Advance Payment Report

Date - 2025-10-15

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2025-10-15 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/18556 CLW/OXP/2283 PINNACLE COMMODITIRS PVT LTD Custom DutyCUSTOM DUTY Ashok 2025-10-15 13:36:34 2 Ashok Kumar 8,116.00
2 CLT/CHB/CLW/FRT-EX/18556 CLW/OXP/2283 PINNACLE COMMODITIRS PVT LTD SLPASLPA Ashok 2025-10-15 13:36:34 2 Ashok Kumar 4,902.00
3 CLT/CHB/CLT/FEL-IM/18561 OE007736 FITS EXPRESS (PVT) LTD SLPASLPA Ashok 2025-10-16 10:48:35 1 Ashok Kumar 23,731.00
4 CLT/CHB/CLT/ML-EBE-EX/18584 260352365 Maersk Lanka (Pvt) Ltd Handling4 X 40' Isuru Udayanga 2025-10-15 12:16:44 1 Ashok Kumar 3,400.00
5 CLT/CHB/CLT/ML-EBE-EX/18584 260352365 Maersk Lanka (Pvt) Ltd Custom Duty Isuru Udayanga 2025-10-15 12:16:44 1 Ashok Kumar 45,624.00
6 CLT/CHB/CLT/ML-EBE-EX/18584 260352365 Maersk Lanka (Pvt) Ltd SLPA Isuru Udayanga 2025-10-15 12:16:44 1 Ashok Kumar 39,216.00
7 CLT/CHB/CLW/RP/18570 CLW/RP/2615 PRINT XCEL PAPER SACKS (PVT) LTD Delivery Order Ashok 2025-10-16 10:48:10 1 Ashok Kumar 96,942.91
8 CLT/CHB/CLT/ML-JJ-IM/18585 260272785 Maersk Lanka (Pvt) Ltd Entry Passing1 X 40' Isuru Udayanga 2025-10-15 12:16:38 1 Ashok Kumar 500.00
9 CLT/CHB/CLT/ML-JJ-IM/18585 260272785 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-10-15 12:16:38 1 Ashok Kumar 1,250.00
10 CLT/CHB/CLT/ML-JJ-IM/18586 259985953 Maersk Lanka (Pvt) Ltd Entry Passing1 X 40' Isuru Udayanga 2025-10-15 12:16:34 1 Ashok Kumar 500.00
11 CLT/CHB/CLT/ML-JJ-IM/18586 259985953 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-10-15 12:16:34 1 Ashok Kumar 1,250.00
12 CLT/CHB/CLT/ML-OM-IM/18580 GOAH003378 Maersk Lanka (Pvt) Ltd SLPA Wasantha 2025-10-15 12:58:11 2 Ashok Kumar 12,500.00
13 CLT/CHB/CLT/ML-SI-IM/18579 GOAH003377 Maersk Lanka (Pvt) Ltd SLPA Wasantha 2025-10-15 12:58:14 2 Ashok Kumar 12,500.00
14 CLT/CHB/CLT/ML-AL-IM/18581 GOAH003379 Maersk Lanka (Pvt) Ltd SLPA Wasantha 2025-10-15 12:58:05 2 Ashok Kumar 12,500.00
15 CLT/CHB/CLT/ML-OM-IM/18582 GOAH003380 Maersk Lanka (Pvt) Ltd SLPA Wasantha 2025-10-15 12:58:02 2 Ashok Kumar 12,500.00
16 CLT/CHB/CLT/ML-OM-IM/18578 GOAH003376 Maersk Lanka (Pvt) Ltd SLPA Wasantha 2025-10-15 12:58:18 2 Ashok Kumar 12,500.00
17 CLT/CHB/CLT/ML-AL-IM/18575 GOAH003373 Maersk Lanka (Pvt) Ltd SLPA Wasantha 2025-10-15 12:58:28 2 Ashok Kumar 12,500.00
18 CLT/CHB/CLT/ML-SI-IM/18577 GOAH003375 Maersk Lanka (Pvt) Ltd SLPA Wasantha 2025-10-15 12:58:21 2 Ashok Kumar 12,500.00
19 CLT/CHB/CLT/ML-OM-IM/18576 GOAH003374 Maersk Lanka (Pvt) Ltd SLPA Wasantha 2025-10-15 12:58:24 2 Ashok Kumar 12,500.00
20 CLT/CHB/CLT/ML-AL-IM/18571 GOAH003369 Maersk Lanka (Pvt) Ltd SLPA Wasantha 2025-10-15 12:58:45 2 Ashok Kumar 12,500.00
21 CLT/CHB/CLT/ML-SI-IM/18574 GOAH003372 Maersk Lanka (Pvt) Ltd SLPA Wasantha 2025-10-15 12:58:32 2 Ashok Kumar 12,500.00
22 CLT/CHB/CLT/ML-BE-IM/18572 GOAH003370 Maersk Lanka (Pvt) Ltd SLPA Wasantha 2025-10-15 12:58:41 2 Ashok Kumar 12,500.00
23 CLT/CHB/CLT/ML-OM-IM/18573 GOAH003371 Maersk Lanka (Pvt) Ltd SLPA Wasantha 2025-10-15 12:58:35 2 Ashok Kumar 12,500.00
24 CLT/CHB/CLW/FRT-EX/18556 CLW/OXP/2283 PINNACLE COMMODITIRS PVT LTD Health Certificate Expenses Isuru Udayanga 2025-10-15 13:36:34 2 Ashok Kumar 1,000.00
25 CLT/CHB/CLW/FRT-EX/18556 CLW/OXP/2283 PINNACLE COMMODITIRS PVT LTD Health Certificate Charges Isuru Udayanga 2025-10-15 13:36:34 2 Ashok Kumar 5,000.00
26 CLT/CHB/CLW/RP/18583 CLW/RP/2616 COMMERCIAL PRINTING AND PACKAGING PVT LTD HANDLING CHARGES01X40HC Channa 2025-10-16 10:48:07 1 Ashok Kumar 1,500.00
27 CLT/CHB/CLW/RP/18583 CLW/RP/2616 COMMERCIAL PRINTING AND PACKAGING PVT LTD ENTRY PASSING CHARGES Channa 2025-10-16 10:48:07 1 Ashok Kumar 1,500.00
28 CLT/CHB/CLW/RP/18583 CLW/RP/2616 COMMERCIAL PRINTING AND PACKAGING PVT LTD RCT CHARGES01X40HC Channa 2025-10-16 10:48:07 1 Ashok Kumar 15,000.00
29 CLT/CHB/CLT/ML-OM-IM/18589 GOAH003333 Maersk Lanka (Pvt) Ltd Entry PassingLCL Wasantha 2025-10-16 10:48:31 1 Ashok Kumar 750.00
30 CLT/CHB/CLT/ML-OM-IM/18589 GOAH003333 Maersk Lanka (Pvt) Ltd HandlingLCL Wasantha 2025-10-16 10:48:31 1 Ashok Kumar 6,000.00
31 CLT/CHB/CLT/ML-OM-IM/18589 GOAH003333 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2025-10-16 10:48:31 1 Ashok Kumar 1,200.00
32 CLT/CHB/CLT/ML-OM-IM/18590 GOAH003334 Maersk Lanka (Pvt) Ltd Entry PassingLCL Wasantha 2025-10-16 10:48:28 1 Ashok Kumar 750.00
33 CLT/CHB/CLT/ML-OM-IM/18590 GOAH003334 Maersk Lanka (Pvt) Ltd HandlingLCL Wasantha 2025-10-16 10:48:28 1 Ashok Kumar 6,000.00
34 CLT/CHB/CLT/ML-OM-IM/18590 GOAH003334 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2025-10-16 10:48:28 1 Ashok Kumar 1,200.00
35 CLT/CHB/CLT/ML-SI-IM/18591 GOAH003335 Maersk Lanka (Pvt) Ltd Entry PassingLCL Wasantha 2025-10-16 10:48:25 1 Ashok Kumar 750.00
36 CLT/CHB/CLT/ML-SI-IM/18591 GOAH003335 Maersk Lanka (Pvt) Ltd HandlingLCL Wasantha 2025-10-16 10:48:25 1 Ashok Kumar 6,000.00
37 CLT/CHB/CLT/ML-SI-IM/18591 GOAH003335 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2025-10-16 10:48:25 1 Ashok Kumar 1,200.00
38 CLT/CHB/CLT/ML-BE-IM/18592 GOAH003336 Maersk Lanka (Pvt) Ltd Entry PassingLCL Wasantha 2025-10-16 10:48:21 1 Ashok Kumar 750.00
39 CLT/CHB/CLT/ML-BE-IM/18592 GOAH003336 Maersk Lanka (Pvt) Ltd HandlingLCL Wasantha 2025-10-16 10:48:21 1 Ashok Kumar 6,000.00
40 CLT/CHB/CLT/ML-BE-IM/18592 GOAH003336 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2025-10-16 10:48:21 1 Ashok Kumar 1,200.00
41 CLT/CHB/CLT/ML-AL-IM/18593 GOAH003337 Maersk Lanka (Pvt) Ltd Entry PassingLCL Wasantha 2025-10-16 10:48:18 1 Ashok Kumar 750.00
42 CLT/CHB/CLT/ML-AL-IM/18593 GOAH003337 Maersk Lanka (Pvt) Ltd HandlingLCL Wasantha 2025-10-16 10:48:18 1 Ashok Kumar 6,000.00
43 CLT/CHB/CLT/ML-AL-IM/18593 GOAH003337 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2025-10-16 10:48:18 1 Ashok Kumar 1,200.00
44 CLT/CHB/CLT/PLX-EX/18594 130500058287 PELEMIX LANKA (PVT) LTD Handling7 X 40' Isuru Udayanga 2025-10-16 10:48:15 1 Ashok Kumar 5,950.00
45 CLT/CHB/CLT/PLX-EX/18594 130500058287 PELEMIX LANKA (PVT) LTD Plant Quarantine under Supervison7 X 40' Isuru Udayanga 2025-10-16 10:48:15 1 Ashok Kumar 17,500.00
46 CLT/CHB/CLT/PLX-EX/18594 130500058287 PELEMIX LANKA (PVT) LTD CO CHARGES Isuru Udayanga 2025-10-16 10:48:15 1 Ashok Kumar 500.00
47 CLT/CHB/CLW/RP/18570 CLW/RP/2615 PRINT XCEL PAPER SACKS (PVT) LTD HANDLING CHARGES04X40HC Channa 2025-10-16 10:48:10 1 Ashok Kumar 6,000.00
48 CLT/CHB/CLW/RP/18570 CLW/RP/2615 PRINT XCEL PAPER SACKS (PVT) LTD ENTRY PASSING CHARGES Channa 2025-10-16 10:48:10 1 Ashok Kumar 1,500.00
49 CLT/CHB/CLW/RP/18570 CLW/RP/2615 PRINT XCEL PAPER SACKS (PVT) LTD RCT CHARGES02X40HC Channa 2025-10-16 10:48:10 1 Ashok Kumar 30,000.00
50 CLT/CHB/CLT/FEL-IM/18561 OE007736 FITS EXPRESS (PVT) LTD HANDLING CHG Chandima 2025-10-16 10:48:35 1 Ashok Kumar 750.00
51 CLT/CHB/CLT/FEL-IM/18561 OE007736 FITS EXPRESS (PVT) LTD ENTRY PASSING Chandima 2025-10-16 10:48:35 1 Ashok Kumar 2,000.00
52 CLT/CHB/CLT/FEL-IM/18561 OE007736 FITS EXPRESS (PVT) LTD NFE PENELTY UPLOAD Chandima 2025-10-16 10:48:35 1 Ashok Kumar 500.00
53 CLT/CHB/CLW/SH/18507 CLW/SH/143-OCT 25 COLOMBO LOGISTICS WORLD (PVT) LTD SIGN ON Ruwin Yasiru 2025-10-16 11:48:26 3 Ashok Kumar 3,000.00
54 CLT/CHB/CLW/SH/18507 CLW/SH/143-OCT 25 COLOMBO LOGISTICS WORLD (PVT) LTD SIGN OFF Ruwin Yasiru 2025-10-16 11:48:26 3 Ashok Kumar 3,000.00
Total 509,881.91

Date - 2025-10-15

2025-10-15 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-10-16 10:48:35CLTCLT/CHB/CLT/FEL-IM/18561OE007736FITS EXPRESS (PVT) LTDSLPA SLPAAshok123,731.00
22025-10-15 12:16:44CLTCLT/CHB/CLT/ML-EBE-EX/18584260352365Maersk Lanka (Pvt) LtdHandling 4 X 40'Isuru Udayanga13,400.00
32025-10-15 12:16:44CLTCLT/CHB/CLT/ML-EBE-EX/18584260352365Maersk Lanka (Pvt) LtdCustom Duty Isuru Udayanga145,624.00
42025-10-15 12:16:44CLTCLT/CHB/CLT/ML-EBE-EX/18584260352365Maersk Lanka (Pvt) LtdSLPA Isuru Udayanga139,216.00
52025-10-15 12:16:38CLTCLT/CHB/CLT/ML-JJ-IM/18585260272785Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1500.00
62025-10-15 12:16:38CLTCLT/CHB/CLT/ML-JJ-IM/18585260272785Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
72025-10-15 12:16:34CLTCLT/CHB/CLT/ML-JJ-IM/18586259985953Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1500.00
82025-10-15 12:16:34CLTCLT/CHB/CLT/ML-JJ-IM/18586259985953Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
92025-10-15 12:58:11CLTCLT/CHB/CLT/ML-OM-IM/18580GOAH003378Maersk Lanka (Pvt) LtdSLPA Wasantha212,500.00
102025-10-15 12:58:14CLTCLT/CHB/CLT/ML-SI-IM/18579GOAH003377Maersk Lanka (Pvt) LtdSLPA Wasantha212,500.00
112025-10-15 12:58:05CLTCLT/CHB/CLT/ML-AL-IM/18581GOAH003379Maersk Lanka (Pvt) LtdSLPA Wasantha212,500.00
122025-10-15 12:58:02CLTCLT/CHB/CLT/ML-OM-IM/18582GOAH003380Maersk Lanka (Pvt) LtdSLPA Wasantha212,500.00
132025-10-15 12:58:18CLTCLT/CHB/CLT/ML-OM-IM/18578GOAH003376Maersk Lanka (Pvt) LtdSLPA Wasantha212,500.00
142025-10-15 12:58:28CLTCLT/CHB/CLT/ML-AL-IM/18575GOAH003373Maersk Lanka (Pvt) LtdSLPA Wasantha212,500.00
152025-10-15 12:58:21CLTCLT/CHB/CLT/ML-SI-IM/18577GOAH003375Maersk Lanka (Pvt) LtdSLPA Wasantha212,500.00
162025-10-15 12:58:24CLTCLT/CHB/CLT/ML-OM-IM/18576GOAH003374Maersk Lanka (Pvt) LtdSLPA Wasantha212,500.00
172025-10-15 12:58:45CLTCLT/CHB/CLT/ML-AL-IM/18571GOAH003369Maersk Lanka (Pvt) LtdSLPA Wasantha212,500.00
182025-10-15 12:58:32CLTCLT/CHB/CLT/ML-SI-IM/18574GOAH003372Maersk Lanka (Pvt) LtdSLPA Wasantha212,500.00
192025-10-15 12:58:41CLTCLT/CHB/CLT/ML-BE-IM/18572GOAH003370Maersk Lanka (Pvt) LtdSLPA Wasantha212,500.00
202025-10-15 12:58:35CLTCLT/CHB/CLT/ML-OM-IM/18573GOAH003371Maersk Lanka (Pvt) LtdSLPA Wasantha212,500.00
212025-10-16 10:48:31CLTCLT/CHB/CLT/ML-OM-IM/18589GOAH003333Maersk Lanka (Pvt) LtdEntry Passing LCLWasantha1750.00
222025-10-16 10:48:31CLTCLT/CHB/CLT/ML-OM-IM/18589GOAH003333Maersk Lanka (Pvt) LtdHandling LCLWasantha16,000.00
232025-10-16 10:48:31CLTCLT/CHB/CLT/ML-OM-IM/18589GOAH003333Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha11,200.00
242025-10-16 10:48:28CLTCLT/CHB/CLT/ML-OM-IM/18590GOAH003334Maersk Lanka (Pvt) LtdEntry Passing LCLWasantha1750.00
252025-10-16 10:48:28CLTCLT/CHB/CLT/ML-OM-IM/18590GOAH003334Maersk Lanka (Pvt) LtdHandling LCLWasantha16,000.00
262025-10-16 10:48:28CLTCLT/CHB/CLT/ML-OM-IM/18590GOAH003334Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha11,200.00
272025-10-16 10:48:25CLTCLT/CHB/CLT/ML-SI-IM/18591GOAH003335Maersk Lanka (Pvt) LtdEntry Passing LCLWasantha1750.00
282025-10-16 10:48:25CLTCLT/CHB/CLT/ML-SI-IM/18591GOAH003335Maersk Lanka (Pvt) LtdHandling LCLWasantha16,000.00
292025-10-16 10:48:25CLTCLT/CHB/CLT/ML-SI-IM/18591GOAH003335Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha11,200.00
302025-10-16 10:48:21CLTCLT/CHB/CLT/ML-BE-IM/18592GOAH003336Maersk Lanka (Pvt) LtdEntry Passing LCLWasantha1750.00
312025-10-16 10:48:21CLTCLT/CHB/CLT/ML-BE-IM/18592GOAH003336Maersk Lanka (Pvt) LtdHandling LCLWasantha16,000.00
322025-10-16 10:48:21CLTCLT/CHB/CLT/ML-BE-IM/18592GOAH003336Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha11,200.00
332025-10-16 10:48:18CLTCLT/CHB/CLT/ML-AL-IM/18593GOAH003337Maersk Lanka (Pvt) LtdEntry Passing LCLWasantha1750.00
342025-10-16 10:48:18CLTCLT/CHB/CLT/ML-AL-IM/18593GOAH003337Maersk Lanka (Pvt) LtdHandling LCLWasantha16,000.00
352025-10-16 10:48:18CLTCLT/CHB/CLT/ML-AL-IM/18593GOAH003337Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha11,200.00
362025-10-16 10:48:15CLTCLT/CHB/CLT/PLX-EX/18594130500058287PELEMIX LANKA (PVT) LTDHandling 7 X 40'Isuru Udayanga15,950.00
372025-10-16 10:48:15CLTCLT/CHB/CLT/PLX-EX/18594130500058287PELEMIX LANKA (PVT) LTDPlant Quarantine under Supervison 7 X 40'Isuru Udayanga117,500.00
382025-10-16 10:48:15CLTCLT/CHB/CLT/PLX-EX/18594130500058287PELEMIX LANKA (PVT) LTDCO CHARGES Isuru Udayanga1500.00
392025-10-16 10:48:35CLTCLT/CHB/CLT/FEL-IM/18561OE007736FITS EXPRESS (PVT) LTDHANDLING CHG Chandima1750.00
402025-10-16 10:48:35CLTCLT/CHB/CLT/FEL-IM/18561OE007736FITS EXPRESS (PVT) LTDENTRY PASSING Chandima12,000.00
412025-10-16 10:48:35CLTCLT/CHB/CLT/FEL-IM/18561OE007736FITS EXPRESS (PVT) LTDNFE PENELTY UPLOAD Chandima1500.00
CLT Total332,421.00
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-10-15 13:36:34CLWCLT/CHB/CLW/FRT-EX/18556CLW/OXP/2283PINNACLE COMMODITIRS PVT LTDCustom Duty CUSTOM DUTYAshok28,116.00
22025-10-15 13:36:34CLWCLT/CHB/CLW/FRT-EX/18556CLW/OXP/2283PINNACLE COMMODITIRS PVT LTDSLPA SLPAAshok24,902.00
32025-10-16 10:48:10CLWCLT/CHB/CLW/RP/18570CLW/RP/2615PRINT XCEL PAPER SACKS (PVT) LTDDelivery Order Ashok196,942.91
42025-10-15 13:36:34CLWCLT/CHB/CLW/FRT-EX/18556CLW/OXP/2283PINNACLE COMMODITIRS PVT LTDHealth Certificate Expenses Isuru Udayanga21,000.00
52025-10-15 13:36:34CLWCLT/CHB/CLW/FRT-EX/18556CLW/OXP/2283PINNACLE COMMODITIRS PVT LTDHealth Certificate Charges Isuru Udayanga25,000.00
62025-10-16 10:48:07CLWCLT/CHB/CLW/RP/18583CLW/RP/2616COMMERCIAL PRINTING AND PACKAGING PVT LTDHANDLING CHARGES 01X40HCChanna 11,500.00
72025-10-16 10:48:07CLWCLT/CHB/CLW/RP/18583CLW/RP/2616COMMERCIAL PRINTING AND PACKAGING PVT LTDENTRY PASSING CHARGES Channa 11,500.00
82025-10-16 10:48:07CLWCLT/CHB/CLW/RP/18583CLW/RP/2616COMMERCIAL PRINTING AND PACKAGING PVT LTDRCT CHARGES 01X40HCChanna 115,000.00
92025-10-16 10:48:10CLWCLT/CHB/CLW/RP/18570CLW/RP/2615PRINT XCEL PAPER SACKS (PVT) LTDHANDLING CHARGES 04X40HCChanna 16,000.00
102025-10-16 10:48:10CLWCLT/CHB/CLW/RP/18570CLW/RP/2615PRINT XCEL PAPER SACKS (PVT) LTDENTRY PASSING CHARGES Channa 11,500.00
112025-10-16 10:48:10CLWCLT/CHB/CLW/RP/18570CLW/RP/2615PRINT XCEL PAPER SACKS (PVT) LTDRCT CHARGES 02X40HCChanna 130,000.00
122025-10-16 11:48:26CLWCLT/CHB/CLW/SH/18507CLW/SH/143-OCT 25COLOMBO LOGISTICS WORLD (PVT) LTDSIGN ON Ruwin Yasiru33,000.00
132025-10-16 11:48:26CLWCLT/CHB/CLW/SH/18507CLW/SH/143-OCT 25COLOMBO LOGISTICS WORLD (PVT) LTDSIGN OFF Ruwin Yasiru33,000.00
CLW Total177,460.91