Advance Payment Report

Date 2025-09-24

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2025-09-24 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 13830 CLT/CHB/CLT/ML-EBE-EX/18445 259736601 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM DUTY Ashok 2025-09-24 10:53:04 1 Ashok Kumar 23,263.00
2 13834 CLT/CHB/CLT/ML-EBE-EX/18445 259736601 Maersk Lanka (Pvt) Ltd SLPASLPA Ashok 2025-09-24 10:53:04 1 Ashok Kumar 19,595.00
3 13844 CLT/CHB/CLT/CICT-IM-SF/18373 NBSD250808050 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED SLPASLPA Ashok 2025-09-24 16:07:59 2 Ashok Kumar 4,394.00
4 13845 CLT/CHB/CLT/ML-BE-IM/18452 GOAH003279 Maersk Lanka (Pvt) Ltd Entry PassingLCL Wasantha 2025-09-24 10:08:03 1 Ashok Kumar 750.00
5 13846 CLT/CHB/CLT/ML-BE-IM/18452 GOAH003279 Maersk Lanka (Pvt) Ltd HandlingLCL Wasantha 2025-09-24 10:08:03 1 Ashok Kumar 6,000.00
6 13847 CLT/CHB/CLT/ML-BE-IM/18452 GOAH003279 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2025-09-24 10:08:03 1 Ashok Kumar 1,200.00
7 13848 CLT/CHB/CLT/ML-SI-IM/18453 GOAH003280 Maersk Lanka (Pvt) Ltd Entry PassingLCL Wasantha 2025-09-24 10:07:59 1 Ashok Kumar 750.00
8 13849 CLT/CHB/CLT/ML-SI-IM/18453 GOAH003280 Maersk Lanka (Pvt) Ltd HandlingLCL Wasantha 2025-09-24 10:07:59 1 Ashok Kumar 6,000.00
9 13850 CLT/CHB/CLT/ML-SI-IM/18453 GOAH003280 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2025-09-24 10:07:59 1 Ashok Kumar 1,200.00
10 13851 CLT/CHB/CLT/ML-OM-IM/18454 GOAH003281 Maersk Lanka (Pvt) Ltd Entry PassingLCL Wasantha 2025-09-24 10:07:56 1 Ashok Kumar 750.00
11 13852 CLT/CHB/CLT/ML-OM-IM/18454 GOAH003281 Maersk Lanka (Pvt) Ltd HandlingLCL Wasantha 2025-09-24 10:07:56 1 Ashok Kumar 6,000.00
12 13853 CLT/CHB/CLT/ML-OM-IM/18454 GOAH003281 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2025-09-24 10:07:56 1 Ashok Kumar 1,200.00
13 13855 CLT/CHB/CLT/ML-EBE-EX/18445 259736601 Maersk Lanka (Pvt) Ltd Handling2 X 40' Isuru Udayanga 2025-09-24 10:53:04 1 Ashok Kumar 1,700.00
14 13856 CLT/CHB/CLW/SH/18400 CLW/SH/143-SEP-25 COLOMBO LOGISTICS WORLD (PVT) LTD SIGN ON Ruwin Yasiru 2025-09-24 10:53:08 4 Ashok Kumar 4,800.00
15 13857 CLT/CHB/CLW/SH/18400 CLW/SH/143-SEP-25 COLOMBO LOGISTICS WORLD (PVT) LTD SIGN OFF Ruwin Yasiru 2025-09-24 10:53:08 4 Ashok Kumar 6,400.00
16 13859 CLT/CHB/CLW/FRT-EX/18460 CLW/OXP/2247 ABURNET LANKA PVT LTD Entry Passing1 X 40' Isuru Udayanga 2025-09-24 13:38:49 1 Ashok Kumar 500.00
17 13860 CLT/CHB/CLW/FRT-EX/18460 CLW/OXP/2247 ABURNET LANKA PVT LTD Handling1 X 40' Isuru Udayanga 2025-09-24 13:38:49 1 Ashok Kumar 850.00
18 13861 CLT/CHB/CLW/FRT-EX/18460 CLW/OXP/2247 ABURNET LANKA PVT LTD CO CHARGES Isuru Udayanga 2025-09-24 13:38:49 1 Ashok Kumar 600.00
19 13862 CLT/CHB/CLT/ML-JJ-IM/18461 259243495 Maersk Lanka (Pvt) Ltd Entry Passing1 X 40' Isuru Udayanga 2025-09-24 13:39:06 1 Ashok Kumar 500.00
20 13863 CLT/CHB/CLT/ML-JJ-IM/18461 259243495 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-09-24 13:39:06 1 Ashok Kumar 1,250.00
21 13864 CLT/CHB/CLT/ML-JJ-IM/18462 259243564 Maersk Lanka (Pvt) Ltd Entry Passing1 X 40' Isuru Udayanga 2025-09-24 13:39:03 1 Ashok Kumar 500.00
22 13865 CLT/CHB/CLT/ML-JJ-IM/18462 259243564 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-09-24 13:39:03 1 Ashok Kumar 1,250.00
23 13866 CLT/CHB/CLT/ML-JJ-IM/18463 259243609 Maersk Lanka (Pvt) Ltd Entry Passing1 X 40' Isuru Udayanga 2025-09-24 13:38:59 1 Ashok Kumar 500.00
24 13867 CLT/CHB/CLT/ML-JJ-IM/18463 259243609 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-09-24 13:38:59 1 Ashok Kumar 1,250.00
25 13868 CLT/CHB/CLT/ML-JJ-IM/18464 259528231 Maersk Lanka (Pvt) Ltd Entry Passing1 X 40' Isuru Udayanga 2025-09-24 13:38:55 1 Ashok Kumar 500.00
26 13869 CLT/CHB/CLT/ML-JJ-IM/18464 259528231 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-09-24 13:38:55 1 Ashok Kumar 1,250.00
27 13870 CLT/CHB/CLW/FRT-IM/18350 CLW/OIM/977 ACCESS MEDICAL TRACERS PVT LTD ENTRY PASSING Wasantha 2025-09-24 15:10:13 1 Ashok Kumar 500.00
28 13871 CLT/CHB/CLW/FRT-IM/18350 CLW/OIM/977 ACCESS MEDICAL TRACERS PVT LTD HANDLING CHG Wasantha 2025-09-24 15:10:13 1 Ashok Kumar 3,500.00
29 13872 CLT/CHB/CLW/FRT-IM/18350 CLW/OIM/977 ACCESS MEDICAL TRACERS PVT LTD TRANSPORT CHG (PORT TO KIBULAPITIYA) Wasantha 2025-09-24 15:10:13 1 Ashok Kumar 15,000.00
30 13873 CLT/CHB/CLT/CICT-IM-SF/18373 NBSD250808050 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED PANELTY CHG Chandima 2025-09-24 16:07:59 2 Ashok Kumar 1,250.00
31 13874 CLT/CHB/CLT/CICT-IM-SF/18373 NBSD250808050 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED AMENMENT CHG Chandima 2025-09-24 16:07:59 2 Ashok Kumar 500.00
32 13875 CLT/CHB/CLT/CICT-IM-SF/18373 NBSD250808050 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED BALANCE ENTRY PASSING CHG Chandima 2025-09-24 16:07:59 2 Ashok Kumar 500.00
Total 114,202.00

2025-09-24 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-09-24 10:53:04CLTCLT/CHB/CLT/ML-EBE-EX/18445259736601Maersk Lanka (Pvt) LtdCustom Duty CUSTOM DUTYAshok123,263.00
22025-09-24 10:53:04CLTCLT/CHB/CLT/ML-EBE-EX/18445259736601Maersk Lanka (Pvt) LtdSLPA SLPAAshok119,595.00
32025-09-24 16:07:59CLTCLT/CHB/CLT/CICT-IM-SF/18373NBSD250808050COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDSLPA SLPAAshok24,394.00
42025-09-24 10:08:03CLTCLT/CHB/CLT/ML-BE-IM/18452GOAH003279Maersk Lanka (Pvt) LtdEntry Passing LCLWasantha1750.00
52025-09-24 10:08:03CLTCLT/CHB/CLT/ML-BE-IM/18452GOAH003279Maersk Lanka (Pvt) LtdHandling LCLWasantha16,000.00
62025-09-24 10:08:03CLTCLT/CHB/CLT/ML-BE-IM/18452GOAH003279Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha11,200.00
72025-09-24 10:07:59CLTCLT/CHB/CLT/ML-SI-IM/18453GOAH003280Maersk Lanka (Pvt) LtdEntry Passing LCLWasantha1750.00
82025-09-24 10:07:59CLTCLT/CHB/CLT/ML-SI-IM/18453GOAH003280Maersk Lanka (Pvt) LtdHandling LCLWasantha16,000.00
92025-09-24 10:07:59CLTCLT/CHB/CLT/ML-SI-IM/18453GOAH003280Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha11,200.00
102025-09-24 10:07:56CLTCLT/CHB/CLT/ML-OM-IM/18454GOAH003281Maersk Lanka (Pvt) LtdEntry Passing LCLWasantha1750.00
112025-09-24 10:07:56CLTCLT/CHB/CLT/ML-OM-IM/18454GOAH003281Maersk Lanka (Pvt) LtdHandling LCLWasantha16,000.00
122025-09-24 10:07:56CLTCLT/CHB/CLT/ML-OM-IM/18454GOAH003281Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha11,200.00
132025-09-24 10:53:04CLTCLT/CHB/CLT/ML-EBE-EX/18445259736601Maersk Lanka (Pvt) LtdHandling 2 X 40'Isuru Udayanga11,700.00
142025-09-24 13:39:06CLTCLT/CHB/CLT/ML-JJ-IM/18461259243495Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1500.00
152025-09-24 13:39:06CLTCLT/CHB/CLT/ML-JJ-IM/18461259243495Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
162025-09-24 13:39:03CLTCLT/CHB/CLT/ML-JJ-IM/18462259243564Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1500.00
172025-09-24 13:39:03CLTCLT/CHB/CLT/ML-JJ-IM/18462259243564Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
182025-09-24 13:38:59CLTCLT/CHB/CLT/ML-JJ-IM/18463259243609Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1500.00
192025-09-24 13:38:59CLTCLT/CHB/CLT/ML-JJ-IM/18463259243609Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
202025-09-24 13:38:55CLTCLT/CHB/CLT/ML-JJ-IM/18464259528231Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1500.00
212025-09-24 13:38:55CLTCLT/CHB/CLT/ML-JJ-IM/18464259528231Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
222025-09-24 16:07:59CLTCLT/CHB/CLT/CICT-IM-SF/18373NBSD250808050COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDPANELTY CHG Chandima21,250.00
232025-09-24 16:07:59CLTCLT/CHB/CLT/CICT-IM-SF/18373NBSD250808050COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDAMENMENT CHG Chandima2500.00
242025-09-24 16:07:59CLTCLT/CHB/CLT/CICT-IM-SF/18373NBSD250808050COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDBALANCE ENTRY PASSING CHG Chandima2500.00
Total (CLT)82,052.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-09-24 10:53:08CLWCLT/CHB/CLW/SH/18400CLW/SH/143-SEP-25COLOMBO LOGISTICS WORLD (PVT) LTDSIGN ON Ruwin Yasiru44,800.00
22025-09-24 10:53:08CLWCLT/CHB/CLW/SH/18400CLW/SH/143-SEP-25COLOMBO LOGISTICS WORLD (PVT) LTDSIGN OFF Ruwin Yasiru46,400.00
32025-09-24 13:38:49CLWCLT/CHB/CLW/FRT-EX/18460CLW/OXP/2247ABURNET LANKA PVT LTDEntry Passing 1 X 40'Isuru Udayanga1500.00
42025-09-24 13:38:49CLWCLT/CHB/CLW/FRT-EX/18460CLW/OXP/2247ABURNET LANKA PVT LTDHandling 1 X 40'Isuru Udayanga1850.00
52025-09-24 13:38:49CLWCLT/CHB/CLW/FRT-EX/18460CLW/OXP/2247ABURNET LANKA PVT LTDCO CHARGES Isuru Udayanga1600.00
62025-09-24 15:10:13CLWCLT/CHB/CLW/FRT-IM/18350CLW/OIM/977ACCESS MEDICAL TRACERS PVT LTDENTRY PASSING Wasantha1500.00
72025-09-24 15:10:13CLWCLT/CHB/CLW/FRT-IM/18350CLW/OIM/977ACCESS MEDICAL TRACERS PVT LTDHANDLING CHG Wasantha13,500.00
82025-09-24 15:10:13CLWCLT/CHB/CLW/FRT-IM/18350CLW/OIM/977ACCESS MEDICAL TRACERS PVT LTDTRANSPORT CHG (PORT TO KIBULAPITIYA) Wasantha115,000.00
Total (CLW)32,150.00