Advance Payment Report

Date 2025-09-08

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2025-09-08 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 13480 CLT/CHB/CLW/RP/18318 CLW/RP/2581 PRINT XCEL PACKAGING (PVT) LTD Delivery Order Wasantha 2025-09-08 09:51:02 1 Ashok Kumar 39,720.22
2 13498 CLT/CHB/CLW/RP/18318 CLW/RP/2581 PRINT XCEL PACKAGING (PVT) LTD Entry Passing Channa 2025-09-08 09:51:02 1 Ashok Kumar 1,500.00
3 13499 CLT/CHB/CLW/RP/18318 CLW/RP/2581 PRINT XCEL PACKAGING (PVT) LTD HandlingLCL Channa 2025-09-08 09:51:02 1 Ashok Kumar 3,500.00
4 13500 CLT/CHB/CLW/RP/18318 CLW/RP/2581 PRINT XCEL PACKAGING (PVT) LTD VALUATION CHARGES Channa 2025-09-08 09:51:02 1 Ashok Kumar 1,000.00
5 13501 CLT/CHB/CLW/RP/18318 CLW/RP/2581 PRINT XCEL PACKAGING (PVT) LTD TRANSPORT CHARGESPORT TO HOKANDARA Channa 2025-09-08 09:51:02 1 Ashok Kumar 9,000.00
6 13502 CLT/CHB/CLW/FRT-IM/18372 CLW/OIM/980 ACCESS MEDICAL TRACERS PVT LTD Entry Passing1 X 40' , 1 X 20' Ashok 2025-09-08 12:10:37 1 Ashok Kumar 1,000.00
7 13503 CLT/CHB/CLW/FRT-IM/18372 CLW/OIM/980 ACCESS MEDICAL TRACERS PVT LTD Handling1 X 40' , 1 X 20' Ashok 2025-09-08 12:10:37 1 Ashok Kumar 2,500.00
8 13504 CLT/CHB/CLT/ML-JJ-IM/18374 258873522 Maersk Lanka (Pvt) Ltd Entry Passing1 X 40' Isuru Udayanga 2025-09-08 12:10:54 1 Ashok Kumar 500.00
9 13505 CLT/CHB/CLT/ML-JJ-IM/18374 258873522 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-09-08 12:10:54 1 Ashok Kumar 1,250.00
10 13506 CLT/CHB/CLT/ML-JJ-IM/18375 258873604 Maersk Lanka (Pvt) Ltd Entry Passing1 X 40' Isuru Udayanga 2025-09-08 12:10:58 1 Ashok Kumar 500.00
11 13507 CLT/CHB/CLT/ML-JJ-IM/18375 258873604 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-09-08 12:10:58 1 Ashok Kumar 1,250.00
12 13508 CLT/CHB/CLT/CFS-BN/18317 2025.09.01BN COLOMBO LOGISTICS TERMINALS PVT LTD HANDLING CHG WEEK 37 Kavindu 2025-09-08 12:10:47 2 Ashok Kumar 10,000.00
13 13509 CLT/CHB/CLT/ML-JJ-IM/18374 258873522 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM DUTY Ashok 2025-09-08 12:10:54 1 Ashok Kumar 1,700.00
14 13511 CLT/CHB/CLW/SH/18376 CLW/SH/143-SPARE-11 COLOMBO LOGISTICS WORLD (PVT) LTD Handling Ruwin Yasiru 2025-09-08 12:29:48 1 Ashok Kumar 3,500.00
15 13512 CLT/CHB/CLW/SH/18376 CLW/SH/143-SPARE-11 COLOMBO LOGISTICS WORLD (PVT) LTD Under Supervision Custom Officer Incentive Ruwin Yasiru 2025-09-08 12:29:48 1 Ashok Kumar 3,000.00
16 13513 CLT/CHB/CLW/SH/18376 CLW/SH/143-SPARE-11 COLOMBO LOGISTICS WORLD (PVT) LTD TRANSPORT CHARGESUNDER SUPERVISION OFFICER Ruwin Yasiru 2025-09-08 12:29:48 1 Ashok Kumar 3,000.00
17 13514 CLT/CHB/CLW/SH/18376 CLW/SH/143-SPARE-11 COLOMBO LOGISTICS WORLD (PVT) LTD CUSTOM OT Ruwin Yasiru 2025-09-08 12:29:48 1 Ashok Kumar 1,200.00
18 13515 CLT/CHB/CLW/SH/18376 CLW/SH/143-SPARE-11 COLOMBO LOGISTICS WORLD (PVT) LTD TIDE WEIGHT CHARGES Ruwin Yasiru 2025-09-08 12:29:48 1 Ashok Kumar 750.00
19 13516 CLT/CHB/CLW/SH/18376 CLW/SH/143-SPARE-11 COLOMBO LOGISTICS WORLD (PVT) LTD Aviation Pass Ruwin Yasiru 2025-09-08 12:29:48 1 Ashok Kumar 400.00
20 13517 CLT/CHB/CLW/SH/18376 CLW/SH/143-SPARE-11 COLOMBO LOGISTICS WORLD (PVT) LTD TRANSPORT CHARGESHIGHWAY BILL Ruwin Yasiru 2025-09-08 12:29:48 1 Ashok Kumar 550.00
21 13523 CLT/CHB/CLW/SH/18378 CLW/SH/143-SPARE-12 COLOMBO LOGISTICS WORLD (PVT) LTD Handling Ruwin Yasiru 2025-09-08 16:15:54 1 Ashok Kumar 3,500.00
22 13524 CLT/CHB/CLW/SH/18378 CLW/SH/143-SPARE-12 COLOMBO LOGISTICS WORLD (PVT) LTD Under Supervision Custom Officer Incentive Ruwin Yasiru 2025-09-08 16:15:54 1 Ashok Kumar 3,000.00
23 13525 CLT/CHB/CLW/SH/18378 CLW/SH/143-SPARE-12 COLOMBO LOGISTICS WORLD (PVT) LTD TRANSPORT CHARGESUNDER SUPERVISION OFFICER Ruwin Yasiru 2025-09-08 16:15:54 1 Ashok Kumar 3,000.00
24 13526 CLT/CHB/CLW/SH/18378 CLW/SH/143-SPARE-12 COLOMBO LOGISTICS WORLD (PVT) LTD CUSTOM OT Ruwin Yasiru 2025-09-08 16:15:54 1 Ashok Kumar 1,200.00
25 13527 CLT/CHB/CLW/SH/18378 CLW/SH/143-SPARE-12 COLOMBO LOGISTICS WORLD (PVT) LTD TIDE WEIGHT CHARGES Ruwin Yasiru 2025-09-08 16:15:54 1 Ashok Kumar 750.00
26 13528 CLT/CHB/CLW/SH/18378 CLW/SH/143-SPARE-12 COLOMBO LOGISTICS WORLD (PVT) LTD Aviation Pass Ruwin Yasiru 2025-09-08 16:15:54 1 Ashok Kumar 400.00
27 13529 CLT/CHB/CLW/SH/18378 CLW/SH/143-SPARE-12 COLOMBO LOGISTICS WORLD (PVT) LTD TRANSPORT CHARGESHIGHWAY BILL Ruwin Yasiru 2025-09-08 16:15:54 1 Ashok Kumar 550.00
Total 98,220.22

2025-09-08 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-09-08 12:10:54CLTCLT/CHB/CLT/ML-JJ-IM/18374258873522Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1500.00
22025-09-08 12:10:54CLTCLT/CHB/CLT/ML-JJ-IM/18374258873522Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
32025-09-08 12:10:58CLTCLT/CHB/CLT/ML-JJ-IM/18375258873604Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1500.00
42025-09-08 12:10:58CLTCLT/CHB/CLT/ML-JJ-IM/18375258873604Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
52025-09-08 12:10:47CLTCLT/CHB/CLT/CFS-BN/183172025.09.01BNCOLOMBO LOGISTICS TERMINALS PVT LTDHANDLING CHG WEEK 37 Kavindu210,000.00
62025-09-08 12:10:54CLTCLT/CHB/CLT/ML-JJ-IM/18374258873522Maersk Lanka (Pvt) LtdCustom Duty CUSTOM DUTYAshok11,700.00
Total (CLT)15,200.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-09-08 09:51:02CLWCLT/CHB/CLW/RP/18318CLW/RP/2581PRINT XCEL PACKAGING (PVT) LTDDelivery Order Wasantha139,720.22
22025-09-08 09:51:02CLWCLT/CHB/CLW/RP/18318CLW/RP/2581PRINT XCEL PACKAGING (PVT) LTDEntry Passing Channa 11,500.00
32025-09-08 09:51:02CLWCLT/CHB/CLW/RP/18318CLW/RP/2581PRINT XCEL PACKAGING (PVT) LTDHandling LCLChanna 13,500.00
42025-09-08 09:51:02CLWCLT/CHB/CLW/RP/18318CLW/RP/2581PRINT XCEL PACKAGING (PVT) LTDVALUATION CHARGES Channa 11,000.00
52025-09-08 09:51:02CLWCLT/CHB/CLW/RP/18318CLW/RP/2581PRINT XCEL PACKAGING (PVT) LTDTRANSPORT CHARGES PORT TO HOKANDARAChanna 19,000.00
62025-09-08 12:10:37CLWCLT/CHB/CLW/FRT-IM/18372CLW/OIM/980ACCESS MEDICAL TRACERS PVT LTDEntry Passing 1 X 40' , 1 X 20'Ashok11,000.00
72025-09-08 12:10:37CLWCLT/CHB/CLW/FRT-IM/18372CLW/OIM/980ACCESS MEDICAL TRACERS PVT LTDHandling 1 X 40' , 1 X 20'Ashok12,500.00
82025-09-08 12:29:48CLWCLT/CHB/CLW/SH/18376CLW/SH/143-SPARE-11COLOMBO LOGISTICS WORLD (PVT) LTDHandling Ruwin Yasiru13,500.00
92025-09-08 12:29:48CLWCLT/CHB/CLW/SH/18376CLW/SH/143-SPARE-11COLOMBO LOGISTICS WORLD (PVT) LTDUnder Supervision Custom Officer Incentive Ruwin Yasiru13,000.00
102025-09-08 12:29:48CLWCLT/CHB/CLW/SH/18376CLW/SH/143-SPARE-11COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT CHARGES UNDER SUPERVISION OFFICERRuwin Yasiru13,000.00
112025-09-08 12:29:48CLWCLT/CHB/CLW/SH/18376CLW/SH/143-SPARE-11COLOMBO LOGISTICS WORLD (PVT) LTDCUSTOM OT Ruwin Yasiru11,200.00
122025-09-08 12:29:48CLWCLT/CHB/CLW/SH/18376CLW/SH/143-SPARE-11COLOMBO LOGISTICS WORLD (PVT) LTDTIDE WEIGHT CHARGES Ruwin Yasiru1750.00
132025-09-08 12:29:48CLWCLT/CHB/CLW/SH/18376CLW/SH/143-SPARE-11COLOMBO LOGISTICS WORLD (PVT) LTDAviation Pass Ruwin Yasiru1400.00
142025-09-08 12:29:48CLWCLT/CHB/CLW/SH/18376CLW/SH/143-SPARE-11COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT CHARGES HIGHWAY BILLRuwin Yasiru1550.00
152025-09-08 16:15:54CLWCLT/CHB/CLW/SH/18378CLW/SH/143-SPARE-12COLOMBO LOGISTICS WORLD (PVT) LTDHandling Ruwin Yasiru13,500.00
162025-09-08 16:15:54CLWCLT/CHB/CLW/SH/18378CLW/SH/143-SPARE-12COLOMBO LOGISTICS WORLD (PVT) LTDUnder Supervision Custom Officer Incentive Ruwin Yasiru13,000.00
172025-09-08 16:15:54CLWCLT/CHB/CLW/SH/18378CLW/SH/143-SPARE-12COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT CHARGES UNDER SUPERVISION OFFICERRuwin Yasiru13,000.00
182025-09-08 16:15:54CLWCLT/CHB/CLW/SH/18378CLW/SH/143-SPARE-12COLOMBO LOGISTICS WORLD (PVT) LTDCUSTOM OT Ruwin Yasiru11,200.00
192025-09-08 16:15:54CLWCLT/CHB/CLW/SH/18378CLW/SH/143-SPARE-12COLOMBO LOGISTICS WORLD (PVT) LTDTIDE WEIGHT CHARGES Ruwin Yasiru1750.00
202025-09-08 16:15:54CLWCLT/CHB/CLW/SH/18378CLW/SH/143-SPARE-12COLOMBO LOGISTICS WORLD (PVT) LTDAviation Pass Ruwin Yasiru1400.00
212025-09-08 16:15:54CLWCLT/CHB/CLW/SH/18378CLW/SH/143-SPARE-12COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT CHARGES HIGHWAY BILLRuwin Yasiru1550.00
Total (CLW)83,020.22