 11:50:47CLTCLT/CHB/CLT/CMA-CG-EX/18327CBO0305762CMA CGM LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok112,525.00
22025-09-02 11:50:47CLTCLT/CHB/CLT/CMA-CG-EX/18327CBO0305762CMA CGM LANKA (PVT) LTDSLPA SLPAAshok119,595.00
32025-09-02 09:38:58CLTCLT/CHB/CLT/CMA-CG-EX/18340AHL0117789CMA CGM LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
42025-09-02 09:38:58CLTCLT/CHB/CLT/CMA-CG-EX/18340AHL0117789CMA CGM LANKA (PVT) LTDPlant Quarantine under Supervison 1 X 40'Isuru Udayanga12,500.00
52025-09-02 11:50:47CLTCLT/CHB/CLT/CMA-CG-EX/18327CBO0305762CMA CGM LANKA (PVT) LTD2X40 HANDLING CHG Isuru Udayanga11,700.00
62025-09-02 11:50:47CLTCLT/CHB/CLT/CMA-CG-EX/18327CBO0305762CMA CGM LANKA (PVT) LTD2X40 PLAN QURANTINE UNDER SUPERVISION CHG Isuru Udayanga15,000.00
Total (CLT)42,170.00
Date Count Company CHB Job Number Master Job Number Customer 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
Total (CLW)80,226.00