Advance Payment Report

Date - 2025-10-13

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2025-10-13 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLT/ML-JJ-IM/18566 259985958 Maersk Lanka (Pvt) Ltd Entry Passing1 X 40' Isuru Udayanga 2025-10-13 12:28:39 1 Ashok Kumar 500.00
2 CLT/CHB/CLT/ML-JJ-IM/18566 259985958 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-10-13 12:28:39 1 Ashok Kumar 1,250.00
3 CLT/CHB/CLT/ML-JJ-IM/18567 259985963 Maersk Lanka (Pvt) Ltd Entry Passing1 X 40' Isuru Udayanga 2025-10-13 12:28:36 1 Ashok Kumar 500.00
4 CLT/CHB/CLT/ML-JJ-IM/18567 259985963 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-10-13 12:28:36 1 Ashok Kumar 1,250.00
5 CLT/CHB/CLT/FEL-IM/18341 3005115784 FITS EXPRESS (PVT) LTD CUSTOM OT BALANCE Wasantha 2025-10-13 13:09:44 3 Ashok Kumar 950.00
6 CLT/CHB/CLT/CMA-CG-EX/18568 CBO0307955 CMA CGM LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-10-14 11:38:30 1 Ashok Kumar 850.00
7 CLT/CHB/CLT/CMA-CG-EX/18568 CBO0307955 CMA CGM LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-10-14 11:38:30 1 Ashok Kumar 7,135.00
8 CLT/CHB/CLT/CMA-CG-EX/18568 CBO0307955 CMA CGM LANKA (PVT) LTD SLPASLPA Ashok 2025-10-14 11:38:30 1 Ashok Kumar 9,807.00
9 CLT/CHB/CLW/FRT-EX/18569 CLW/OXP/2286 EL TORO ROOFING PRODUCTS LIMITED Handling5 X 20' Isuru Udayanga 2025-10-14 11:37:55 1 Ashok Kumar 4,250.00
10 CLT/CHB/CLW/FRT-EX/18569 CLW/OXP/2286 EL TORO ROOFING PRODUCTS LIMITED CO CHARGES Isuru Udayanga 2025-10-14 11:37:55 1 Ashok Kumar 1,500.00
11 CLT/CHB/CLW/FRT-EX/18569 CLW/OXP/2286 EL TORO ROOFING PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2025-10-14 11:37:55 1 Ashok Kumar 8,000.00
12 CLT/CHB/CLT/ML-AL-IM/18571 GOAH003369 Maersk Lanka (Pvt) Ltd Entry PassingLCL Wasantha 2025-10-14 11:38:26 1 Ashok Kumar 750.00
13 CLT/CHB/CLT/ML-AL-IM/18571 GOAH003369 Maersk Lanka (Pvt) Ltd HandlingLCL Wasantha 2025-10-14 11:38:26 1 Ashok Kumar 6,000.00
14 CLT/CHB/CLT/ML-AL-IM/18571 GOAH003369 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2025-10-14 11:38:26 1 Ashok Kumar 1,200.00
15 CLT/CHB/CLT/ML-BE-IM/18572 GOAH003370 Maersk Lanka (Pvt) Ltd Entry PassingLCL Wasantha 2025-10-14 11:38:21 1 Ashok Kumar 750.00
16 CLT/CHB/CLT/ML-BE-IM/18572 GOAH003370 Maersk Lanka (Pvt) Ltd HandlingLCL Wasantha 2025-10-14 11:38:21 1 Ashok Kumar 6,000.00
17 CLT/CHB/CLT/ML-BE-IM/18572 GOAH003370 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2025-10-14 11:38:21 1 Ashok Kumar 1,200.00
18 CLT/CHB/CLT/ML-OM-IM/18573 GOAH003371 Maersk Lanka (Pvt) Ltd Entry PassingLCL Wasantha 2025-10-14 11:38:17 1 Ashok Kumar 750.00
19 CLT/CHB/CLT/ML-OM-IM/18573 GOAH003371 Maersk Lanka (Pvt) Ltd HandlingLCL Wasantha 2025-10-14 11:38:17 1 Ashok Kumar 6,000.00
20 CLT/CHB/CLT/ML-OM-IM/18573 GOAH003371 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2025-10-14 11:38:17 1 Ashok Kumar 1,200.00
21 CLT/CHB/CLT/ML-SI-IM/18574 GOAH003372 Maersk Lanka (Pvt) Ltd Entry PassingLCL Wasantha 2025-10-14 11:38:13 1 Ashok Kumar 750.00
22 CLT/CHB/CLT/ML-SI-IM/18574 GOAH003372 Maersk Lanka (Pvt) Ltd HandlingLCL Wasantha 2025-10-14 11:38:13 1 Ashok Kumar 6,000.00
23 CLT/CHB/CLT/ML-SI-IM/18574 GOAH003372 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2025-10-14 11:38:13 1 Ashok Kumar 1,200.00
24 CLT/CHB/CLT/ML-AL-IM/18575 GOAH003373 Maersk Lanka (Pvt) Ltd Entry PassingLCL Wasantha 2025-10-14 11:38:09 1 Ashok Kumar 750.00
25 CLT/CHB/CLT/ML-AL-IM/18575 GOAH003373 Maersk Lanka (Pvt) Ltd HandlingLCL Wasantha 2025-10-14 11:38:09 1 Ashok Kumar 6,000.00
26 CLT/CHB/CLT/ML-AL-IM/18575 GOAH003373 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2025-10-14 11:38:09 1 Ashok Kumar 1,200.00
27 CLT/CHB/CLT/CFS-BN/18449 2025.10.01BN COLOMBO LOGISTICS TERMINALS PVT LTD Kavindu 2025-10-14 11:38:36 4 Ashok Kumar 10,000.00
28 CLT/CHB/CLT/ML-OM-IM/18576 GOAH003374 Maersk Lanka (Pvt) Ltd Entry PassingLCL Wasantha 2025-10-14 11:38:05 1 Ashok Kumar 750.00
29 CLT/CHB/CLT/ML-OM-IM/18576 GOAH003374 Maersk Lanka (Pvt) Ltd HandlingLCL Wasantha 2025-10-14 11:38:05 1 Ashok Kumar 6,000.00
30 CLT/CHB/CLT/ML-OM-IM/18576 GOAH003374 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2025-10-14 11:38:05 1 Ashok Kumar 1,200.00
Total 93,692.00

Date - 2025-10-13

2025-10-13 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-10-13 12:28:39CLTCLT/CHB/CLT/ML-JJ-IM/18566259985958Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1500.00
22025-10-13 12:28:39CLTCLT/CHB/CLT/ML-JJ-IM/18566259985958Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
32025-10-13 12:28:36CLTCLT/CHB/CLT/ML-JJ-IM/18567259985963Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1500.00
42025-10-13 12:28:36CLTCLT/CHB/CLT/ML-JJ-IM/18567259985963Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
52025-10-13 13:09:44CLTCLT/CHB/CLT/FEL-IM/183413005115784FITS EXPRESS (PVT) LTDCUSTOM OT BALANCEWasantha3950.00
62025-10-14 11:38:30CLTCLT/CHB/CLT/CMA-CG-EX/18568CBO0307955CMA CGM LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
72025-10-14 11:38:30CLTCLT/CHB/CLT/CMA-CG-EX/18568CBO0307955CMA CGM LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok17,135.00
82025-10-14 11:38:30CLTCLT/CHB/CLT/CMA-CG-EX/18568CBO0307955CMA CGM LANKA (PVT) LTDSLPA SLPAAshok19,807.00
92025-10-14 11:38:26CLTCLT/CHB/CLT/ML-AL-IM/18571GOAH003369Maersk Lanka (Pvt) LtdEntry Passing LCLWasantha1750.00
102025-10-14 11:38:26CLTCLT/CHB/CLT/ML-AL-IM/18571GOAH003369Maersk Lanka (Pvt) LtdHandling LCLWasantha16,000.00
112025-10-14 11:38:26CLTCLT/CHB/CLT/ML-AL-IM/18571GOAH003369Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha11,200.00
122025-10-14 11:38:21CLTCLT/CHB/CLT/ML-BE-IM/18572GOAH003370Maersk Lanka (Pvt) LtdEntry Passing LCLWasantha1750.00
132025-10-14 11:38:21CLTCLT/CHB/CLT/ML-BE-IM/18572GOAH003370Maersk Lanka (Pvt) LtdHandling LCLWasantha16,000.00
142025-10-14 11:38:21CLTCLT/CHB/CLT/ML-BE-IM/18572GOAH003370Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha11,200.00
152025-10-14 11:38:17CLTCLT/CHB/CLT/ML-OM-IM/18573GOAH003371Maersk Lanka (Pvt) LtdEntry Passing LCLWasantha1750.00
162025-10-14 11:38:17CLTCLT/CHB/CLT/ML-OM-IM/18573GOAH003371Maersk Lanka (Pvt) LtdHandling LCLWasantha16,000.00
172025-10-14 11:38:17CLTCLT/CHB/CLT/ML-OM-IM/18573GOAH003371Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha11,200.00
182025-10-14 11:38:13CLTCLT/CHB/CLT/ML-SI-IM/18574GOAH003372Maersk Lanka (Pvt) LtdEntry Passing LCLWasantha1750.00
192025-10-14 11:38:13CLTCLT/CHB/CLT/ML-SI-IM/18574GOAH003372Maersk Lanka (Pvt) LtdHandling LCLWasantha16,000.00
202025-10-14 11:38:13CLTCLT/CHB/CLT/ML-SI-IM/18574GOAH003372Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha11,200.00
212025-10-14 11:38:09CLTCLT/CHB/CLT/ML-AL-IM/18575GOAH003373Maersk Lanka (Pvt) LtdEntry Passing LCLWasantha1750.00
222025-10-14 11:38:09CLTCLT/CHB/CLT/ML-AL-IM/18575GOAH003373Maersk Lanka (Pvt) LtdHandling LCLWasantha16,000.00
232025-10-14 11:38:09CLTCLT/CHB/CLT/ML-AL-IM/18575GOAH003373Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha11,200.00
242025-10-14 11:38:36CLTCLT/CHB/CLT/CFS-BN/184492025.10.01BNCOLOMBO LOGISTICS TERMINALS PVT LTD Kavindu410,000.00
252025-10-14 11:38:05CLTCLT/CHB/CLT/ML-OM-IM/18576GOAH003374Maersk Lanka (Pvt) LtdEntry Passing LCLWasantha1750.00
262025-10-14 11:38:05CLTCLT/CHB/CLT/ML-OM-IM/18576GOAH003374Maersk Lanka (Pvt) LtdHandling LCLWasantha16,000.00
272025-10-14 11:38:05CLTCLT/CHB/CLT/ML-OM-IM/18576GOAH003374Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha11,200.00
CLT Total79,942.00
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-10-14 11:37:55CLWCLT/CHB/CLW/FRT-EX/18569CLW/OXP/2286EL TORO ROOFING PRODUCTS LIMITEDHandling 5 X 20'Isuru Udayanga14,250.00
22025-10-14 11:37:55CLWCLT/CHB/CLW/FRT-EX/18569CLW/OXP/2286EL TORO ROOFING PRODUCTS LIMITEDCO CHARGES Isuru Udayanga11,500.00
32025-10-14 11:37:55CLWCLT/CHB/CLW/FRT-EX/18569CLW/OXP/2286EL TORO ROOFING PRODUCTS LIMITEDFOREIGN MINISTRY Isuru Udayanga18,000.00
CLW Total13,750.00