Advance Payment Report

Date - 2025-10-08

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2025-10-08 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLW/FRT-EX/18292 CLW/OXP/2237 LAKBIMA RICE MILLS PVT LTD Custom DutyCUSTOM DUTY Ashok 2025-10-09 11:14:36 2 Ashok Kumar 550.00
2 CLT/CHB/CLW/FRT-EX/18292 CLW/OXP/2237 LAKBIMA RICE MILLS PVT LTD SLPASLPA Ashok 2025-10-09 11:14:36 2 Ashok Kumar 6,427.00
3 CLT/CHB/CLW/WN/18483 CLW/WN/149 SRI LANKA TELECOM PLC Delivery Order Isuru Udayanga 2025-10-08 12:13:44 1 Ashok Kumar 15,127.60
4 CLT/CHB/CLT/CMA-CG-EX/18511 CBO0307624 CMA CGM LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-10-08 12:46:31 2 Ashok Kumar 21,813.00
5 CLT/CHB/CLT/CMA-CG-EX/18511 CBO0307624 CMA CGM LANKA (PVT) LTD SLPACUSTOM DUTY Ashok 2025-10-08 12:46:31 2 Ashok Kumar 29,403.00
6 CLT/CHB/CLT/PLX-EX/18529 6432216620 PELEMIX LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-10-08 12:13:47 2 Ashok Kumar 39,550.00
7 CLT/CHB/CLT/PLX-EX/18529 6432216620 PELEMIX LANKA (PVT) LTD SLPASLPA Ashok 2025-10-08 12:13:47 2 Ashok Kumar 58,804.00
8 CLT/CHB/CLW/WN/18483 CLW/WN/149 SRI LANKA TELECOM PLC HANDLING CHARGES Isuru Udayanga 2025-10-08 12:13:44 1 Ashok Kumar 1,250.00
9 CLT/CHB/CLW/WN/18483 CLW/WN/149 SRI LANKA TELECOM PLC TRANSPORT CHARGESKATUNAYAKE TO COLOMBO Isuru Udayanga 2025-10-08 12:13:44 1 Ashok Kumar 6,000.00
10 CLT/CHB/CLT/PLX-EX/18529 6432216620 PELEMIX LANKA (PVT) LTD Plant Quarantine under Supervison6 X 40' Isuru Udayanga 2025-10-08 12:13:47 2 Ashok Kumar 15,000.00
11 CLT/CHB/CLT/CMA-CG-EX/18511 CBO0307624 CMA CGM LANKA (PVT) LTD CDN Amendment Charges Isuru Udayanga 2025-10-08 12:46:31 2 Ashok Kumar 1,000.00
12 CLT/CHB/CLT/ML-TL-EX/18548 260362158 Maersk Lanka (Pvt) Ltd Handling2 X 40' Isuru Udayanga 2025-10-09 10:08:57 1 Ashok Kumar 1,700.00
13 CLT/CHB/CLT/FEL-IM/18341 3005115784 FITS EXPRESS (PVT) LTD SLPASLPA Ashok 2025-10-09 10:20:02 2 Ashok Kumar 2,689.00
14 CLT/CHB/CLT/FEL-IM/18341 3005115784 FITS EXPRESS (PVT) LTD TRANSPORT CHGPORT TO WATTALA Wasantha 2025-10-09 10:20:02 2 Ashok Kumar 5,000.00
15 CLT/CHB/CLW/SH/18549 CLW/SH/143-EX-02 COLOMBO LOGISTICS WORLD (PVT) LTD Handling Ruwin Yasiru 2025-10-09 11:03:38 1 Ashok Kumar 3,500.00
16 CLT/CHB/CLW/SH/18549 CLW/SH/143-EX-02 COLOMBO LOGISTICS WORLD (PVT) LTD Under Supervision Custom Charges Ruwin Yasiru 2025-10-09 11:03:38 1 Ashok Kumar 3,000.00
17 CLT/CHB/CLW/SH/18549 CLW/SH/143-EX-02 COLOMBO LOGISTICS WORLD (PVT) LTD TRANSPORT CHARGESUNDER SUPERVISION OFFICER Ruwin Yasiru 2025-10-09 11:03:38 1 Ashok Kumar 3,000.00
18 CLT/CHB/CLW/SH/18549 CLW/SH/143-EX-02 COLOMBO LOGISTICS WORLD (PVT) LTD CUSTOM OT Ruwin Yasiru 2025-10-09 11:03:38 1 Ashok Kumar 1,200.00
19 CLT/CHB/CLW/SH/18549 CLW/SH/143-EX-02 COLOMBO LOGISTICS WORLD (PVT) LTD TIDE WEIGHT CHARGES Ruwin Yasiru 2025-10-09 11:03:38 1 Ashok Kumar 750.00
20 CLT/CHB/CLW/FRT-EX/18292 CLW/OXP/2237 LAKBIMA RICE MILLS PVT LTD CO CHG Ashok 2025-10-09 11:14:36 2 Ashok Kumar 600.00
Total 216,363.60

Date - 2025-10-08

2025-10-08 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-10-08 12:46:31CLTCLT/CHB/CLT/CMA-CG-EX/18511CBO0307624CMA CGM LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok221,813.00
22025-10-08 12:46:31CLTCLT/CHB/CLT/CMA-CG-EX/18511CBO0307624CMA CGM LANKA (PVT) LTDSLPA CUSTOM DUTYAshok229,403.00
32025-10-08 12:13:47CLTCLT/CHB/CLT/PLX-EX/185296432216620PELEMIX LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok239,550.00
42025-10-08 12:13:47CLTCLT/CHB/CLT/PLX-EX/185296432216620PELEMIX LANKA (PVT) LTDSLPA SLPAAshok258,804.00
52025-10-08 12:13:47CLTCLT/CHB/CLT/PLX-EX/185296432216620PELEMIX LANKA (PVT) LTDPlant Quarantine under Supervison 6 X 40'Isuru Udayanga215,000.00
62025-10-08 12:46:31CLTCLT/CHB/CLT/CMA-CG-EX/18511CBO0307624CMA CGM LANKA (PVT) LTDCDN Amendment Charges Isuru Udayanga21,000.00
72025-10-09 10:08:57CLTCLT/CHB/CLT/ML-TL-EX/18548260362158Maersk Lanka (Pvt) LtdHandling 2 X 40'Isuru Udayanga11,700.00
82025-10-09 10:20:02CLTCLT/CHB/CLT/FEL-IM/183413005115784FITS EXPRESS (PVT) LTDSLPA SLPAAshok22,689.00
92025-10-09 10:20:02CLTCLT/CHB/CLT/FEL-IM/183413005115784FITS EXPRESS (PVT) LTDTRANSPORT CHG PORT TO WATTALAWasantha25,000.00
CLT Total174,959.00
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-10-09 11:14:36CLWCLT/CHB/CLW/FRT-EX/18292CLW/OXP/2237LAKBIMA RICE MILLS PVT LTDCustom Duty CUSTOM DUTYAshok2550.00
22025-10-09 11:14:36CLWCLT/CHB/CLW/FRT-EX/18292CLW/OXP/2237LAKBIMA RICE MILLS PVT LTDSLPA SLPAAshok26,427.00
32025-10-08 12:13:44CLWCLT/CHB/CLW/WN/18483CLW/WN/149SRI LANKA TELECOM PLCDelivery Order Isuru Udayanga115,127.60
42025-10-08 12:13:44CLWCLT/CHB/CLW/WN/18483CLW/WN/149SRI LANKA TELECOM PLCHANDLING CHARGES Isuru Udayanga11,250.00
52025-10-08 12:13:44CLWCLT/CHB/CLW/WN/18483CLW/WN/149SRI LANKA TELECOM PLCTRANSPORT CHARGES KATUNAYAKE TO COLOMBOIsuru Udayanga16,000.00
62025-10-09 11:03:38CLWCLT/CHB/CLW/SH/18549CLW/SH/143-EX-02COLOMBO LOGISTICS WORLD (PVT) LTDHandling Ruwin Yasiru13,500.00
72025-10-09 11:03:38CLWCLT/CHB/CLW/SH/18549CLW/SH/143-EX-02COLOMBO LOGISTICS WORLD (PVT) LTDUnder Supervision Custom Charges Ruwin Yasiru13,000.00
82025-10-09 11:03:38CLWCLT/CHB/CLW/SH/18549CLW/SH/143-EX-02COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT CHARGES UNDER SUPERVISION OFFICERRuwin Yasiru13,000.00
92025-10-09 11:03:38CLWCLT/CHB/CLW/SH/18549CLW/SH/143-EX-02COLOMBO LOGISTICS WORLD (PVT) LTDCUSTOM OT Ruwin Yasiru11,200.00
102025-10-09 11:03:38CLWCLT/CHB/CLW/SH/18549CLW/SH/143-EX-02COLOMBO LOGISTICS WORLD (PVT) LTDTIDE WEIGHT CHARGES Ruwin Yasiru1750.00
112025-10-09 11:14:36CLWCLT/CHB/CLW/FRT-EX/18292CLW/OXP/2237LAKBIMA RICE MILLS PVT LTDCO CHG Ashok2600.00
CLW Total41,404.60