Advance Payment Report

Date 2025-10-09

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2025-10-09 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 13185 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 13186 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 14272 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
4 14288 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
5 14290 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
6 14291 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
7 14292 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
8 14293 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
9 14294 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
10 14295 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
11 14296 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
12 14298 CLT/CHB/CLW/RP/18550 CLW/RP/2614 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES Chandima 2025-10-09 12:07:46 1 Ashok Kumar 1,500.00
13 14299 CLT/CHB/CLW/RP/18550 CLW/RP/2614 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING CHARGES Chandima 2025-10-09 12:07:46 1 Ashok Kumar 1,500.00
14 14300 CLT/CHB/CLW/RP/18550 CLW/RP/2614 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES01X20GP Chandima 2025-10-09 12:07:46 1 Ashok Kumar 10,000.00
15 14301 CLT/CHB/CLT/PLX-EX/18551 062F003665 PELEMIX LANKA (PVT) LTD Handling6 X 40' Isuru Udayanga 2025-10-09 12:07:50 1 Ashok Kumar 5,100.00
16 14302 CLT/CHB/CLT/PLX-EX/18551 062F003665 PELEMIX LANKA (PVT) LTD Plant Quarantine under Supervison6 X 40' Isuru Udayanga 2025-10-09 12:07:50 1 Ashok Kumar 15,000.00
17 14303 CLT/CHB/CLT/PLX-EX/18551 062F003665 PELEMIX LANKA (PVT) LTD CO CHARGES Isuru Udayanga 2025-10-09 12:07:50 1 Ashok Kumar 500.00
18 14304 CLT/CHB/CLT/ML-TL-EX/18552 260207866 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-10-09 13:11:21 1 Ashok Kumar 850.00
Total 62,866.00

2025-10-09 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-10-09 10:08:57CLTCLT/CHB/CLT/ML-TL-EX/18548260362158Maersk Lanka (Pvt) LtdHandling 2 X 40'Isuru Udayanga11,700.00
22025-10-09 10:20:02CLTCLT/CHB/CLT/FEL-IM/183413005115784FITS EXPRESS (PVT) LTDSLPA SLPAAshok22,689.00
32025-10-09 10:20:02CLTCLT/CHB/CLT/FEL-IM/183413005115784FITS EXPRESS (PVT) LTDTRANSPORT CHG PORT TO WATTALAWasantha25,000.00
42025-10-09 12:07:50CLTCLT/CHB/CLT/PLX-EX/18551062F003665PELEMIX LANKA (PVT) LTDHandling 6 X 40'Isuru Udayanga15,100.00
52025-10-09 12:07:50CLTCLT/CHB/CLT/PLX-EX/18551062F003665PELEMIX LANKA (PVT) LTDPlant Quarantine under Supervison 6 X 40'Isuru Udayanga115,000.00
62025-10-09 12:07:50CLTCLT/CHB/CLT/PLX-EX/18551062F003665PELEMIX LANKA (PVT) LTDCO CHARGES Isuru Udayanga1500.00
72025-10-09 13:11:21CLTCLT/CHB/CLT/ML-TL-EX/18552260207866Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga1850.00
Total (CLT)30,839.00
Date Count Company CHB Job Number Master Job Number Customer 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
32025-10-09 11:03:38CLWCLT/CHB/CLW/SH/18549CLW/SH/143-EX-02COLOMBO LOGISTICS WORLD (PVT) LTDHandling Ruwin Yasiru13,500.00
42025-10-09 11:03:38CLWCLT/CHB/CLW/SH/18549CLW/SH/143-EX-02COLOMBO LOGISTICS WORLD (PVT) LTDUnder Supervision Custom Charges Ruwin Yasiru13,000.00
52025-10-09 11:03:38CLWCLT/CHB/CLW/SH/18549CLW/SH/143-EX-02COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT CHARGES UNDER SUPERVISION OFFICERRuwin Yasiru13,000.00
62025-10-09 11:03:38CLWCLT/CHB/CLW/SH/18549CLW/SH/143-EX-02COLOMBO LOGISTICS WORLD (PVT) LTDCUSTOM OT Ruwin Yasiru11,200.00
72025-10-09 11:03:38CLWCLT/CHB/CLW/SH/18549CLW/SH/143-EX-02COLOMBO LOGISTICS WORLD (PVT) LTDTIDE WEIGHT CHARGES Ruwin Yasiru1750.00
82025-10-09 11:14:36CLWCLT/CHB/CLW/FRT-EX/18292CLW/OXP/2237LAKBIMA RICE MILLS PVT LTDCO CHG Ashok2600.00
92025-10-09 12:07:46CLWCLT/CHB/CLW/RP/18550CLW/RP/2614PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES Chandima11,500.00
102025-10-09 12:07:46CLWCLT/CHB/CLW/RP/18550CLW/RP/2614PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING CHARGES Chandima11,500.00
112025-10-09 12:07:46CLWCLT/CHB/CLW/RP/18550CLW/RP/2614PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 01X20GPChandima110,000.00
Total (CLW)32,027.00