Advance Payment Report

Date - 2025-09-30

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2025-09-30 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLW/SH/18481 CLW/SH/143-SPARE-17 COLOMBO LOGISTICS WORLD (PVT) LTD Custom Duty Ruwin Yasiru 2025-10-01 10:24:11 2 Ashok Kumar 250.00
2 CLT/CHB/CLW/FRT-EX/18482 CLW/OXP/2266 USWATTE GOLDEN BISCUITS (PVT) LTD Custom Duty Isuru Udayanga 2025-10-01 10:24:03 1 Ashok Kumar 550.00
3 CLT/CHB/CLW/FRT-EX/18482 CLW/OXP/2266 USWATTE GOLDEN BISCUITS (PVT) LTD SLPA Isuru Udayanga 2025-10-01 10:24:03 1 Ashok Kumar 919.00
4 CLT/CHB/CLW/RP/18495 CLW/RP/2602 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES02X40HC Wasantha 2025-09-30 12:04:34 1 Ashok Kumar 3,000.00
5 CLT/CHB/CLW/RP/18495 CLW/RP/2602 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING CHARGES Wasantha 2025-09-30 12:04:34 1 Ashok Kumar 1,500.00
6 CLT/CHB/CLW/RP/18495 CLW/RP/2602 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES01X40HC Wasantha 2025-09-30 12:04:34 1 Ashok Kumar 15,000.00
7 CLT/CHB/CLT/ML-BE-IM/18496 GOAH003313 Maersk Lanka (Pvt) Ltd Entry PassingLCL Wasantha 2025-09-30 15:35:05 1 Ashok Kumar 750.00
8 CLT/CHB/CLT/ML-BE-IM/18496 GOAH003313 Maersk Lanka (Pvt) Ltd HandlingLCL Wasantha 2025-09-30 15:35:05 1 Ashok Kumar 6,000.00
9 CLT/CHB/CLT/ML-BE-IM/18496 GOAH003313 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2025-09-30 15:35:05 1 Ashok Kumar 1,200.00
10 CLT/CHB/CLT/ML-SI-IM/18497 GOAH003314 Maersk Lanka (Pvt) Ltd Entry PassingLCL Wasantha 2025-09-30 15:35:02 1 Ashok Kumar 750.00
11 CLT/CHB/CLT/ML-SI-IM/18497 GOAH003314 Maersk Lanka (Pvt) Ltd HandlingLCL Wasantha 2025-09-30 15:35:02 1 Ashok Kumar 6,000.00
12 CLT/CHB/CLT/ML-SI-IM/18497 GOAH003314 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2025-09-30 15:35:02 1 Ashok Kumar 1,200.00
13 CLT/CHB/CLT/ML-OM-IM/18498 GOAH003315 Maersk Lanka (Pvt) Ltd Entry PassingLCL Wasantha 2025-09-30 15:34:59 1 Ashok Kumar 750.00
14 CLT/CHB/CLT/ML-OM-IM/18498 GOAH003315 Maersk Lanka (Pvt) Ltd HandlingLCL Wasantha 2025-09-30 15:34:59 1 Ashok Kumar 6,000.00
15 CLT/CHB/CLT/ML-OM-IM/18498 GOAH003315 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2025-09-30 15:34:59 1 Ashok Kumar 1,200.00
16 CLT/CHB/CLT/ML-OM-IM/18499 GOAH003316 Maersk Lanka (Pvt) Ltd Entry PassingLCL Wasantha 2025-09-30 15:34:55 1 Ashok Kumar 750.00
17 CLT/CHB/CLT/ML-OM-IM/18499 GOAH003316 Maersk Lanka (Pvt) Ltd HandlingLCL Wasantha 2025-09-30 15:34:55 1 Ashok Kumar 6,000.00
18 CLT/CHB/CLT/ML-OM-IM/18499 GOAH003316 Maersk Lanka (Pvt) Ltd CUSTOM OTLCL Wasantha 2025-09-30 15:34:55 1 Ashok Kumar 1,200.00
19 CLT/CHB/CLT/TS-EX/18500 INMAA / 2025 - 14 TRINTY SHIPPING Entry Passing1 X 20' Isuru Udayanga 2025-09-30 15:34:51 1 Ashok Kumar 500.00
20 CLT/CHB/CLT/TS-EX/18500 INMAA / 2025 - 14 TRINTY SHIPPING Handling1 X 20' Isuru Udayanga 2025-09-30 15:34:51 1 Ashok Kumar 1,250.00
21 CLT/CHB/CLW/SH/18481 CLW/SH/143-SPARE-17 COLOMBO LOGISTICS WORLD (PVT) LTD MANIFEST AMENDMENT Isuru Udayanga 2025-10-01 10:24:11 2 Ashok Kumar 15,000.00
22 CLT/CHB/CLW/SH/18481 CLW/SH/143-SPARE-17 COLOMBO LOGISTICS WORLD (PVT) LTD OthersSRILANKAN BILL Isuru Udayanga 2025-10-01 10:24:11 2 Ashok Kumar 7,840.00
23 CLT/CHB/CLW/RP/18501 CLW/RP/2603 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES01X40HC Wasantha 2025-10-01 10:24:00 1 Ashok Kumar 1,500.00
24 CLT/CHB/CLW/RP/18501 CLW/RP/2603 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING CHARGES Wasantha 2025-10-01 10:24:00 1 Ashok Kumar 1,500.00
25 CLT/CHB/CLW/RP/18501 CLW/RP/2603 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES01X40HC Wasantha 2025-10-01 10:24:00 1 Ashok Kumar 15,000.00
26 CLT/CHB/CLW/RP/18501 CLW/RP/2603 PRINT XCEL PACKAGING (PVT) LTD Delivery Order Ashok 2025-10-01 10:24:00 1 Ashok Kumar 31,305.00
27 CLT/CHB/CLT/CMA-CG-EX/18485 CBO0307330 CMA CGM LANKA (PVT) LTD CDN AMENMENT CHG (500X3) Isuru Udayanga 2025-10-01 10:24:08 2 Ashok Kumar 1,500.00
28 CLT/CHB/CLW/FRT-EX/18482 CLW/OXP/2266 USWATTE GOLDEN BISCUITS (PVT) LTD HandlingLCL Isuru Udayanga 2025-10-01 10:24:03 1 Ashok Kumar 850.00
29 CLT/CHB/CLW/FRT-EX/18482 CLW/OXP/2266 USWATTE GOLDEN BISCUITS (PVT) LTD CUSDEC AMENDMENT CHARGES Isuru Udayanga 2025-10-01 10:24:03 1 Ashok Kumar 500.00
30 CLT/CHB/CLT/ML-JJ-IM/18503 259528248 Maersk Lanka (Pvt) Ltd Entry Passing1 X 40' Isuru Udayanga 2025-10-01 11:30:15 1 Ashok Kumar 500.00
31 CLT/CHB/CLT/ML-JJ-IM/18503 259528248 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-10-01 11:30:15 1 Ashok Kumar 1,250.00
Total 131,514.00

Date - 2025-09-30

2025-09-30 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-09-30 15:35:05CLTCLT/CHB/CLT/ML-BE-IM/18496GOAH003313Maersk Lanka (Pvt) LtdEntry Passing LCLWasantha1750.00
22025-09-30 15:35:05CLTCLT/CHB/CLT/ML-BE-IM/18496GOAH003313Maersk Lanka (Pvt) LtdHandling LCLWasantha16,000.00
32025-09-30 15:35:05CLTCLT/CHB/CLT/ML-BE-IM/18496GOAH003313Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha11,200.00
42025-09-30 15:35:02CLTCLT/CHB/CLT/ML-SI-IM/18497GOAH003314Maersk Lanka (Pvt) LtdEntry Passing LCLWasantha1750.00
52025-09-30 15:35:02CLTCLT/CHB/CLT/ML-SI-IM/18497GOAH003314Maersk Lanka (Pvt) LtdHandling LCLWasantha16,000.00
62025-09-30 15:35:02CLTCLT/CHB/CLT/ML-SI-IM/18497GOAH003314Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha11,200.00
72025-09-30 15:34:59CLTCLT/CHB/CLT/ML-OM-IM/18498GOAH003315Maersk Lanka (Pvt) LtdEntry Passing LCLWasantha1750.00
82025-09-30 15:34:59CLTCLT/CHB/CLT/ML-OM-IM/18498GOAH003315Maersk Lanka (Pvt) LtdHandling LCLWasantha16,000.00
92025-09-30 15:34:59CLTCLT/CHB/CLT/ML-OM-IM/18498GOAH003315Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha11,200.00
102025-09-30 15:34:55CLTCLT/CHB/CLT/ML-OM-IM/18499GOAH003316Maersk Lanka (Pvt) LtdEntry Passing LCLWasantha1750.00
112025-09-30 15:34:55CLTCLT/CHB/CLT/ML-OM-IM/18499GOAH003316Maersk Lanka (Pvt) LtdHandling LCLWasantha16,000.00
122025-09-30 15:34:55CLTCLT/CHB/CLT/ML-OM-IM/18499GOAH003316Maersk Lanka (Pvt) LtdCUSTOM OT LCLWasantha11,200.00
132025-09-30 15:34:51CLTCLT/CHB/CLT/TS-EX/18500INMAA / 2025 - 14TRINTY SHIPPINGEntry Passing 1 X 20'Isuru Udayanga1500.00
142025-09-30 15:34:51CLTCLT/CHB/CLT/TS-EX/18500INMAA / 2025 - 14TRINTY SHIPPINGHandling 1 X 20'Isuru Udayanga11,250.00
152025-10-01 10:24:08CLTCLT/CHB/CLT/CMA-CG-EX/18485CBO0307330CMA CGM LANKA (PVT) LTDCDN AMENMENT CHG (500X3) Isuru Udayanga21,500.00
162025-10-01 11:30:15CLTCLT/CHB/CLT/ML-JJ-IM/18503259528248Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1500.00
172025-10-01 11:30:15CLTCLT/CHB/CLT/ML-JJ-IM/18503259528248Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
CLT Total36,800.00
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-10-01 10:24:11CLWCLT/CHB/CLW/SH/18481CLW/SH/143-SPARE-17COLOMBO LOGISTICS WORLD (PVT) LTDCustom Duty Ruwin Yasiru2250.00
22025-10-01 10:24:03CLWCLT/CHB/CLW/FRT-EX/18482CLW/OXP/2266USWATTE GOLDEN BISCUITS (PVT) LTDCustom Duty Isuru Udayanga1550.00
32025-10-01 10:24:03CLWCLT/CHB/CLW/FRT-EX/18482CLW/OXP/2266USWATTE GOLDEN BISCUITS (PVT) LTDSLPA Isuru Udayanga1919.00
42025-09-30 12:04:34CLWCLT/CHB/CLW/RP/18495CLW/RP/2602PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES 02X40HCWasantha13,000.00
52025-09-30 12:04:34CLWCLT/CHB/CLW/RP/18495CLW/RP/2602PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING CHARGES Wasantha11,500.00
62025-09-30 12:04:34CLWCLT/CHB/CLW/RP/18495CLW/RP/2602PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 01X40HCWasantha115,000.00
72025-10-01 10:24:11CLWCLT/CHB/CLW/SH/18481CLW/SH/143-SPARE-17COLOMBO LOGISTICS WORLD (PVT) LTDMANIFEST AMENDMENT Isuru Udayanga215,000.00
82025-10-01 10:24:11CLWCLT/CHB/CLW/SH/18481CLW/SH/143-SPARE-17COLOMBO LOGISTICS WORLD (PVT) LTDOthers SRILANKAN BILLIsuru Udayanga27,840.00
92025-10-01 10:24:00CLWCLT/CHB/CLW/RP/18501CLW/RP/2603PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES 01X40HCWasantha11,500.00
102025-10-01 10:24:00CLWCLT/CHB/CLW/RP/18501CLW/RP/2603PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING CHARGES Wasantha11,500.00
112025-10-01 10:24:00CLWCLT/CHB/CLW/RP/18501CLW/RP/2603PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 01X40HCWasantha115,000.00
122025-10-01 10:24:00CLWCLT/CHB/CLW/RP/18501CLW/RP/2603PRINT XCEL PACKAGING (PVT) LTDDelivery Order Ashok131,305.00
132025-10-01 10:24:03CLWCLT/CHB/CLW/FRT-EX/18482CLW/OXP/2266USWATTE GOLDEN BISCUITS (PVT) LTDHandling LCLIsuru Udayanga1850.00
142025-10-01 10:24:03CLWCLT/CHB/CLW/FRT-EX/18482CLW/OXP/2266USWATTE GOLDEN BISCUITS (PVT) LTDCUSDEC AMENDMENT CHARGES Isuru Udayanga1500.00
CLW Total94,714.00