Advance Payment Report

Date 2025-09-23

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2025-09-23 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 13829 CLT/CHB/CLT/TS-EX/18441 INMAA / 2025 - 13 TRINTY SHIPPING SLPASLPA Ashok 2025-09-23 13:47:15 2 Ashok Kumar 9,786.00
2 13831 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
3 13832 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
4 13833 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
5 13835 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
6 13836 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
7 13837 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
8 13838 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
9 13839 CLT/CHB/CLT/CMA-CG-EX/18451 CBO0307151 CMA CGM LANKA (PVT) LTD Handling3 X 40' Isuru Udayanga 2025-09-23 13:31:19 1 Ashok Kumar 2,550.00
10 13840 CLT/CHB/CLT/CMA-CG-EX/18451 CBO0307151 CMA CGM LANKA (PVT) LTD Plant Quarantine under Supervison3 X 40' Isuru Udayanga 2025-09-23 13:31:19 1 Ashok Kumar 7,500.00
11 13841 CLT/CHB/CLT/TS-EX/18441 INMAA / 2025 - 13 TRINTY SHIPPING BOI ENTRY PERMIT Isuru Udayanga 2025-09-23 13:47:15 2 Ashok Kumar 130.00
12 13842 CLT/CHB/CLW/FRT-IM/18423 CLW/OIM/972 ABURNENT LANKA (PVT) LTD Entry Passing1 X 40' Isuru Udayanga 2025-09-23 14:41:25 1 Ashok Kumar 500.00
13 13843 CLT/CHB/CLW/FRT-IM/18423 CLW/OIM/972 ABURNENT LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-09-23 14:41:25 1 Ashok Kumar 1,250.00
Total 47,116.00

2025-09-23 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-09-23 13:47:15CLTCLT/CHB/CLT/TS-EX/18441INMAA / 2025 - 13TRINTY SHIPPINGSLPA SLPAAshok29,786.00
22025-09-23 10:35:59CLTCLT/CHB/CLT/CFS-BN/184492025.10.01BNCOLOMBO LOGISTICS TERMINALS PVT LTDHANDLING CHG WEEK 40 Kavindu112,000.00
32025-09-23 11:55:10CLTCLT/CHB/CLT/OOCL-VT/18450OOCU7239030OOCL Lanka (Pvt} LtdHandling 4 X 40'Ruwin Yasiru1400.00
42025-09-23 11:55:10CLTCLT/CHB/CLT/OOCL-VT/18450OOCU7239030OOCL Lanka (Pvt} LtdCDN Amendment Charges 4 X 40'Ruwin Yasiru15,000.00
52025-09-23 11:55:13CLTCLT/CHB/CLT/CICT-IM-SF/18373NBSD250808050COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDEntry Passing LCLChandima11,000.00
62025-09-23 11:55:13CLTCLT/CHB/CLT/CICT-IM-SF/18373NBSD250808050COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDHandling LCLChandima13,500.00
72025-09-23 11:55:13CLTCLT/CHB/CLT/CICT-IM-SF/18373NBSD250808050COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDVALUATION CHARGES Chandima11,000.00
82025-09-23 11:55:13CLTCLT/CHB/CLT/CICT-IM-SF/18373NBSD250808050COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDTRANSPORT CHARGES PETTAH TO CICTChandima12,500.00
92025-09-23 13:31:19CLTCLT/CHB/CLT/CMA-CG-EX/18451CBO0307151CMA CGM LANKA (PVT) LTDHandling 3 X 40'Isuru Udayanga12,550.00
102025-09-23 13:31:19CLTCLT/CHB/CLT/CMA-CG-EX/18451CBO0307151CMA CGM LANKA (PVT) LTDPlant Quarantine under Supervison 3 X 40'Isuru Udayanga17,500.00
112025-09-23 13:47:15CLTCLT/CHB/CLT/TS-EX/18441INMAA / 2025 - 13TRINTY SHIPPINGBOI ENTRY PERMIT Isuru Udayanga2130.00
Total (CLT)45,366.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-09-23 14:41:25CLWCLT/CHB/CLW/FRT-IM/18423CLW/OIM/972ABURNENT LANKA (PVT) LTDEntry Passing 1 X 40'Isuru Udayanga1500.00
22025-09-23 14:41:25CLWCLT/CHB/CLW/FRT-IM/18423CLW/OIM/972ABURNENT LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga11,250.00
Total (CLW)1,750.00