Advance Payment Report

Date 2025-10-01

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2025-10-01 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 13986 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 13987 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 13988 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 14057 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
5 14058 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
6 14060 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
7 14061 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
8 14062 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
9 14063 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
10 14064 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
11 14065 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
12 14066 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
13 14067 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
14 14068 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 78,464.00

2025-10-01 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-10-01 10:24:08CLTCLT/CHB/CLT/CMA-CG-EX/18485CBO0307330CMA CGM LANKA (PVT) LTDCDN AMENMENT CHG (500X3) Isuru Udayanga21,500.00
22025-10-01 11:30:15CLTCLT/CHB/CLT/ML-JJ-IM/18503259528248Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1500.00
32025-10-01 11:30:15CLTCLT/CHB/CLT/ML-JJ-IM/18503259528248Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
Total (CLT)3,250.00
Date Count Company CHB Job Number Master Job Number Customer 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
42025-10-01 10:24:11CLWCLT/CHB/CLW/SH/18481CLW/SH/143-SPARE-17COLOMBO LOGISTICS WORLD (PVT) LTDMANIFEST AMENDMENT Isuru Udayanga215,000.00
52025-10-01 10:24:11CLWCLT/CHB/CLW/SH/18481CLW/SH/143-SPARE-17COLOMBO LOGISTICS WORLD (PVT) LTDOthers SRILANKAN BILLIsuru Udayanga27,840.00
62025-10-01 10:24:00CLWCLT/CHB/CLW/RP/18501CLW/RP/2603PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES 01X40HCWasantha11,500.00
72025-10-01 10:24:00CLWCLT/CHB/CLW/RP/18501CLW/RP/2603PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING CHARGES Wasantha11,500.00
82025-10-01 10:24:00CLWCLT/CHB/CLW/RP/18501CLW/RP/2603PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 01X40HCWasantha115,000.00
92025-10-01 10:24:00CLWCLT/CHB/CLW/RP/18501CLW/RP/2603PRINT XCEL PACKAGING (PVT) LTDDelivery Order Ashok131,305.00
102025-10-01 10:24:03CLWCLT/CHB/CLW/FRT-EX/18482CLW/OXP/2266USWATTE GOLDEN BISCUITS (PVT) LTDHandling LCLIsuru Udayanga1850.00
112025-10-01 10:24:03CLWCLT/CHB/CLW/FRT-EX/18482CLW/OXP/2266USWATTE GOLDEN BISCUITS (PVT) LTDCUSDEC AMENDMENT CHARGES Isuru Udayanga1500.00
Total (CLW)75,214.00