Advance Payment Report

Date - 2025-09-03

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2025-09-03 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLT/SP/18198 CLW/SP/252 COLOMBO LOGISTICS TERMINALS PVT LTD Custom DutyCUSTOM DUTY Ashok 2025-09-04 11:11:42 2 Ashok Kumar 15,547,987.00
2 CLT/CHB/CLT/SP/18198 CLW/SP/252 COLOMBO LOGISTICS TERMINALS PVT LTD SLPASLPA Ashok 2025-09-04 11:11:42 2 Ashok Kumar 125,057.00
3 CLT/CHB/CLW/FRT-EX/18357 CLW/OXP/2243 PINNACLE COMMODITIRS PVT LTD HandlingLCL Isuru Udayanga 2025-09-03 12:14:55 1 Ashok Kumar 850.00
4 CLT/CHB/CLT/ML-JJ-IM/18358 258115165 Maersk Lanka (Pvt) Ltd Entry Passing1 X 40' Isuru Udayanga 2025-09-03 12:15:13 1 Ashok Kumar 500.00
5 CLT/CHB/CLT/ML-JJ-IM/18358 258115165 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-09-03 12:15:13 1 Ashok Kumar 1,250.00
6 CLT/CHB/CLT/ML-JJ-IM/18359 258873140 Maersk Lanka (Pvt) Ltd Entry Passing1 X 40' Isuru Udayanga 2025-09-03 12:15:07 1 Ashok Kumar 500.00
7 CLT/CHB/CLT/ML-JJ-IM/18359 258873140 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-09-03 12:15:07 1 Ashok Kumar 1,250.00
8 CLT/CHB/CLT/ML-JJ-IM/18360 258115161 Maersk Lanka (Pvt) Ltd Entry Passing1 X 40' Isuru Udayanga 2025-09-03 12:15:02 1 Ashok Kumar 500.00
9 CLT/CHB/CLT/ML-JJ-IM/18360 258115161 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-09-03 12:15:02 1 Ashok Kumar 1,250.00
10 CLT/CHB/CLW/FRT-EX/18313 CLW/OXP/2239 AAEJEY CONSUMER COMPANY CO CHARGES Isuru Udayanga 2025-09-03 13:51:27 2 Ashok Kumar 600.00
11 CLT/CHB/CLW/FRT-EX/18361 CLW/OXP/2248 RHINO PRODUCTS LIMITED Handling12 X 20' Isuru Udayanga 2025-09-03 13:51:21 1 Ashok Kumar 10,200.00
12 CLT/CHB/CLW/FRT-EX/18361 CLW/OXP/2248 RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2025-09-03 13:51:21 1 Ashok Kumar 8,000.00
13 CLT/CHB/CLW/FRT-EX/18362 CLW/OXP/2249 RHINO PRODUCTS LIMITED Handling8 X 20' Isuru Udayanga 2025-09-03 13:51:10 1 Ashok Kumar 6,800.00
14 CLT/CHB/CLW/FRT-EX/18362 CLW/OXP/2249 RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2025-09-03 13:51:10 1 Ashok Kumar 8,000.00
15 CLT/CHB/CLW/FRT-EX/18363 CLW/OXP/2250 RHINO PRODUCTS LIMITED Handling9 X 20' Isuru Udayanga 2025-09-03 13:51:05 1 Ashok Kumar 7,650.00
16 CLT/CHB/CLW/FRT-EX/18363 CLW/OXP/2250 RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2025-09-03 13:51:05 1 Ashok Kumar 8,000.00
17 CLT/CHB/CLT/PLX-EX/18364 CMBF15066400 PELEMIX LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-09-03 15:42:12 1 Ashok Kumar 850.00
18 CLT/CHB/CLT/PLX-EX/18364 CMBF15066400 PELEMIX LANKA (PVT) LTD CO CHARGES Isuru Udayanga 2025-09-03 15:42:12 1 Ashok Kumar 500.00
19 CLT/CHB/CLT/PLX-EX/18366 37404107 PELEMIX LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-09-04 10:06:48 1 Ashok Kumar 850.00
20 CLT/CHB/CLT/PLX-EX/18366 37404107 PELEMIX LANKA (PVT) LTD Plant Quarantine under Supervison1 X 40' Isuru Udayanga 2025-09-04 10:06:48 1 Ashok Kumar 2,500.00
21 CLT/CHB/CLT/PLX-EX/18366 37404107 PELEMIX LANKA (PVT) LTD CO CHARGES Isuru Udayanga 2025-09-04 10:06:48 1 Ashok Kumar 500.00
22 CLT/CHB/CLT/CMA-CG-EX/18367 CBO0306047 CMA CGM LANKA (PVT) LTD Handling4 X 40' Isuru Udayanga 2025-09-04 10:06:45 1 Ashok Kumar 3,400.00
23 CLT/CHB/CLT/CMA-CG-EX/18367 CBO0306047 CMA CGM LANKA (PVT) LTD Plant Quarantine under Supervison4 X 40' Isuru Udayanga 2025-09-04 10:06:45 1 Ashok Kumar 10,000.00
24 CLT/CHB/CLT/ML-EBE-EX/18368 258910899 Maersk Lanka (Pvt) Ltd Handling2 X 40' Isuru Udayanga 2025-09-04 10:06:41 1 Ashok Kumar 1,700.00
25 CLT/CHB/CLT/PLX-EX/18366 37404107 PELEMIX LANKA (PVT) LTD Custom Duty Isuru Udayanga 2025-09-04 10:06:48 1 Ashok Kumar 2,612.00
26 CLT/CHB/CLT/SP/18198 CLW/SP/252 COLOMBO LOGISTICS TERMINALS PVT LTD BALANCE HANDLING CHG Ashok 2025-09-04 11:11:42 2 Ashok Kumar 7,500.00
27 CLT/CHB/CLT/SP/18198 CLW/SP/252 COLOMBO LOGISTICS TERMINALS PVT LTD ENTRY PASSING BALANCE CHG Ashok 2025-09-04 11:11:42 2 Ashok Kumar 28,500.00
28 CLT/CHB/CLT/SP/18198 CLW/SP/252 COLOMBO LOGISTICS TERMINALS PVT LTD OUT PANEL DC APPOVAL Ashok 2025-09-04 11:11:42 2 Ashok Kumar 5,000.00
29 CLT/CHB/CLT/SP/18198 CLW/SP/252 COLOMBO LOGISTICS TERMINALS PVT LTD IC SERAM GATE APOINT CHG Ashok 2025-09-04 11:11:42 2 Ashok Kumar 3,000.00
30 CLT/CHB/CLT/SP/18198 CLW/SP/252 COLOMBO LOGISTICS TERMINALS PVT LTD N/A Ashok 2025-09-04 11:11:42 2 Ashok Kumar 0.00
31 CLT/CHB/CLT/SP/18198 CLW/SP/252 COLOMBO LOGISTICS TERMINALS PVT LTD DDC OUT PANEL EXAMINATION Ashok 2025-09-04 11:11:42 2 Ashok Kumar 15,000.00
32 CLT/CHB/CLT/COCO-EX/18369 CMBF14750300 COCOGREEN UK LANKA (PVT) LTD Handling2 X 40' Isuru Udayanga 2025-09-04 11:11:45 1 Ashok Kumar 1,700.00
Total 15,812,006.00

Date - 2025-09-03

2025-09-03 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-09-03 12:15:13CLTCLT/CHB/CLT/ML-JJ-IM/18358258115165Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1500.00
22025-09-03 12:15:13CLTCLT/CHB/CLT/ML-JJ-IM/18358258115165Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
32025-09-03 12:15:07CLTCLT/CHB/CLT/ML-JJ-IM/18359258873140Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1500.00
42025-09-03 12:15:07CLTCLT/CHB/CLT/ML-JJ-IM/18359258873140Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
52025-09-03 12:15:02CLTCLT/CHB/CLT/ML-JJ-IM/18360258115161Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1500.00
62025-09-03 12:15:02CLTCLT/CHB/CLT/ML-JJ-IM/18360258115161Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
72025-09-03 15:42:12CLTCLT/CHB/CLT/PLX-EX/18364CMBF15066400PELEMIX LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
82025-09-03 15:42:12CLTCLT/CHB/CLT/PLX-EX/18364CMBF15066400PELEMIX LANKA (PVT) LTDCO CHARGES Isuru Udayanga1500.00
92025-09-04 10:06:48CLTCLT/CHB/CLT/PLX-EX/1836637404107PELEMIX LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
102025-09-04 10:06:48CLTCLT/CHB/CLT/PLX-EX/1836637404107PELEMIX LANKA (PVT) LTDPlant Quarantine under Supervison 1 X 40'Isuru Udayanga12,500.00
112025-09-04 10:06:48CLTCLT/CHB/CLT/PLX-EX/1836637404107PELEMIX LANKA (PVT) LTDCO CHARGES Isuru Udayanga1500.00
122025-09-04 10:06:45CLTCLT/CHB/CLT/CMA-CG-EX/18367CBO0306047CMA CGM LANKA (PVT) LTDHandling 4 X 40'Isuru Udayanga13,400.00
132025-09-04 10:06:45CLTCLT/CHB/CLT/CMA-CG-EX/18367CBO0306047CMA CGM LANKA (PVT) LTDPlant Quarantine under Supervison 4 X 40'Isuru Udayanga110,000.00
142025-09-04 10:06:41CLTCLT/CHB/CLT/ML-EBE-EX/18368258910899Maersk Lanka (Pvt) LtdHandling 2 X 40'Isuru Udayanga11,700.00
152025-09-04 10:06:48CLTCLT/CHB/CLT/PLX-EX/1836637404107PELEMIX LANKA (PVT) LTDCustom Duty Isuru Udayanga12,612.00
162025-09-04 11:11:45CLTCLT/CHB/CLT/COCO-EX/18369CMBF14750300COCOGREEN UK LANKA (PVT) LTDHandling 2 X 40'Isuru Udayanga11,700.00
CLT Total29,862.00
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-09-04 11:11:42CLWCLT/CHB/CLT/SP/18198CLW/SP/252COLOMBO LOGISTICS TERMINALS PVT LTDCustom Duty CUSTOM DUTYAshok215,547,987.00
22025-09-04 11:11:42CLWCLT/CHB/CLT/SP/18198CLW/SP/252COLOMBO LOGISTICS TERMINALS PVT LTDSLPA SLPAAshok2125,057.00
32025-09-03 12:14:55CLWCLT/CHB/CLW/FRT-EX/18357CLW/OXP/2243PINNACLE COMMODITIRS PVT LTDHandling LCLIsuru Udayanga1850.00
42025-09-03 13:51:27CLWCLT/CHB/CLW/FRT-EX/18313CLW/OXP/2239AAEJEY CONSUMER COMPANYCO CHARGES Isuru Udayanga2600.00
52025-09-03 13:51:21CLWCLT/CHB/CLW/FRT-EX/18361CLW/OXP/2248RHINO PRODUCTS LIMITED Handling 12 X 20'Isuru Udayanga110,200.00
62025-09-03 13:51:21CLWCLT/CHB/CLW/FRT-EX/18361CLW/OXP/2248RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga18,000.00
72025-09-03 13:51:10CLWCLT/CHB/CLW/FRT-EX/18362CLW/OXP/2249RHINO PRODUCTS LIMITED Handling 8 X 20'Isuru Udayanga16,800.00
82025-09-03 13:51:10CLWCLT/CHB/CLW/FRT-EX/18362CLW/OXP/2249RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga18,000.00
92025-09-03 13:51:05CLWCLT/CHB/CLW/FRT-EX/18363CLW/OXP/2250RHINO PRODUCTS LIMITED Handling 9 X 20'Isuru Udayanga17,650.00
102025-09-03 13:51:05CLWCLT/CHB/CLW/FRT-EX/18363CLW/OXP/2250RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga18,000.00
112025-09-04 11:11:42CLWCLT/CHB/CLT/SP/18198CLW/SP/252COLOMBO LOGISTICS TERMINALS PVT LTDBALANCE HANDLING CHG Ashok27,500.00
122025-09-04 11:11:42CLWCLT/CHB/CLT/SP/18198CLW/SP/252COLOMBO LOGISTICS TERMINALS PVT LTDENTRY PASSING BALANCE CHG Ashok228,500.00
132025-09-04 11:11:42CLWCLT/CHB/CLT/SP/18198CLW/SP/252COLOMBO LOGISTICS TERMINALS PVT LTDOUT PANEL DC APPOVAL Ashok25,000.00
142025-09-04 11:11:42CLWCLT/CHB/CLT/SP/18198CLW/SP/252COLOMBO LOGISTICS TERMINALS PVT LTDIC SERAM GATE APOINT CHG Ashok23,000.00
152025-09-04 11:11:42CLWCLT/CHB/CLT/SP/18198CLW/SP/252COLOMBO LOGISTICS TERMINALS PVT LTDN/A Ashok20.00
162025-09-04 11:11:42CLWCLT/CHB/CLT/SP/18198CLW/SP/252COLOMBO LOGISTICS TERMINALS PVT LTDDDC OUT PANEL EXAMINATION Ashok215,000.00
CLW Total15,782,144.00