Advance Payment Report

Date - 2025-09-16

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2025-09-16 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLT/CICT-IM-SF/18200 WRS18U70093 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED SLPASLPA Ashok 2025-09-17 11:09:31 2 Ashok Kumar 6,071.00
2 CLT/CHB/CLT/CICT-IM-SF/18154 LGZCMB25707323SZ COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED SLPASLPA Ashok 2025-09-17 11:10:30 3 Ashok Kumar 14,826.00
3 CLT/CHB/CLW/FRT-EX/18428 CLW/AXP/206 ABURNENT LANKA (PVT) LTD Handling Isuru Udayanga 2025-09-17 10:03:11 1 Ashok Kumar 500.00
4 CLT/CHB/CLW/SH/18400 CLW/SH/143-SEP-25 COLOMBO LOGISTICS WORLD (PVT) LTD HandlingSIGN OFF Ruwin Yasiru 2025-09-17 10:03:23 2 Ashok Kumar 3,000.00
5 CLT/CHB/CLW/SH/18400 CLW/SH/143-SEP-25 COLOMBO LOGISTICS WORLD (PVT) LTD HandlingSIGN On Ruwin Yasiru 2025-09-17 10:03:23 2 Ashok Kumar 3,000.00
6 CLT/CHB/CLW/SH/18400 CLW/SH/143-SEP-25 COLOMBO LOGISTICS WORLD (PVT) LTD Aviation Pass Ruwin Yasiru 2025-09-17 10:03:23 2 Ashok Kumar 2,000.00
7 CLT/CHB/CLT/COCO-EX/18429 EBKG14106471 COCOGREEN UK LANKA PVT LTD Handling2 X 40' Isuru Udayanga 2025-09-17 10:03:17 1 Ashok Kumar 1,700.00
8 CLT/CHB/CLW/SH/18430 CLW/SH/143-SPARE-13 COLOMBO LOGISTICS WORLD (PVT) LTD Handling1 X 20' Ruwin Yasiru 2025-09-17 10:03:07 1 Ashok Kumar 5,000.00
9 CLT/CHB/CLW/SH/18430 CLW/SH/143-SPARE-13 COLOMBO LOGISTICS WORLD (PVT) LTD TRANSPORT CHARGES Ruwin Yasiru 2025-09-17 10:03:07 1 Ashok Kumar 5,000.00
10 CLT/CHB/CLW/SH/18430 CLW/SH/143-SPARE-13 COLOMBO LOGISTICS WORLD (PVT) LTD Under Supervision Charges Ruwin Yasiru 2025-09-17 10:03:07 1 Ashok Kumar 5,000.00
11 CLT/CHB/CLW/SH/18430 CLW/SH/143-SPARE-13 COLOMBO LOGISTICS WORLD (PVT) LTD TIDE WEIGHT CHARGES Ruwin Yasiru 2025-09-17 10:03:07 1 Ashok Kumar 750.00
12 CLT/CHB/CLT/PLX-EX/18431 6429792650 PELEMIX LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-09-17 10:03:14 1 Ashok Kumar 850.00
13 CLT/CHB/CLT/PLX-EX/18431 6429792650 PELEMIX LANKA (PVT) LTD CO CHARGES Isuru Udayanga 2025-09-17 10:03:14 1 Ashok Kumar 500.00
14 CLT/CHB/CLT/COCO-EX/18429 EBKG14106471 COCOGREEN UK LANKA PVT LTD Custom DutyCUSTOM DUTY Ashok 2025-09-17 10:03:17 1 Ashok Kumar 13,785.00
15 CLT/CHB/CLT/ML-JJ-IM/18432 259243146 Maersk Lanka (Pvt) Ltd Entry Passing1 X 40' Isuru Udayanga 2025-09-17 11:09:26 1 Ashok Kumar 500.00
16 CLT/CHB/CLT/ML-JJ-IM/18432 259243146 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-09-17 11:09:26 1 Ashok Kumar 1,250.00
17 CLT/CHB/CLT/CICT-IM-SF/18200 WRS18U70093 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED VALIVATION CHG Chandima 2025-09-17 11:09:31 2 Ashok Kumar 1,000.00
18 CLT/CHB/CLT/CICT-IM-SF/18200 WRS18U70093 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED WRONG MARK Chandima 2025-09-17 11:09:31 2 Ashok Kumar 300.00
19 CLT/CHB/CLT/CICT-IM-SF/18200 WRS18U70093 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED SALE CUTTING Chandima 2025-09-17 11:09:31 2 Ashok Kumar 300.00
20 CLT/CHB/CLT/ML-JJ-IM/18433 259243178 Maersk Lanka (Pvt) Ltd Entry Passing1 X 40' Isuru Udayanga 2025-09-17 11:09:22 1 Ashok Kumar 500.00
21 CLT/CHB/CLT/ML-JJ-IM/18433 259243178 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-09-17 11:09:22 1 Ashok Kumar 1,250.00
22 CLT/CHB/CLT/CICT-IM-SF/18154 LGZCMB25707323SZ COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED VALUVATION CHG Chandima 2025-09-17 11:10:30 3 Ashok Kumar 1,000.00
23 CLT/CHB/CLT/CICT-IM-SF/18154 LGZCMB25707323SZ COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED SALE CUTTING Chandima 2025-09-17 11:10:30 3 Ashok Kumar 300.00
24 CLT/CHB/CLT/ML-JJ-IM/18434 259243206 Maersk Lanka (Pvt) Ltd Entry Passing1 X 40' Isuru Udayanga 2025-09-17 11:31:44 1 Ashok Kumar 1,750.00
Total 70,132.00

Date - 2025-09-16

2025-09-16 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-09-17 11:09:31CLTCLT/CHB/CLT/CICT-IM-SF/18200WRS18U70093COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDSLPA SLPAAshok26,071.00
22025-09-17 11:10:30CLTCLT/CHB/CLT/CICT-IM-SF/18154LGZCMB25707323SZCOLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDSLPA SLPAAshok314,826.00
32025-09-17 10:03:17CLTCLT/CHB/CLT/COCO-EX/18429EBKG14106471COCOGREEN UK LANKA PVT LTDHandling 2 X 40'Isuru Udayanga11,700.00
42025-09-17 10:03:14CLTCLT/CHB/CLT/PLX-EX/184316429792650PELEMIX LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
52025-09-17 10:03:14CLTCLT/CHB/CLT/PLX-EX/184316429792650PELEMIX LANKA (PVT) LTDCO CHARGES Isuru Udayanga1500.00
62025-09-17 10:03:17CLTCLT/CHB/CLT/COCO-EX/18429EBKG14106471COCOGREEN UK LANKA PVT LTDCustom Duty CUSTOM DUTYAshok113,785.00
72025-09-17 11:09:26CLTCLT/CHB/CLT/ML-JJ-IM/18432259243146Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1500.00
82025-09-17 11:09:26CLTCLT/CHB/CLT/ML-JJ-IM/18432259243146Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
92025-09-17 11:09:31CLTCLT/CHB/CLT/CICT-IM-SF/18200WRS18U70093COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDVALIVATION CHG Chandima21,000.00
102025-09-17 11:09:31CLTCLT/CHB/CLT/CICT-IM-SF/18200WRS18U70093COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDWRONG MARK Chandima2300.00
112025-09-17 11:09:31CLTCLT/CHB/CLT/CICT-IM-SF/18200WRS18U70093COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDSALE CUTTING Chandima2300.00
122025-09-17 11:09:22CLTCLT/CHB/CLT/ML-JJ-IM/18433259243178Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1500.00
132025-09-17 11:09:22CLTCLT/CHB/CLT/ML-JJ-IM/18433259243178Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
142025-09-17 11:10:30CLTCLT/CHB/CLT/CICT-IM-SF/18154LGZCMB25707323SZCOLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDVALUVATION CHG Chandima31,000.00
152025-09-17 11:10:30CLTCLT/CHB/CLT/CICT-IM-SF/18154LGZCMB25707323SZCOLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDSALE CUTTING Chandima3300.00
162025-09-17 11:31:44CLTCLT/CHB/CLT/ML-JJ-IM/18434259243206Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga11,750.00
CLT Total45,882.00
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-09-17 10:03:11CLWCLT/CHB/CLW/FRT-EX/18428CLW/AXP/206ABURNENT LANKA (PVT) LTDHandling Isuru Udayanga1500.00
22025-09-17 10:03:23CLWCLT/CHB/CLW/SH/18400CLW/SH/143-SEP-25COLOMBO LOGISTICS WORLD (PVT) LTDHandling SIGN OFFRuwin Yasiru23,000.00
32025-09-17 10:03:23CLWCLT/CHB/CLW/SH/18400CLW/SH/143-SEP-25COLOMBO LOGISTICS WORLD (PVT) LTDHandling SIGN OnRuwin Yasiru23,000.00
42025-09-17 10:03:23CLWCLT/CHB/CLW/SH/18400CLW/SH/143-SEP-25COLOMBO LOGISTICS WORLD (PVT) LTDAviation Pass Ruwin Yasiru22,000.00
52025-09-17 10:03:07CLWCLT/CHB/CLW/SH/18430CLW/SH/143-SPARE-13COLOMBO LOGISTICS WORLD (PVT) LTDHandling 1 X 20'Ruwin Yasiru15,000.00
62025-09-17 10:03:07CLWCLT/CHB/CLW/SH/18430CLW/SH/143-SPARE-13COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT CHARGES Ruwin Yasiru15,000.00
72025-09-17 10:03:07CLWCLT/CHB/CLW/SH/18430CLW/SH/143-SPARE-13COLOMBO LOGISTICS WORLD (PVT) LTDUnder Supervision Charges Ruwin Yasiru15,000.00
82025-09-17 10:03:07CLWCLT/CHB/CLW/SH/18430CLW/SH/143-SPARE-13COLOMBO LOGISTICS WORLD (PVT) LTDTIDE WEIGHT CHARGES Ruwin Yasiru1750.00
CLW Total24,250.00