Advance Payment Report

Date - 2025-09-22

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2025-09-22 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLW/FRT-EX/18404 CLW/OXP/2253 H.E. ENGINEERING (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-09-22 12:13:55 1 Ashok Kumar 800.00
2 CLT/CHB/CLW/FRT-EX/18404 CLW/OXP/2253 H.E. ENGINEERING (PVT) LTD SLPASLPA Ashok 2025-09-22 12:13:55 1 Ashok Kumar 9,785.00
3 CLT/CHB/CLW/RP/18438 CLW/RP/2591 PRINT XCEL PACKAGING (PVT) LTD Delivery OrderDO CHG Ashok 2025-09-22 14:08:51 1 Ashok Kumar 57,911.80
4 CLT/CHB/CLW/FRT-IM/18443 CLW/OIM/984 ACCESS MEDICAL TRACERS PVT LTD Entry PassingLCL Isuru Udayanga 2025-09-22 12:13:52 1 Ashok Kumar 500.00
5 CLT/CHB/CLW/FRT-IM/18443 CLW/OIM/984 ACCESS MEDICAL TRACERS PVT LTD HandlingLCL Isuru Udayanga 2025-09-22 12:13:52 1 Ashok Kumar 1,250.00
6 CLT/CHB/CLW/SH/18444 CLW/SH/143-SPARE-15 COLOMBO LOGISTICS WORLD (PVT) LTD Handling Ruwin Yasiru 2025-09-22 12:13:48 1 Ashok Kumar 3,500.00
7 CLT/CHB/CLW/SH/18444 CLW/SH/143-SPARE-15 COLOMBO LOGISTICS WORLD (PVT) LTD Under Supervision Charges Ruwin Yasiru 2025-09-22 12:13:48 1 Ashok Kumar 3,000.00
8 CLT/CHB/CLW/SH/18444 CLW/SH/143-SPARE-15 COLOMBO LOGISTICS WORLD (PVT) LTD TRANSPORT CHARGESUNDER SUPERVISION OFFICER Ruwin Yasiru 2025-09-22 12:13:48 1 Ashok Kumar 3,000.00
9 CLT/CHB/CLW/SH/18444 CLW/SH/143-SPARE-15 COLOMBO LOGISTICS WORLD (PVT) LTD CUSTOM OT Ruwin Yasiru 2025-09-22 12:13:48 1 Ashok Kumar 1,200.00
10 CLT/CHB/CLW/SH/18444 CLW/SH/143-SPARE-15 COLOMBO LOGISTICS WORLD (PVT) LTD TIDE WEIGHT CHARGES Ruwin Yasiru 2025-09-22 12:13:48 1 Ashok Kumar 750.00
11 CLT/CHB/CLW/FRT-EX/18404 CLW/OXP/2253 H.E. ENGINEERING (PVT) LTD Handling1 X 20' Isuru Udayanga 2025-09-22 12:13:55 1 Ashok Kumar 850.00
12 CLT/CHB/CLT/ML-JJ-IM/18447 259243312 Maersk Lanka (Pvt) Ltd Entry Passing1 X 40' Isuru Udayanga 2025-09-22 12:13:58 1 Ashok Kumar 500.00
13 CLT/CHB/CLT/ML-JJ-IM/18447 259243312 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-09-22 12:13:58 1 Ashok Kumar 1,250.00
14 CLT/CHB/CLT/ML-JJ-IM/18448 259243409 Maersk Lanka (Pvt) Ltd Entry Passing1 X 40' Isuru Udayanga 2025-09-22 12:21:18 1 Ashok Kumar 500.00
15 CLT/CHB/CLT/ML-JJ-IM/18448 259243409 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-09-22 12:21:18 1 Ashok Kumar 1,250.00
16 CLT/CHB/CLW/RP/18438 CLW/RP/2591 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES02X40HC Wasantha 2025-09-22 14:08:51 1 Ashok Kumar 3,000.00
17 CLT/CHB/CLW/RP/18438 CLW/RP/2591 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING CHARGES Wasantha 2025-09-22 14:08:51 1 Ashok Kumar 1,500.00
18 CLT/CHB/CLW/RP/18438 CLW/RP/2591 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES01X40HC Wasantha 2025-09-22 14:08:51 1 Ashok Kumar 15,000.00
19 CLT/CHB/CLT/CFS-BN/18449 2025.10.01BN COLOMBO LOGISTICS TERMINALS PVT LTD HANDLING CHG WEEK 40 Kavindu 2025-09-23 10:35:59 1 Ashok Kumar 12,000.00
20 CLT/CHB/CLT/OOCL-VT/18450 OOCU7239030 OOCL Lanka (Pvt} Ltd Handling4 X 40' Ruwin Yasiru 2025-09-23 11:55:10 1 Ashok Kumar 400.00
21 CLT/CHB/CLT/OOCL-VT/18450 OOCU7239030 OOCL Lanka (Pvt} Ltd CDN Amendment Charges4 X 40' Ruwin Yasiru 2025-09-23 11:55:10 1 Ashok Kumar 5,000.00
22 CLT/CHB/CLT/CICT-IM-SF/18373 NBSD250808050 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED Entry PassingLCL Chandima 2025-09-23 11:55:13 1 Ashok Kumar 1,000.00
23 CLT/CHB/CLT/CICT-IM-SF/18373 NBSD250808050 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED HandlingLCL Chandima 2025-09-23 11:55:13 1 Ashok Kumar 3,500.00
24 CLT/CHB/CLT/CICT-IM-SF/18373 NBSD250808050 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED VALUATION CHARGES Chandima 2025-09-23 11:55:13 1 Ashok Kumar 1,000.00
25 CLT/CHB/CLT/CICT-IM-SF/18373 NBSD250808050 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED TRANSPORT CHARGESPETTAH TO CICT Chandima 2025-09-23 11:55:13 1 Ashok Kumar 2,500.00
Total 130,946.80

Date - 2025-09-22

2025-09-22 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-09-22 12:13:58CLTCLT/CHB/CLT/ML-JJ-IM/18447259243312Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1500.00
22025-09-22 12:13:58CLTCLT/CHB/CLT/ML-JJ-IM/18447259243312Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
32025-09-22 12:21:18CLTCLT/CHB/CLT/ML-JJ-IM/18448259243409Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1500.00
42025-09-22 12:21:18CLTCLT/CHB/CLT/ML-JJ-IM/18448259243409Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
52025-09-23 10:35:59CLTCLT/CHB/CLT/CFS-BN/184492025.10.01BNCOLOMBO LOGISTICS TERMINALS PVT LTDHANDLING CHG WEEK 40 Kavindu112,000.00
62025-09-23 11:55:10CLTCLT/CHB/CLT/OOCL-VT/18450OOCU7239030OOCL Lanka (Pvt} LtdHandling 4 X 40'Ruwin Yasiru1400.00
72025-09-23 11:55:10CLTCLT/CHB/CLT/OOCL-VT/18450OOCU7239030OOCL Lanka (Pvt} LtdCDN Amendment Charges 4 X 40'Ruwin Yasiru15,000.00
82025-09-23 11:55:13CLTCLT/CHB/CLT/CICT-IM-SF/18373NBSD250808050COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDEntry Passing LCLChandima11,000.00
92025-09-23 11:55:13CLTCLT/CHB/CLT/CICT-IM-SF/18373NBSD250808050COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDHandling LCLChandima13,500.00
102025-09-23 11:55:13CLTCLT/CHB/CLT/CICT-IM-SF/18373NBSD250808050COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDVALUATION CHARGES Chandima11,000.00
112025-09-23 11:55:13CLTCLT/CHB/CLT/CICT-IM-SF/18373NBSD250808050COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDTRANSPORT CHARGES PETTAH TO CICTChandima12,500.00
CLT Total28,900.00
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-09-22 12:13:55CLWCLT/CHB/CLW/FRT-EX/18404CLW/OXP/2253H.E. ENGINEERING (PVT) LTDCustom Duty CUSTOM DUTYAshok1800.00
22025-09-22 12:13:55CLWCLT/CHB/CLW/FRT-EX/18404CLW/OXP/2253H.E. ENGINEERING (PVT) LTDSLPA SLPAAshok19,785.00
32025-09-22 14:08:51CLWCLT/CHB/CLW/RP/18438CLW/RP/2591PRINT XCEL PACKAGING (PVT) LTDDelivery Order DO CHGAshok157,911.80
42025-09-22 12:13:52CLWCLT/CHB/CLW/FRT-IM/18443CLW/OIM/984ACCESS MEDICAL TRACERS PVT LTDEntry Passing LCLIsuru Udayanga1500.00
52025-09-22 12:13:52CLWCLT/CHB/CLW/FRT-IM/18443CLW/OIM/984ACCESS MEDICAL TRACERS PVT LTDHandling LCLIsuru Udayanga11,250.00
62025-09-22 12:13:48CLWCLT/CHB/CLW/SH/18444CLW/SH/143-SPARE-15COLOMBO LOGISTICS WORLD (PVT) LTDHandling Ruwin Yasiru13,500.00
72025-09-22 12:13:48CLWCLT/CHB/CLW/SH/18444CLW/SH/143-SPARE-15COLOMBO LOGISTICS WORLD (PVT) LTDUnder Supervision Charges Ruwin Yasiru13,000.00
82025-09-22 12:13:48CLWCLT/CHB/CLW/SH/18444CLW/SH/143-SPARE-15COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT CHARGES UNDER SUPERVISION OFFICERRuwin Yasiru13,000.00
92025-09-22 12:13:48CLWCLT/CHB/CLW/SH/18444CLW/SH/143-SPARE-15COLOMBO LOGISTICS WORLD (PVT) LTDCUSTOM OT Ruwin Yasiru11,200.00
102025-09-22 12:13:48CLWCLT/CHB/CLW/SH/18444CLW/SH/143-SPARE-15COLOMBO LOGISTICS WORLD (PVT) LTDTIDE WEIGHT CHARGES Ruwin Yasiru1750.00
112025-09-22 12:13:55CLWCLT/CHB/CLW/FRT-EX/18404CLW/OXP/2253H.E. ENGINEERING (PVT) LTDHandling 1 X 20'Isuru Udayanga1850.00
122025-09-22 14:08:51CLWCLT/CHB/CLW/RP/18438CLW/RP/2591PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES 02X40HCWasantha13,000.00
132025-09-22 14:08:51CLWCLT/CHB/CLW/RP/18438CLW/RP/2591PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING CHARGES Wasantha11,500.00
142025-09-22 14:08:51CLWCLT/CHB/CLW/RP/18438CLW/RP/2591PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 01X40HCWasantha115,000.00
CLW Total102,046.80