Advance Payment Report

Date - 2025-10-16

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2025-10-16 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/18547 CLW/OXP/2282 ACHINI TRADING COMPANY Custom DutyCUSTOM DUTY Ashok 2025-10-17 09:10:35 1 Ashok Kumar 800.00
2 CLT/CHB/CLW/FRT-EX/18547 CLW/OXP/2282 ACHINI TRADING COMPANY SLPA Isuru Udayanga 2025-10-17 09:10:35 1 Ashok Kumar 19,600.00
3 CLT/CHB/CLW/FRT-EX/18563 CLW/OXP/2285 EL TORO ROOFING PRODUCTS LIMITED Custom DutyCUSTOM DUTY Ashok 2025-10-17 09:10:48 2 Ashok Kumar 2,450.00
4 CLT/CHB/CLW/FRT-EX/18563 CLW/OXP/2285 EL TORO ROOFING PRODUCTS LIMITED SLPASLPA Ashok 2025-10-17 09:10:48 2 Ashok Kumar 39,216.00
5 CLT/CHB/CLW/RP/18493 CLW/RP/2600 PRINTXCEL (PVT) LTD SLPASLPA Ashok 2025-10-17 10:38:43 3 Ashok Kumar 26,953.00
6 CLT/CHB/CLW/SH/18507 CLW/SH/143-OCT 25 COLOMBO LOGISTICS WORLD (PVT) LTD CUSTOM OT Ruwin Yasiru 2025-10-16 12:01:08 4 Ashok Kumar 1,500.00
7 CLT/CHB/CLW/FRT-EX/18547 CLW/OXP/2282 ACHINI TRADING COMPANY HANDLING CHG Isuru Udayanga 2025-10-17 09:10:35 1 Ashok Kumar 850.00
8 CLT/CHB/CLW/FRT-EX/18547 CLW/OXP/2282 ACHINI TRADING COMPANY CO CHG Isuru Udayanga 2025-10-17 09:10:35 1 Ashok Kumar 600.00
9 CLT/CHB/CLW/FRT-EX/18563 CLW/OXP/2285 EL TORO ROOFING PRODUCTS LIMITED CO CHG Isuru Udayanga 2025-10-17 09:10:48 2 Ashok Kumar 600.00
10 CLT/CHB/CLW/RP/18493 CLW/RP/2600 PRINTXCEL (PVT) LTD CUSDEC AMENDMEND Chandima 2025-10-17 10:38:43 3 Ashok Kumar 1,250.00
11 CLT/CHB/CLW/RP/18493 CLW/RP/2600 PRINTXCEL (PVT) LTD CUSTOM OT Chandima 2025-10-17 10:38:43 3 Ashok Kumar 1,200.00
12 CLT/CHB/CLW/RP/18493 CLW/RP/2600 PRINTXCEL (PVT) LTD WRONG MARK Chandima 2025-10-17 10:38:43 3 Ashok Kumar 300.00
13 CLT/CHB/CLW/RP/18493 CLW/RP/2600 PRINTXCEL (PVT) LTD Chandima 2025-10-17 10:38:43 3 Ashok Kumar 3,000.00
14 CLT/CHB/CLW/RP/18493 CLW/RP/2600 PRINTXCEL (PVT) LTD EXPLANATION LETTER UPLOAD Chandima 2025-10-17 10:38:43 3 Ashok Kumar 500.00
15 CLT/CHB/CLW/RP/18493 CLW/RP/2600 PRINTXCEL (PVT) LTD FORKLIFT CHG Chandima 2025-10-17 10:38:43 3 Ashok Kumar 500.00
16 CLT/CHB/CLW/RP/18493 CLW/RP/2600 PRINTXCEL (PVT) LTD TRANSPORT BALANCE PORT TO ATHURUGIRIYA Chandima 2025-10-17 10:38:43 3 Ashok Kumar 6,000.00
17 CLT/CHB/CLW/SP/18598 CLW/SP/145 COLOMBO LOGISTICS WORLD (PVT) LTD HANDLING CHARGES Isuru Udayanga 2025-10-17 10:38:37 1 Ashok Kumar 1,250.00
18 CLT/CHB/CLW/FRT-IM/18546 CLW/OIM/987 ACCESS MEDICAL TRACERS PVT LTD SLPASLPA Ashok 2025-10-17 10:54:36 1 Ashok Kumar 1,858.00
19 CLT/CHB/CLW/FRT-IM/18546 CLW/OIM/987 ACCESS MEDICAL TRACERS PVT LTD ENTRY PASSING Chandima 2025-10-17 10:54:36 1 Ashok Kumar 750.00
20 CLT/CHB/CLW/FRT-IM/18546 CLW/OIM/987 ACCESS MEDICAL TRACERS PVT LTD HANDLING CHG Chandima 2025-10-17 10:54:36 1 Ashok Kumar 3,500.00
21 CLT/CHB/CLW/FRT-IM/18546 CLW/OIM/987 ACCESS MEDICAL TRACERS PVT LTD TRANSPORT CHG (PORT TO KIBULAPITIYA) Chandima 2025-10-17 10:54:36 1 Ashok Kumar 12,000.00
22 CLT/CHB/CLT/ML-CG-EX/18599 260762859 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-10-17 11:08:54 1 Ashok Kumar 850.00
23 CLT/CHB/CLT/ML-CG-EX/18599 260762859 Maersk Lanka (Pvt) Ltd Plant Quarantine under Supervison1 X 40' Isuru Udayanga 2025-10-17 11:08:54 1 Ashok Kumar 2,500.00
24 CLT/CHB/CLW/SP/18598 CLW/SP/145 COLOMBO LOGISTICS WORLD (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-10-17 11:08:46 2 Ashok Kumar 153,637.00
25 CLT/CHB/CLT/COCO-EX/18600 CMBF18040600 COCOGREEN UK LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-10-17 11:08:51 1 Ashok Kumar 850.00
26 CLT/CHB/CLW/SP/18598 CLW/SP/145 COLOMBO LOGISTICS WORLD (PVT) LTD NFE PENALTY CHARGES Isuru Udayanga 2025-10-17 11:08:46 2 Ashok Kumar 12,500.00
27 CLT/CHB/CLW/SP/18598 CLW/SP/145 COLOMBO LOGISTICS WORLD (PVT) LTD MANIFEST AMENDMENT CHARGES Isuru Udayanga 2025-10-17 11:08:46 2 Ashok Kumar 20,000.00
28 CLT/CHB/CLW/SP/18598 CLW/SP/145 COLOMBO LOGISTICS WORLD (PVT) LTD TRANSPORT CHARGESKATUNAYAKE TO COLOMBA Isuru Udayanga 2025-10-17 11:08:46 2 Ashok Kumar 6,000.00
29 CLT/CHB/CLT/COCO-EX/18601 CMBF18321800 COCOGREEN UK LANKA (PVT) LTD Handling2 X 40' Isuru Udayanga 2025-10-17 11:17:20 1 Ashok Kumar 1,700.00
30 CLT/CHB/CLT/ML-EBE-EX/18602 260538093 Maersk Lanka (Pvt) Ltd Entry Passing1 X 40' Isuru Udayanga 2025-10-17 11:46:35 1 Ashok Kumar 850.00
31 CLT/CHB/CLT/ML-EBE-EX/18603 260677269 Maersk Lanka (Pvt) Ltd Entry Passing1 X 40' Isuru Udayanga 2025-10-17 11:46:32 1 Ashok Kumar 850.00
Total 324,414.00

Date - 2025-10-16

2025-10-16 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-10-17 11:08:54CLTCLT/CHB/CLT/ML-CG-EX/18599260762859Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga1850.00
22025-10-17 11:08:54CLTCLT/CHB/CLT/ML-CG-EX/18599260762859Maersk Lanka (Pvt) LtdPlant Quarantine under Supervison 1 X 40'Isuru Udayanga12,500.00
32025-10-17 11:08:51CLTCLT/CHB/CLT/COCO-EX/18600CMBF18040600COCOGREEN UK LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
42025-10-17 11:17:20CLTCLT/CHB/CLT/COCO-EX/18601CMBF18321800COCOGREEN UK LANKA (PVT) LTDHandling 2 X 40'Isuru Udayanga11,700.00
52025-10-17 11:46:35CLTCLT/CHB/CLT/ML-EBE-EX/18602260538093Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1850.00
62025-10-17 11:46:32CLTCLT/CHB/CLT/ML-EBE-EX/18603260677269Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1850.00
CLT Total7,600.00
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-10-17 09:10:35CLWCLT/CHB/CLW/FRT-EX/18547CLW/OXP/2282ACHINI TRADING COMPANYCustom Duty CUSTOM DUTYAshok1800.00
22025-10-17 09:10:35CLWCLT/CHB/CLW/FRT-EX/18547CLW/OXP/2282ACHINI TRADING COMPANYSLPA Isuru Udayanga119,600.00
32025-10-17 09:10:48CLWCLT/CHB/CLW/FRT-EX/18563CLW/OXP/2285EL TORO ROOFING PRODUCTS LIMITEDCustom Duty CUSTOM DUTYAshok22,450.00
42025-10-17 09:10:48CLWCLT/CHB/CLW/FRT-EX/18563CLW/OXP/2285EL TORO ROOFING PRODUCTS LIMITEDSLPA SLPAAshok239,216.00
52025-10-17 10:38:43CLWCLT/CHB/CLW/RP/18493CLW/RP/2600PRINTXCEL (PVT) LTDSLPA SLPAAshok326,953.00
62025-10-16 12:01:08CLWCLT/CHB/CLW/SH/18507CLW/SH/143-OCT 25COLOMBO LOGISTICS WORLD (PVT) LTDCUSTOM OT Ruwin Yasiru41,500.00
72025-10-17 09:10:35CLWCLT/CHB/CLW/FRT-EX/18547CLW/OXP/2282ACHINI TRADING COMPANYHANDLING CHG Isuru Udayanga1850.00
82025-10-17 09:10:35CLWCLT/CHB/CLW/FRT-EX/18547CLW/OXP/2282ACHINI TRADING COMPANYCO CHG Isuru Udayanga1600.00
92025-10-17 09:10:48CLWCLT/CHB/CLW/FRT-EX/18563CLW/OXP/2285EL TORO ROOFING PRODUCTS LIMITEDCO CHG Isuru Udayanga2600.00
102025-10-17 10:38:43CLWCLT/CHB/CLW/RP/18493CLW/RP/2600PRINTXCEL (PVT) LTDCUSDEC AMENDMEND Chandima31,250.00
112025-10-17 10:38:43CLWCLT/CHB/CLW/RP/18493CLW/RP/2600PRINTXCEL (PVT) LTDCUSTOM OT Chandima31,200.00
122025-10-17 10:38:43CLWCLT/CHB/CLW/RP/18493CLW/RP/2600PRINTXCEL (PVT) LTDWRONG MARK Chandima3300.00
132025-10-17 10:38:43CLWCLT/CHB/CLW/RP/18493CLW/RP/2600PRINTXCEL (PVT) LTD Chandima33,000.00
142025-10-17 10:38:43CLWCLT/CHB/CLW/RP/18493CLW/RP/2600PRINTXCEL (PVT) LTDEXPLANATION LETTER UPLOAD Chandima3500.00
152025-10-17 10:38:43CLWCLT/CHB/CLW/RP/18493CLW/RP/2600PRINTXCEL (PVT) LTDFORKLIFT CHG Chandima3500.00
162025-10-17 10:38:43CLWCLT/CHB/CLW/RP/18493CLW/RP/2600PRINTXCEL (PVT) LTDTRANSPORT BALANCE PORT TO ATHURUGIRIYAChandima36,000.00
172025-10-17 10:38:37CLWCLT/CHB/CLW/SP/18598CLW/SP/145COLOMBO LOGISTICS WORLD (PVT) LTDHANDLING CHARGES Isuru Udayanga11,250.00
182025-10-17 10:54:36CLWCLT/CHB/CLW/FRT-IM/18546CLW/OIM/987ACCESS MEDICAL TRACERS PVT LTDSLPA SLPAAshok11,858.00
192025-10-17 10:54:36CLWCLT/CHB/CLW/FRT-IM/18546CLW/OIM/987ACCESS MEDICAL TRACERS PVT LTDENTRY PASSING Chandima1750.00
202025-10-17 10:54:36CLWCLT/CHB/CLW/FRT-IM/18546CLW/OIM/987ACCESS MEDICAL TRACERS PVT LTDHANDLING CHG Chandima13,500.00
212025-10-17 10:54:36CLWCLT/CHB/CLW/FRT-IM/18546CLW/OIM/987ACCESS MEDICAL TRACERS PVT LTDTRANSPORT CHG (PORT TO KIBULAPITIYA) Chandima112,000.00
222025-10-17 11:08:46CLWCLT/CHB/CLW/SP/18598CLW/SP/145COLOMBO LOGISTICS WORLD (PVT) LTDCustom Duty CUSTOM DUTYAshok2153,637.00
232025-10-17 11:08:46CLWCLT/CHB/CLW/SP/18598CLW/SP/145COLOMBO LOGISTICS WORLD (PVT) LTDNFE PENALTY CHARGES Isuru Udayanga212,500.00
242025-10-17 11:08:46CLWCLT/CHB/CLW/SP/18598CLW/SP/145COLOMBO LOGISTICS WORLD (PVT) LTDMANIFEST AMENDMENT CHARGES Isuru Udayanga220,000.00
252025-10-17 11:08:46CLWCLT/CHB/CLW/SP/18598CLW/SP/145COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT CHARGES KATUNAYAKE TO COLOMBAIsuru Udayanga26,000.00
CLW Total316,814.00