Advance Payment Report

Date 2025-09-18

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2025-09-18 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 13678 CLT/CHB/CLW/FRT-EX/18406 CLW/OXP/2255 EL TORO ROOFING PRODUCTS LIMITED Custom DutyCUSTOM DUTY Ashok 2025-09-18 14:08:18 2 Ashok Kumar 800.00
2 13682 CLT/CHB/CLW/FRT-EX/18406 CLW/OXP/2255 EL TORO ROOFING PRODUCTS LIMITED SLPASLPA Ashok 2025-09-18 14:08:18 2 Ashok Kumar 9,785.00
3 13704 CLT/CHB/CLW/FRT-EX/18417 CLW/OXP/2260 EL TORO ROOFING PRODUCTS LIMITED Custom DutyCUSTOM DUTY Ashok 2025-09-18 14:08:13 2 Ashok Kumar 800.00
4 13709 CLT/CHB/CLW/FRT-EX/18417 CLW/OXP/2260 EL TORO ROOFING PRODUCTS LIMITED SLPASLPA Ashok 2025-09-18 14:08:13 2 Ashok Kumar 9,781.00
5 13768 CLT/CHB/CLT/COCO-EX/18436 CMB500035700 COCOGREEN UK LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-09-18 11:05:32 2 Ashok Kumar 18,738.00
6 13769 CLT/CHB/CLT/COCO-EX/18436 CMB500035700 COCOGREEN UK LANKA (PVT) LTD SLPASLPA Ashok 2025-09-18 11:05:32 2 Ashok Kumar 29,360.00
7 13772 CLT/CHB/CLT/COCO-EX/18436 CMB500035700 COCOGREEN UK LANKA (PVT) LTD CDN Amendment Charges Isuru Udayanga 2025-09-18 11:05:32 2 Ashok Kumar 500.00
8 13773 CLT/CHB/CLT/COCO-EX/18436 CMB500035700 COCOGREEN UK LANKA (PVT) LTD Custom Amendment Charges Isuru Udayanga 2025-09-18 11:05:32 2 Ashok Kumar 500.00
9 13775 CLT/CHB/CLW/SH/18400 CLW/SH/143-SEP-25 COLOMBO LOGISTICS WORLD (PVT) LTD SIGN ON Ruwin Yasiru 2025-09-18 12:02:32 3 Ashok Kumar 6,000.00
10 13776 CLT/CHB/CLW/SH/18400 CLW/SH/143-SEP-25 COLOMBO LOGISTICS WORLD (PVT) LTD SIGN OFF Ruwin Yasiru 2025-09-18 12:02:32 3 Ashok Kumar 6,000.00
11 13777 CLT/CHB/CLW/SH/18400 CLW/SH/143-SEP-25 COLOMBO LOGISTICS WORLD (PVT) LTD AVIATION PASS Ruwin Yasiru 2025-09-18 12:02:32 3 Ashok Kumar 3,000.00
12 13782 CLT/CHB/CLW/FRT-EX/18406 CLW/OXP/2255 EL TORO ROOFING PRODUCTS LIMITED CO CHG Isuru Udayanga 2025-09-18 14:08:18 2 Ashok Kumar 600.00
13 13783 CLT/CHB/CLW/FRT-EX/18417 CLW/OXP/2260 EL TORO ROOFING PRODUCTS LIMITED CO CHG Isuru Udayanga 2025-09-18 14:08:13 2 Ashok Kumar 600.00
14 13784 CLT/CHB/CLT/CFS-BN/18317 2025.09.01BN COLOMBO LOGISTICS TERMINALS PVT LTD HANDLING CHG WEEK 39 Kavindu 2025-09-18 14:08:21 5 Ashok Kumar 10,000.00
Total 96,464.00

2025-09-18 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-09-18 11:05:32CLTCLT/CHB/CLT/COCO-EX/18436CMB500035700COCOGREEN UK LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok218,738.00
22025-09-18 11:05:32CLTCLT/CHB/CLT/COCO-EX/18436CMB500035700COCOGREEN UK LANKA (PVT) LTDSLPA SLPAAshok229,360.00
32025-09-18 11:05:32CLTCLT/CHB/CLT/COCO-EX/18436CMB500035700COCOGREEN UK LANKA (PVT) LTDCDN Amendment Charges Isuru Udayanga2500.00
42025-09-18 11:05:32CLTCLT/CHB/CLT/COCO-EX/18436CMB500035700COCOGREEN UK LANKA (PVT) LTDCustom Amendment Charges Isuru Udayanga2500.00
52025-09-18 14:08:21CLTCLT/CHB/CLT/CFS-BN/183172025.09.01BNCOLOMBO LOGISTICS TERMINALS PVT LTDHANDLING CHG WEEK 39 Kavindu510,000.00
Total (CLT)59,098.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-09-18 14:08:18CLWCLT/CHB/CLW/FRT-EX/18406CLW/OXP/2255EL TORO ROOFING PRODUCTS LIMITEDCustom Duty CUSTOM DUTYAshok2800.00
22025-09-18 14:08:18CLWCLT/CHB/CLW/FRT-EX/18406CLW/OXP/2255EL TORO ROOFING PRODUCTS LIMITEDSLPA SLPAAshok29,785.00
32025-09-18 14:08:13CLWCLT/CHB/CLW/FRT-EX/18417CLW/OXP/2260EL TORO ROOFING PRODUCTS LIMITEDCustom Duty CUSTOM DUTYAshok2800.00
42025-09-18 14:08:13CLWCLT/CHB/CLW/FRT-EX/18417CLW/OXP/2260EL TORO ROOFING PRODUCTS LIMITEDSLPA SLPAAshok29,781.00
52025-09-18 12:02:32CLWCLT/CHB/CLW/SH/18400CLW/SH/143-SEP-25COLOMBO LOGISTICS WORLD (PVT) LTDSIGN ON Ruwin Yasiru36,000.00
62025-09-18 12:02:32CLWCLT/CHB/CLW/SH/18400CLW/SH/143-SEP-25COLOMBO LOGISTICS WORLD (PVT) LTDSIGN OFF Ruwin Yasiru36,000.00
72025-09-18 12:02:32CLWCLT/CHB/CLW/SH/18400CLW/SH/143-SEP-25COLOMBO LOGISTICS WORLD (PVT) LTDAVIATION PASS Ruwin Yasiru33,000.00
82025-09-18 14:08:18CLWCLT/CHB/CLW/FRT-EX/18406CLW/OXP/2255EL TORO ROOFING PRODUCTS LIMITEDCO CHG Isuru Udayanga2600.00
92025-09-18 14:08:13CLWCLT/CHB/CLW/FRT-EX/18417CLW/OXP/2260EL TORO ROOFING PRODUCTS LIMITEDCO CHG Isuru Udayanga2600.00
Total (CLW)37,366.00