Advance Payment Report

Date 2025-09-10

Back

2025-09-10 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 13039 CLT/CHB/CLW/FRT-IM/18277 CLW/OIM/976 ACCESS MEDICAL TRACERS PVT LTD Handling1 X 20' Isuru Udayanga 2025-09-10 11:45:05 1 Ashok Kumar 1,250.00
2 13128 CLT/CHB/CLW/FRT-EX/18294 CLW/OXP/2240 LAKBIMA RICE MILLS PVT LTD SLPASLPA Ashok 2025-09-10 15:08:32 2 Ashok Kumar 9,781.00
3 13530 CLT/CHB/CLW/SH/18378 CLW/SH/143-SPARE-12 COLOMBO LOGISTICS WORLD (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-09-10 10:17:07 2 Ashok Kumar 250.00
4 13569 CLT/CHB/CLW/RP/18318 CLW/RP/2581 PRINT XCEL PACKAGING (PVT) LTD SLPASLPA Ashok 2025-09-10 09:57:26 2 Ashok Kumar 5,899.00
5 13571 CLT/CHB/CLT/ML-EBE-EX/18377 258879493 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM DUTY Ashok 2025-09-10 12:41:21 1 Ashok Kumar 45,624.00
6 13579 CLT/CHB/CLT/ML-EBE-EX/18377 258879493 Maersk Lanka (Pvt) Ltd SLPASLPA Ashok 2025-09-10 12:41:21 1 Ashok Kumar 39,139.00
7 13581 CLT/CHB/CLW/FRT-EX/18394 CLW/OXP/2251 ANA INTERNATIONAL Custom DutyCUSTOM DUTY Ashok 2025-09-10 12:43:42 1 Ashok Kumar 550.00
8 13582 CLT/CHB/CLW/FRT-EX/18394 CLW/OXP/2251 ANA INTERNATIONAL Custom DutyCUSTOM DUTY Ashok 2025-09-10 12:43:42 1 Ashok Kumar 550.00
9 13583 CLT/CHB/CLW/FRT-EX/18394 CLW/OXP/2251 ANA INTERNATIONAL SLPASLPA Ashok 2025-09-10 12:43:42 1 Ashok Kumar 11,926.00
10 13584 CLT/CHB/CLW/FRT-EX/18394 CLW/OXP/2251 ANA INTERNATIONAL SLPASLPA Ashok 2025-09-10 12:43:42 1 Ashok Kumar 918.00
11 13585 CLT/CHB/CLW/SH/18378 CLW/SH/143-SPARE-12 COLOMBO LOGISTICS WORLD (PVT) LTD Others Ruwin Yasiru 2025-09-10 10:17:07 2 Ashok Kumar 15,384.00
12 13586 CLT/CHB/CLW/RP/18318 CLW/RP/2581 PRINT XCEL PACKAGING (PVT) LTD TRANSPORT BALANCE Chandima 2025-09-10 09:57:26 2 Ashok Kumar 2,500.00
13 13587 CLT/CHB/CLW/SH/18378 CLW/SH/143-SPARE-12 COLOMBO LOGISTICS WORLD (PVT) LTD MANIFEST AMENDMENT Ruwin Yasiru 2025-09-10 10:17:07 2 Ashok Kumar 15,000.00
14 13588 CLT/CHB/CLT/ML-NE/18392 20250908-60NES Maersk Lanka (Pvt) Ltd FORK LIFT & LABOUR Wasantha 2025-09-10 10:39:05 1 Ashok Kumar 3,000.00
15 13589 CLT/CHB/CLT/ML-NE/18392 20250908-60NES Maersk Lanka (Pvt) Ltd Handling Wasantha 2025-09-10 10:39:05 1 Ashok Kumar 1,500.00
16 13590 CLT/CHB/CLT/ML-JJ-IM/18396 258873709 Maersk Lanka (Pvt) Ltd Entry Passing1 X 40' Isuru Udayanga 2025-09-10 11:34:07 1 Ashok Kumar 500.00
17 13591 CLT/CHB/CLT/ML-JJ-IM/18396 258873709 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-09-10 11:34:07 1 Ashok Kumar 1,250.00
18 13592 CLT/CHB/CLT/ML-JJ-IM/18397 258873889 Maersk Lanka (Pvt) Ltd Entry Passing Isuru Udayanga 2025-09-10 11:34:02 1 Ashok Kumar 500.00
19 13593 CLT/CHB/CLT/ML-JJ-IM/18397 258873889 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-09-10 11:34:02 1 Ashok Kumar 1,250.00
20 13594 CLT/CHB/CLT/ML-JJ-IM/18398 258873987 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-09-10 11:33:59 1 Ashok Kumar 1,250.00
21 13595 CLT/CHB/CLT/ML-JJ-IM/18398 258873987 Maersk Lanka (Pvt) Ltd Entry Passing Isuru Udayanga 2025-09-10 11:33:59 1 Ashok Kumar 500.00
22 13596 CLT/CHB/CLT/ML-JJ-IM/18399 258874009 Maersk Lanka (Pvt) Ltd Entry Passing Isuru Udayanga 2025-09-10 11:33:55 1 Ashok Kumar 500.00
23 13597 CLT/CHB/CLT/ML-JJ-IM/18399 258874009 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-09-10 11:33:55 1 Ashok Kumar 1,250.00
24 13598 CLT/CHB/CLW/FRT-IM/18277 CLW/OIM/976 ACCESS MEDICAL TRACERS PVT LTD ENTRY PASSING Chandima 2025-09-10 11:45:05 2 Ashok Kumar 500.00
25 13599 CLT/CHB/CLT/ML-EBE-EX/18377 258879493 Maersk Lanka (Pvt) Ltd 4X40 HANDLING CHG Isuru Udayanga 2025-09-10 12:41:21 1 Ashok Kumar 3,400.00
26 13600 CLT/CHB/CLW/FRT-EX/18394 CLW/OXP/2251 ANA INTERNATIONAL HANDLING CHG Isuru Udayanga 2025-09-10 12:43:42 1 Ashok Kumar 850.00
27 13601 CLT/CHB/CLW/FRT-EX/18394 CLW/OXP/2251 ANA INTERNATIONAL 02 CUSDEC ENTRY PASSING Isuru Udayanga 2025-09-10 12:43:42 1 Ashok Kumar 3,000.00
28 13602 CLT/CHB/CLW/FRT-EX/18294 CLW/OXP/2240 LAKBIMA RICE MILLS PVT LTD CO CHG Isuru Udayanga 2025-09-10 15:08:32 2 Ashok Kumar 600.00
29 13604 CLT/CHB/CLW/SH/18400 CLW/SH/143-SEP-25 COLOMBO LOGISTICS WORLD (PVT) LTD SIGN OFF Ruwin Yasiru 2025-09-10 15:08:28 1 Ashok Kumar 6,000.00
30 13605 CLT/CHB/CLW/SH/18400 CLW/SH/143-SEP-25 COLOMBO LOGISTICS WORLD (PVT) LTD SIGN ON Ruwin Yasiru 2025-09-10 15:08:28 1 Ashok Kumar 6,000.00
31 13606 CLT/CHB/CLW/SH/18400 CLW/SH/143-SEP-25 COLOMBO LOGISTICS WORLD (PVT) LTD AIRPORT ENTRY PERMIT Ruwin Yasiru 2025-09-10 15:08:28 1 Ashok Kumar 4,000.00
Total 184,621.00

2025-09-10 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-09-10 12:41:21CLTCLT/CHB/CLT/ML-EBE-EX/18377258879493Maersk Lanka (Pvt) LtdCustom Duty CUSTOM DUTYAshok145,624.00
22025-09-10 12:41:21CLTCLT/CHB/CLT/ML-EBE-EX/18377258879493Maersk Lanka (Pvt) LtdSLPA SLPAAshok139,139.00
32025-09-10 10:39:05CLTCLT/CHB/CLT/ML-NE/1839220250908-60NESMaersk Lanka (Pvt) LtdFORK LIFT & LABOUR Wasantha13,000.00
42025-09-10 10:39:05CLTCLT/CHB/CLT/ML-NE/1839220250908-60NESMaersk Lanka (Pvt) LtdHandling Wasantha11,500.00
52025-09-10 11:34:07CLTCLT/CHB/CLT/ML-JJ-IM/18396258873709Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1500.00
62025-09-10 11:34:07CLTCLT/CHB/CLT/ML-JJ-IM/18396258873709Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
72025-09-10 11:34:02CLTCLT/CHB/CLT/ML-JJ-IM/18397258873889Maersk Lanka (Pvt) LtdEntry Passing Isuru Udayanga1500.00
82025-09-10 11:34:02CLTCLT/CHB/CLT/ML-JJ-IM/18397258873889Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
92025-09-10 11:33:59CLTCLT/CHB/CLT/ML-JJ-IM/18398258873987Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
102025-09-10 11:33:59CLTCLT/CHB/CLT/ML-JJ-IM/18398258873987Maersk Lanka (Pvt) LtdEntry Passing Isuru Udayanga1500.00
112025-09-10 11:33:55CLTCLT/CHB/CLT/ML-JJ-IM/18399258874009Maersk Lanka (Pvt) LtdEntry Passing Isuru Udayanga1500.00
122025-09-10 11:33:55CLTCLT/CHB/CLT/ML-JJ-IM/18399258874009Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
132025-09-10 12:41:21CLTCLT/CHB/CLT/ML-EBE-EX/18377258879493Maersk Lanka (Pvt) Ltd4X40 HANDLING CHG Isuru Udayanga13,400.00
Total (CLT)99,663.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-09-10 11:45:05CLWCLT/CHB/CLW/FRT-IM/18277CLW/OIM/976ACCESS MEDICAL TRACERS PVT LTDHandling 1 X 20'Isuru Udayanga11,250.00
22025-09-10 15:08:32CLWCLT/CHB/CLW/FRT-EX/18294CLW/OXP/2240LAKBIMA RICE MILLS PVT LTDSLPA SLPAAshok29,781.00
32025-09-10 10:17:07CLWCLT/CHB/CLW/SH/18378CLW/SH/143-SPARE-12COLOMBO LOGISTICS WORLD (PVT) LTDCustom Duty CUSTOM DUTYAshok2250.00
42025-09-10 09:57:26CLWCLT/CHB/CLW/RP/18318CLW/RP/2581PRINT XCEL PACKAGING (PVT) LTDSLPA SLPAAshok25,899.00
52025-09-10 12:43:42CLWCLT/CHB/CLW/FRT-EX/18394CLW/OXP/2251ANA INTERNATIONALCustom Duty CUSTOM DUTYAshok11,100.00
62025-09-10 12:43:42CLWCLT/CHB/CLW/FRT-EX/18394CLW/OXP/2251ANA INTERNATIONALSLPA SLPAAshok112,844.00
72025-09-10 10:17:07CLWCLT/CHB/CLW/SH/18378CLW/SH/143-SPARE-12COLOMBO LOGISTICS WORLD (PVT) LTDOthers Ruwin Yasiru215,384.00
82025-09-10 09:57:26CLWCLT/CHB/CLW/RP/18318CLW/RP/2581PRINT XCEL PACKAGING (PVT) LTDTRANSPORT BALANCE Chandima22,500.00
92025-09-10 10:17:07CLWCLT/CHB/CLW/SH/18378CLW/SH/143-SPARE-12COLOMBO LOGISTICS WORLD (PVT) LTDMANIFEST AMENDMENT Ruwin Yasiru215,000.00
102025-09-10 11:45:05CLWCLT/CHB/CLW/FRT-IM/18277CLW/OIM/976ACCESS MEDICAL TRACERS PVT LTDENTRY PASSING Chandima2500.00
112025-09-10 12:43:42CLWCLT/CHB/CLW/FRT-EX/18394CLW/OXP/2251ANA INTERNATIONALHANDLING CHG Isuru Udayanga1850.00
122025-09-10 12:43:42CLWCLT/CHB/CLW/FRT-EX/18394CLW/OXP/2251ANA INTERNATIONAL02 CUSDEC ENTRY PASSING Isuru Udayanga13,000.00
132025-09-10 15:08:32CLWCLT/CHB/CLW/FRT-EX/18294CLW/OXP/2240LAKBIMA RICE MILLS PVT LTDCO CHG Isuru Udayanga2600.00
142025-09-10 15:08:28CLWCLT/CHB/CLW/SH/18400CLW/SH/143-SEP-25COLOMBO LOGISTICS WORLD (PVT) LTDSIGN OFF Ruwin Yasiru16,000.00
152025-09-10 15:08:28CLWCLT/CHB/CLW/SH/18400CLW/SH/143-SEP-25COLOMBO LOGISTICS WORLD (PVT) LTDSIGN ON Ruwin Yasiru16,000.00
162025-09-10 15:08:28CLWCLT/CHB/CLW/SH/18400CLW/SH/143-SEP-25COLOMBO LOGISTICS WORLD (PVT) LTDAIRPORT ENTRY PERMIT Ruwin Yasiru14,000.00
Total (CLW)84,958.00