Advance Payment Report

Date 2025-09-29

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2025-09-29 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 13907 CLT/CHB/CLW/FRT-EX/18459 CLW/OXP/2265 ANA INTERNATIONAL Custom DutyCUSTOM DUTY Ashok 2025-09-29 12:14:28 1 Ashok Kumar 550.00
2 13908 CLT/CHB/CLW/FRT-EX/18459 CLW/OXP/2265 ANA INTERNATIONAL Custom DutyCUSTOM DUTY Ashok 2025-09-29 12:14:28 1 Ashok Kumar 550.00
3 13909 CLT/CHB/CLW/FRT-EX/18459 CLW/OXP/2265 ANA INTERNATIONAL Custom DutyCUSTOM DUTY Ashok 2025-09-29 12:14:28 1 Ashok Kumar 550.00
4 13910 CLT/CHB/CLW/FRT-EX/18459 CLW/OXP/2265 ANA INTERNATIONAL Custom DutyCUSTOM DUTY Ashok 2025-09-29 12:14:28 1 Ashok Kumar 550.00
5 13911 CLT/CHB/CLW/FRT-EX/18459 CLW/OXP/2265 ANA INTERNATIONAL Custom DutyCUSTOM DUTY Ashok 2025-09-29 12:14:28 1 Ashok Kumar 690.00
6 13923 CLT/CHB/CLW/FRT-EX/18459 CLW/OXP/2265 ANA INTERNATIONAL SLPASLPA Ashok 2025-09-29 12:14:28 1 Ashok Kumar 4,595.00
7 13924 CLT/CHB/CLW/FRT-EX/18459 CLW/OXP/2265 ANA INTERNATIONAL SLPASLPA Ashok 2025-09-29 12:14:28 1 Ashok Kumar 3,216.00
8 13925 CLT/CHB/CLW/FRT-EX/18459 CLW/OXP/2265 ANA INTERNATIONAL SLPASLPA Ashok 2025-09-29 12:14:28 1 Ashok Kumar 6,892.00
9 13926 CLT/CHB/CLW/FRT-EX/18459 CLW/OXP/2265 ANA INTERNATIONAL SLPASLPA Ashok 2025-09-29 12:14:28 1 Ashok Kumar 919.00
10 13927 CLT/CHB/CLW/FRT-EX/18459 CLW/OXP/2265 ANA INTERNATIONAL SLPASLPA Ashok 2025-09-29 12:14:28 1 Ashok Kumar 2,298.00
11 13929 CLT/CHB/CLT/RP-EX/18455 BCMBC25002082 PRINT XCEL PAPER SACKS (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-09-29 12:14:55 1 Ashok Kumar 800.00
12 13930 CLT/CHB/CLT/RP-EX/18455 BCMBC25002082 PRINT XCEL PAPER SACKS (PVT) LTD SLPASLPA Ashok 2025-09-29 12:14:55 1 Ashok Kumar 19,602.00
13 13949 CLT/CHB/CLW/SH/18465 CLW/SH/143-SPARE-16 COLOMBO LOGISTICS WORLD (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-09-29 12:15:08 2 Ashok Kumar 250.00
14 13952 CLT/CHB/CLT/COCO-EX/18475 CMBF17051700 COCOGREEN UK LANKA (PVT) LTD Custom Duty Isuru Udayanga 2025-09-29 12:14:52 1 Ashok Kumar 7,206.00
15 13953 CLT/CHB/CLT/COCO-EX/18475 CMBF17051700 COCOGREEN UK LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-09-29 12:14:52 1 Ashok Kumar 850.00
16 13954 CLT/CHB/CLT/CMA-CG-EX/18476 CBO0307364 CMA CGM LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-09-29 12:14:48 1 Ashok Kumar 850.00
17 13958 CLT/CHB/CLT/ML-JJ-IM/18477 259527991 Maersk Lanka (Pvt) Ltd Entry Passing1 X 40' Isuru Udayanga 2025-09-29 12:14:44 1 Ashok Kumar 500.00
18 13959 CLT/CHB/CLT/ML-JJ-IM/18477 259527991 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-09-29 12:14:44 1 Ashok Kumar 1,250.00
19 13960 CLT/CHB/CLT/COCO-EX/18475 CMBF17051700 COCOGREEN UK LANKA (PVT) LTD SLPA Isuru Udayanga 2025-09-29 12:14:52 1 Ashok Kumar 9,795.00
20 13961 CLT/CHB/CLT/CMA-CG-EX/18476 CBO0307364 CMA CGM LANKA (PVT) LTD Custom Duty Isuru Udayanga 2025-09-29 12:14:48 1 Ashok Kumar 7,206.00
21 13962 CLT/CHB/CLT/ML-JJ-IM/18478 259528245 Maersk Lanka (Pvt) Ltd Entry Passing1 X 40' Isuru Udayanga 2025-09-29 12:14:41 1 Ashok Kumar 500.00
22 13963 CLT/CHB/CLT/ML-JJ-IM/18478 259528245 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-09-29 12:14:41 1 Ashok Kumar 1,250.00
23 13964 CLT/CHB/CLT/ML-JJ-IM/18479 259528227 Maersk Lanka (Pvt) Ltd Entry Passing1 X 40' Isuru Udayanga 2025-09-29 12:14:38 1 Ashok Kumar 500.00
24 13965 CLT/CHB/CLT/ML-JJ-IM/18479 259528227 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-09-29 12:14:38 1 Ashok Kumar 1,250.00
25 13966 CLT/CHB/CLT/RP-EX/18455 BCMBC25002082 PRINT XCEL PAPER SACKS (PVT) LTD HANDLING CHG Isuru Udayanga 2025-09-29 12:14:55 1 Ashok Kumar 850.00
26 13967 CLT/CHB/CLT/RP-EX/18455 BCMBC25002082 PRINT XCEL PAPER SACKS (PVT) LTD TIEP CANCELLATION Isuru Udayanga 2025-09-29 12:14:55 1 Ashok Kumar 1,000.00
27 13968 CLT/CHB/CLT/CMA-CG-EX/18476 CBO0307364 CMA CGM LANKA (PVT) LTD SLPA Isuru Udayanga 2025-09-29 12:14:48 1 Ashok Kumar 9,796.00
28 13969 CLT/CHB/CLT/ML-JJ-IM/18480 259528240 Maersk Lanka (Pvt) Ltd Entry Passing1 X 40' Isuru Udayanga 2025-09-29 12:14:32 1 Ashok Kumar 500.00
29 13970 CLT/CHB/CLT/ML-JJ-IM/18480 259528240 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-09-29 12:14:32 1 Ashok Kumar 1,250.00
30 13971 CLT/CHB/CLW/SH/18465 CLW/SH/143-SPARE-16 COLOMBO LOGISTICS WORLD (PVT) LTD MANIFEST AMENDMENT CHARGES Ruwin Yasiru 2025-09-29 12:15:08 2 Ashok Kumar 15,000.00
31 13972 CLT/CHB/CLW/FRT-EX/18459 CLW/OXP/2265 ANA INTERNATIONAL HANDLING CHG (1X20) & (1X40) Isuru Udayanga 2025-09-29 12:14:28 1 Ashok Kumar 1,700.00
32 13973 CLT/CHB/CLW/FRT-EX/18459 CLW/OXP/2265 ANA INTERNATIONAL ENTRY PASSING (05 CUSDEC) Isuru Udayanga 2025-09-29 12:14:28 1 Ashok Kumar 5,500.00
33 13974 CLT/CHB/CLT/COCO-EX/18475 CMBF17051700 COCOGREEN UK LANKA (PVT) LTD HANDLING CHG 1X40 Isuru Udayanga 2025-09-29 12:14:52 1 Ashok Kumar 850.00
34 13975 CLT/CHB/CLT/ML-JJ-IM/18477 259527991 Maersk Lanka (Pvt) Ltd Custom Duty Isuru Udayanga 2025-09-29 12:14:44 1 Ashok Kumar 1,700.00
35 13976 CLT/CHB/CLT/CFS-BN/18449 2025.10.01BN COLOMBO LOGISTICS TERMINALS PVT LTD HANDLING CHG WEEK 41 Kavindu 2025-09-29 12:15:13 2 Ashok Kumar 10,000.00
36 13977 CLT/CHB/CLW/FRT-EX/18459 CLW/OXP/2265 ANA INTERNATIONAL CDN Amendment Charges Isuru Udayanga 2025-09-29 12:14:28 1 Ashok Kumar 1,000.00
37 13978 CLT/CHB/CLW/SH/18481 CLW/SH/143-SPARE-17 COLOMBO LOGISTICS WORLD (PVT) LTD Handling Ruwin Yasiru 2025-09-29 12:14:25 1 Ashok Kumar 3,500.00
38 13979 CLT/CHB/CLW/SH/18481 CLW/SH/143-SPARE-17 COLOMBO LOGISTICS WORLD (PVT) LTD Under Supervision Charges Ruwin Yasiru 2025-09-29 12:14:25 1 Ashok Kumar 3,000.00
39 13980 CLT/CHB/CLW/SH/18481 CLW/SH/143-SPARE-17 COLOMBO LOGISTICS WORLD (PVT) LTD TRANSPORT CHARGESUNDER SUPERVISION OFFICER Ruwin Yasiru 2025-09-29 12:14:25 1 Ashok Kumar 3,000.00
40 13981 CLT/CHB/CLW/SH/18481 CLW/SH/143-SPARE-17 COLOMBO LOGISTICS WORLD (PVT) LTD TIDE WEIGHT CHARGES Ruwin Yasiru 2025-09-29 12:14:25 1 Ashok Kumar 750.00
41 13982 CLT/CHB/CLW/SH/18481 CLW/SH/143-SPARE-17 COLOMBO LOGISTICS WORLD (PVT) LTD CUSTOM OT Ruwin Yasiru 2025-09-29 12:14:25 1 Ashok Kumar 1,200.00
42 13983 CLT/CHB/CLT/ML-JJ-IM/18478 259528245 Maersk Lanka (Pvt) Ltd Custom Duty Isuru Udayanga 2025-09-29 12:14:41 1 Ashok Kumar 1,700.00
Total 134,915.00

2025-09-29 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-09-29 12:14:55CLTCLT/CHB/CLT/RP-EX/18455BCMBC25002082PRINT XCEL PAPER SACKS (PVT) LTDCustom Duty CUSTOM DUTYAshok1800.00
22025-09-29 12:14:55CLTCLT/CHB/CLT/RP-EX/18455BCMBC25002082PRINT XCEL PAPER SACKS (PVT) LTDSLPA SLPAAshok119,602.00
32025-09-29 12:14:52CLTCLT/CHB/CLT/COCO-EX/18475CMBF17051700COCOGREEN UK LANKA (PVT) LTDCustom Duty Isuru Udayanga17,206.00
42025-09-29 12:14:52CLTCLT/CHB/CLT/COCO-EX/18475CMBF17051700COCOGREEN UK LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
52025-09-29 12:14:48CLTCLT/CHB/CLT/CMA-CG-EX/18476CBO0307364CMA CGM LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
62025-09-29 12:14:44CLTCLT/CHB/CLT/ML-JJ-IM/18477259527991Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1500.00
72025-09-29 12:14:44CLTCLT/CHB/CLT/ML-JJ-IM/18477259527991Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
82025-09-29 12:14:52CLTCLT/CHB/CLT/COCO-EX/18475CMBF17051700COCOGREEN UK LANKA (PVT) LTDSLPA Isuru Udayanga19,795.00
92025-09-29 12:14:48CLTCLT/CHB/CLT/CMA-CG-EX/18476CBO0307364CMA CGM LANKA (PVT) LTDCustom Duty Isuru Udayanga17,206.00
102025-09-29 12:14:41CLTCLT/CHB/CLT/ML-JJ-IM/18478259528245Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1500.00
112025-09-29 12:14:41CLTCLT/CHB/CLT/ML-JJ-IM/18478259528245Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
122025-09-29 12:14:38CLTCLT/CHB/CLT/ML-JJ-IM/18479259528227Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1500.00
132025-09-29 12:14:38CLTCLT/CHB/CLT/ML-JJ-IM/18479259528227Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
142025-09-29 12:14:55CLTCLT/CHB/CLT/RP-EX/18455BCMBC25002082PRINT XCEL PAPER SACKS (PVT) LTDHANDLING CHG Isuru Udayanga1850.00
152025-09-29 12:14:55CLTCLT/CHB/CLT/RP-EX/18455BCMBC25002082PRINT XCEL PAPER SACKS (PVT) LTDTIEP CANCELLATION Isuru Udayanga11,000.00
162025-09-29 12:14:48CLTCLT/CHB/CLT/CMA-CG-EX/18476CBO0307364CMA CGM LANKA (PVT) LTDSLPA Isuru Udayanga19,796.00
172025-09-29 12:14:32CLTCLT/CHB/CLT/ML-JJ-IM/18480259528240Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1500.00
182025-09-29 12:14:32CLTCLT/CHB/CLT/ML-JJ-IM/18480259528240Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
192025-09-29 12:14:52CLTCLT/CHB/CLT/COCO-EX/18475CMBF17051700COCOGREEN UK LANKA (PVT) LTDHANDLING CHG 1X40 Isuru Udayanga1850.00
202025-09-29 12:14:44CLTCLT/CHB/CLT/ML-JJ-IM/18477259527991Maersk Lanka (Pvt) LtdCustom Duty Isuru Udayanga11,700.00
212025-09-29 12:15:13CLTCLT/CHB/CLT/CFS-BN/184492025.10.01BNCOLOMBO LOGISTICS TERMINALS PVT LTDHANDLING CHG WEEK 41 Kavindu210,000.00
222025-09-29 12:14:41CLTCLT/CHB/CLT/ML-JJ-IM/18478259528245Maersk Lanka (Pvt) LtdCustom Duty Isuru Udayanga11,700.00
Total (CLT)79,205.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-09-29 12:14:28CLWCLT/CHB/CLW/FRT-EX/18459CLW/OXP/2265ANA INTERNATIONALCustom Duty CUSTOM DUTYAshok12,890.00
22025-09-29 12:14:28CLWCLT/CHB/CLW/FRT-EX/18459CLW/OXP/2265ANA INTERNATIONALSLPA SLPAAshok117,920.00
32025-09-29 12:15:08CLWCLT/CHB/CLW/SH/18465CLW/SH/143-SPARE-16COLOMBO LOGISTICS WORLD (PVT) LTDCustom Duty CUSTOM DUTYAshok2250.00
42025-09-29 12:15:08CLWCLT/CHB/CLW/SH/18465CLW/SH/143-SPARE-16COLOMBO LOGISTICS WORLD (PVT) LTDMANIFEST AMENDMENT CHARGES Ruwin Yasiru215,000.00
52025-09-29 12:14:28CLWCLT/CHB/CLW/FRT-EX/18459CLW/OXP/2265ANA INTERNATIONALHANDLING CHG (1X20) & (1X40) Isuru Udayanga11,700.00
62025-09-29 12:14:28CLWCLT/CHB/CLW/FRT-EX/18459CLW/OXP/2265ANA INTERNATIONALENTRY PASSING (05 CUSDEC) Isuru Udayanga15,500.00
72025-09-29 12:14:28CLWCLT/CHB/CLW/FRT-EX/18459CLW/OXP/2265ANA INTERNATIONALCDN Amendment Charges Isuru Udayanga11,000.00
82025-09-29 12:14:25CLWCLT/CHB/CLW/SH/18481CLW/SH/143-SPARE-17COLOMBO LOGISTICS WORLD (PVT) LTDHandling Ruwin Yasiru13,500.00
92025-09-29 12:14:25CLWCLT/CHB/CLW/SH/18481CLW/SH/143-SPARE-17COLOMBO LOGISTICS WORLD (PVT) LTDUnder Supervision Charges Ruwin Yasiru13,000.00
102025-09-29 12:14:25CLWCLT/CHB/CLW/SH/18481CLW/SH/143-SPARE-17COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT CHARGES UNDER SUPERVISION OFFICERRuwin Yasiru13,000.00
112025-09-29 12:14:25CLWCLT/CHB/CLW/SH/18481CLW/SH/143-SPARE-17COLOMBO LOGISTICS WORLD (PVT) LTDTIDE WEIGHT CHARGES Ruwin Yasiru1750.00
122025-09-29 12:14:25CLWCLT/CHB/CLW/SH/18481CLW/SH/143-SPARE-17COLOMBO LOGISTICS WORLD (PVT) LTDCUSTOM OT Ruwin Yasiru11,200.00
Total (CLW)55,710.00