Advance Payment Report

Date - 2025-09-24

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2025-09-24 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/18373 NBSD250808050 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED SLPASLPA Ashok 2025-09-24 16:07:59 2 Ashok Kumar 4,394.00
2 CLT/CHB/CLW/RP/18456 CLW/RP/2594 PRINT XCEL PACKAGING (PVT) LTD Delivery OrderDO CHG Ashok 2025-09-25 10:43:25 1 Ashok Kumar 57,911.80
3 CLT/CHB/CLW/RP/18457 CLW/RP/2595 PRINT XCEL PACKAGING (PVT) LTD Delivery OrderDO CHG Ashok 2025-09-25 10:43:21 1 Ashok Kumar 57,911.80
4 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
5 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
6 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
7 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
8 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
9 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
10 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
11 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
12 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
13 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
14 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
15 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
16 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
17 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
18 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
19 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
20 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
21 CLT/CHB/CLW/SH/18465 CLW/SH/143-SPARE-16 COLOMBO LOGISTICS WORLD (PVT) LTD Handling Ruwin Yasiru 2025-09-25 10:43:17 1 Ashok Kumar 3,500.00
22 CLT/CHB/CLW/SH/18465 CLW/SH/143-SPARE-16 COLOMBO LOGISTICS WORLD (PVT) LTD TRANSPORT CHARGESUNDER SUPERVISION OFFICER Ruwin Yasiru 2025-09-25 10:43:17 1 Ashok Kumar 3,000.00
23 CLT/CHB/CLW/SH/18465 CLW/SH/143-SPARE-16 COLOMBO LOGISTICS WORLD (PVT) LTD Under Supervision Charges Ruwin Yasiru 2025-09-25 10:43:17 1 Ashok Kumar 3,000.00
24 CLT/CHB/CLW/SH/18465 CLW/SH/143-SPARE-16 COLOMBO LOGISTICS WORLD (PVT) LTD CUSTOM OT Ruwin Yasiru 2025-09-25 10:43:17 1 Ashok Kumar 1,200.00
25 CLT/CHB/CLW/SH/18465 CLW/SH/143-SPARE-16 COLOMBO LOGISTICS WORLD (PVT) LTD TIDE WEIGHT CHARGES Ruwin Yasiru 2025-09-25 10:43:17 1 Ashok Kumar 750.00
26 CLT/CHB/CLW/RP/18456 CLW/RP/2594 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES02X40HC Wasantha 2025-09-25 10:43:25 1 Ashok Kumar 3,000.00
27 CLT/CHB/CLW/RP/18456 CLW/RP/2594 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING CHARGES Wasantha 2025-09-25 10:43:25 1 Ashok Kumar 1,500.00
28 CLT/CHB/CLW/RP/18456 CLW/RP/2594 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES01X40HC Wasantha 2025-09-25 10:43:25 1 Ashok Kumar 15,000.00
29 CLT/CHB/CLW/RP/18457 CLW/RP/2595 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES02X40HC Wasantha 2025-09-25 10:43:21 1 Ashok Kumar 3,000.00
30 CLT/CHB/CLW/RP/18457 CLW/RP/2595 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING CHARGES Wasantha 2025-09-25 10:43:21 1 Ashok Kumar 1,500.00
31 CLT/CHB/CLW/RP/18457 CLW/RP/2595 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES01X40HC Wasantha 2025-09-25 10:43:21 1 Ashok Kumar 15,000.00
Total 200,867.60

Date - 2025-09-24

2025-09-24 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-09-24 16:07:59CLTCLT/CHB/CLT/CICT-IM-SF/18373NBSD250808050COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDSLPA SLPAAshok24,394.00
22025-09-24 13:39:06CLTCLT/CHB/CLT/ML-JJ-IM/18461259243495Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1500.00
32025-09-24 13:39:06CLTCLT/CHB/CLT/ML-JJ-IM/18461259243495Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
42025-09-24 13:39:03CLTCLT/CHB/CLT/ML-JJ-IM/18462259243564Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1500.00
52025-09-24 13:39:03CLTCLT/CHB/CLT/ML-JJ-IM/18462259243564Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
62025-09-24 13:38:59CLTCLT/CHB/CLT/ML-JJ-IM/18463259243609Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1500.00
72025-09-24 13:38:59CLTCLT/CHB/CLT/ML-JJ-IM/18463259243609Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
82025-09-24 13:38:55CLTCLT/CHB/CLT/ML-JJ-IM/18464259528231Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1500.00
92025-09-24 13:38:55CLTCLT/CHB/CLT/ML-JJ-IM/18464259528231Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
102025-09-24 16:07:59CLTCLT/CHB/CLT/CICT-IM-SF/18373NBSD250808050COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDPANELTY CHG Chandima21,250.00
112025-09-24 16:07:59CLTCLT/CHB/CLT/CICT-IM-SF/18373NBSD250808050COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDAMENMENT CHG Chandima2500.00
122025-09-24 16:07:59CLTCLT/CHB/CLT/CICT-IM-SF/18373NBSD250808050COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDBALANCE ENTRY PASSING CHG Chandima2500.00
CLT Total13,644.00
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-09-25 10:43:25CLWCLT/CHB/CLW/RP/18456CLW/RP/2594PRINT XCEL PACKAGING (PVT) LTDDelivery Order DO CHGAshok157,911.80
22025-09-25 10:43:21CLWCLT/CHB/CLW/RP/18457CLW/RP/2595PRINT XCEL PACKAGING (PVT) LTDDelivery Order DO CHGAshok157,911.80
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
92025-09-25 10:43:17CLWCLT/CHB/CLW/SH/18465CLW/SH/143-SPARE-16COLOMBO LOGISTICS WORLD (PVT) LTDHandling Ruwin Yasiru13,500.00
102025-09-25 10:43:17CLWCLT/CHB/CLW/SH/18465CLW/SH/143-SPARE-16COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT CHARGES UNDER SUPERVISION OFFICERRuwin Yasiru13,000.00
112025-09-25 10:43:17CLWCLT/CHB/CLW/SH/18465CLW/SH/143-SPARE-16COLOMBO LOGISTICS WORLD (PVT) LTDUnder Supervision Charges Ruwin Yasiru13,000.00
122025-09-25 10:43:17CLWCLT/CHB/CLW/SH/18465CLW/SH/143-SPARE-16COLOMBO LOGISTICS WORLD (PVT) LTDCUSTOM OT Ruwin Yasiru11,200.00
132025-09-25 10:43:17CLWCLT/CHB/CLW/SH/18465CLW/SH/143-SPARE-16COLOMBO LOGISTICS WORLD (PVT) LTDTIDE WEIGHT CHARGES Ruwin Yasiru1750.00
142025-09-25 10:43:25CLWCLT/CHB/CLW/RP/18456CLW/RP/2594PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES 02X40HCWasantha13,000.00
152025-09-25 10:43:25CLWCLT/CHB/CLW/RP/18456CLW/RP/2594PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING CHARGES Wasantha11,500.00
162025-09-25 10:43:25CLWCLT/CHB/CLW/RP/18456CLW/RP/2594PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 01X40HCWasantha115,000.00
172025-09-25 10:43:21CLWCLT/CHB/CLW/RP/18457CLW/RP/2595PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES 02X40HCWasantha13,000.00
182025-09-25 10:43:21CLWCLT/CHB/CLW/RP/18457CLW/RP/2595PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING CHARGES Wasantha11,500.00
192025-09-25 10:43:21CLWCLT/CHB/CLW/RP/18457CLW/RP/2595PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 01X40HCWasantha115,000.00
CLW Total187,223.60