Advance Payment Report

Date 2025-10-22

Back

2025-10-22 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 14590 CLT/CHB/CLW/SH/18608 CLW/SH/143-SPARE-21 COLOMBO LOGISTICS WORLD (PVT) LTD SLPASLPA Ashok 2025-10-22 11:06:28 3 Ashok Kumar 250.00
2 14675 CLT/CHB/CLT/COCO-EX/18632 EBKG14596407 COCOGREEN UK LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-10-22 11:06:24 1 Ashok Kumar 850.00
3 14676 CLT/CHB/CLT/COCO-EX/18633 EBKG14596330 COCOGREEN UK LANKA (PVT) LTD Handling2 X 40' Isuru Udayanga 2025-10-22 11:06:21 1 Ashok Kumar 1,700.00
4 14677 CLT/CHB/CLT/ML-CG-EX/18634 260931696 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-10-22 11:06:18 1 Ashok Kumar 850.00
5 14678 CLT/CHB/CLT/ML-SI-IM/18635 GOAH003405 Maersk Lanka (Pvt) Ltd Entry PassingLCL Wasantha 2025-10-22 11:06:34 1 Ashok Kumar 750.00
6 14679 CLT/CHB/CLT/ML-SI-IM/18635 GOAH003405 Maersk Lanka (Pvt) Ltd HandlingLCL Wasantha 2025-10-22 11:06:34 1 Ashok Kumar 6,000.00
7 14680 CLT/CHB/CLT/ML-SI-IM/18635 GOAH003405 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2025-10-22 11:06:34 1 Ashok Kumar 1,200.00
8 14681 CLT/CHB/CLT/COCO-EX/18632 EBKG14596407 COCOGREEN UK LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-10-22 11:06:24 1 Ashok Kumar 6,920.00
9 14682 CLT/CHB/CLT/ML-OM-IM/18636 GOAH003406 Maersk Lanka (Pvt) Ltd Entry PassingLCL Wasantha 2025-10-22 11:06:16 1 Ashok Kumar 750.00
10 14683 CLT/CHB/CLT/ML-OM-IM/18636 GOAH003406 Maersk Lanka (Pvt) Ltd HandlingLCL Wasantha 2025-10-22 11:06:16 1 Ashok Kumar 6,000.00
11 14684 CLT/CHB/CLT/ML-OM-IM/18636 GOAH003406 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2025-10-22 11:06:16 1 Ashok Kumar 1,200.00
12 14685 CLT/CHB/CLT/COCO-EX/18633 EBKG14596330 COCOGREEN UK LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-10-22 11:06:21 1 Ashok Kumar 13,590.00
13 14686 CLT/CHB/CLT/COCO-EX/18632 EBKG14596407 COCOGREEN UK LANKA (PVT) LTD SLPASLPA Ashok 2025-10-22 11:06:24 1 Ashok Kumar 9,816.00
14 14687 CLT/CHB/CLT/COCO-EX/18633 EBKG14596330 COCOGREEN UK LANKA (PVT) LTD SLPASLPA Ashok 2025-10-22 11:06:21 1 Ashok Kumar 19,631.00
15 14688 CLT/CHB/CLT/ML-CG-EX/18634 260931696 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM DUTY Ashok 2025-10-22 11:06:18 1 Ashok Kumar 7,147.00
16 14689 CLT/CHB/CLW/SH/18608 CLW/SH/143-SPARE-21 COLOMBO LOGISTICS WORLD (PVT) LTD VAN HIRECMB/K.NAYAKA/CMB Ruwin Yasiru 2025-10-22 11:06:28 3 Ashok Kumar 12,000.00
17 14690 CLT/CHB/CLT/ML-CG-EX/18634 260931696 Maersk Lanka (Pvt) Ltd SLPASLPA Ashok 2025-10-22 11:06:18 1 Ashok Kumar 9,816.00
18 14691 CLT/CHB/CLT/ML-BE-IM/18637 GOAH003407 Maersk Lanka (Pvt) Ltd Entry PassingLCL Wasantha 2025-10-22 11:06:13 1 Ashok Kumar 750.00
19 14692 CLT/CHB/CLT/ML-BE-IM/18637 GOAH003407 Maersk Lanka (Pvt) Ltd HandlingLCL Wasantha 2025-10-22 11:06:13 1 Ashok Kumar 6,000.00
20 14693 CLT/CHB/CLT/ML-BE-IM/18637 GOAH003407 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2025-10-22 11:06:13 1 Ashok Kumar 1,200.00
21 14694 CLT/CHB/CLT/ML-OM-IM/18638 GOAH003408 Maersk Lanka (Pvt) Ltd Entry PassingLCL Wasantha 2025-10-22 11:06:10 1 Ashok Kumar 750.00
22 14695 CLT/CHB/CLT/ML-OM-IM/18638 GOAH003408 Maersk Lanka (Pvt) Ltd HandlingLCL Wasantha 2025-10-22 11:06:10 1 Ashok Kumar 6,000.00
23 14696 CLT/CHB/CLT/ML-OM-IM/18638 GOAH003408 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2025-10-22 11:06:10 1 Ashok Kumar 1,200.00
24 14697 CLT/CHB/CLT/ML-OM-IM/18639 GOAH003409 Maersk Lanka (Pvt) Ltd Entry PassingLCL Wasantha 2025-10-22 11:06:07 1 Ashok Kumar 750.00
25 14698 CLT/CHB/CLT/ML-OM-IM/18639 GOAH003409 Maersk Lanka (Pvt) Ltd HandlingLCL Wasantha 2025-10-22 11:06:07 1 Ashok Kumar 6,000.00
26 14699 CLT/CHB/CLT/ML-OM-IM/18639 GOAH003409 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2025-10-22 11:06:07 1 Ashok Kumar 1,200.00
27 14701 CLT/CHB/CLT/ML-VT/18640 MRSU3842478 Maersk Lanka (Pvt) Ltd Handling1 X 40' Ruwin Yasiru 2025-10-22 12:04:15 1 Ashok Kumar 100.00
28 14702 CLT/CHB/CLT/ML-VT/18640 MRSU3842478 Maersk Lanka (Pvt) Ltd CDN Amendment Charges1 X 40' Ruwin Yasiru 2025-10-22 12:04:15 1 Ashok Kumar 1,250.00
29 14704 CLT/CHB/CLT/OOCL-VT/18641 2312443220 OOCL Lanka (Pvt} Ltd Handling5 X 40' Ruwin Yasiru 2025-10-22 12:04:11 1 Ashok Kumar 500.00
30 14705 CLT/CHB/CLT/OOCL-VT/18641 2312443220 OOCL Lanka (Pvt} Ltd CDN Amendment Charges5 X 40' Ruwin Yasiru 2025-10-22 12:04:11 1 Ashok Kumar 6,250.00
Total 130,420.00

2025-10-22 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-10-22 11:06:24CLTCLT/CHB/CLT/COCO-EX/18632EBKG14596407COCOGREEN UK LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
22025-10-22 11:06:21CLTCLT/CHB/CLT/COCO-EX/18633EBKG14596330COCOGREEN UK LANKA (PVT) LTDHandling 2 X 40'Isuru Udayanga11,700.00
32025-10-22 11:06:18CLTCLT/CHB/CLT/ML-CG-EX/18634260931696 Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga1850.00
42025-10-22 11:06:34CLTCLT/CHB/CLT/ML-SI-IM/18635GOAH003405Maersk Lanka (Pvt) LtdEntry Passing LCLWasantha1750.00
52025-10-22 11:06:34CLTCLT/CHB/CLT/ML-SI-IM/18635GOAH003405Maersk Lanka (Pvt) LtdHandling LCLWasantha16,000.00
62025-10-22 11:06:34CLTCLT/CHB/CLT/ML-SI-IM/18635GOAH003405Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha11,200.00
72025-10-22 11:06:24CLTCLT/CHB/CLT/COCO-EX/18632EBKG14596407COCOGREEN UK LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok16,920.00
82025-10-22 11:06:16CLTCLT/CHB/CLT/ML-OM-IM/18636GOAH003406Maersk Lanka (Pvt) LtdEntry Passing LCLWasantha1750.00
92025-10-22 11:06:16CLTCLT/CHB/CLT/ML-OM-IM/18636GOAH003406Maersk Lanka (Pvt) LtdHandling LCLWasantha16,000.00
102025-10-22 11:06:16CLTCLT/CHB/CLT/ML-OM-IM/18636GOAH003406Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha11,200.00
112025-10-22 11:06:21CLTCLT/CHB/CLT/COCO-EX/18633EBKG14596330COCOGREEN UK LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok113,590.00
122025-10-22 11:06:24CLTCLT/CHB/CLT/COCO-EX/18632EBKG14596407COCOGREEN UK LANKA (PVT) LTDSLPA SLPAAshok19,816.00
132025-10-22 11:06:21CLTCLT/CHB/CLT/COCO-EX/18633EBKG14596330COCOGREEN UK LANKA (PVT) LTDSLPA SLPAAshok119,631.00
142025-10-22 11:06:18CLTCLT/CHB/CLT/ML-CG-EX/18634260931696 Maersk Lanka (Pvt) LtdCustom Duty CUSTOM DUTYAshok17,147.00
152025-10-22 11:06:18CLTCLT/CHB/CLT/ML-CG-EX/18634260931696 Maersk Lanka (Pvt) LtdSLPA SLPAAshok19,816.00
162025-10-22 11:06:13CLTCLT/CHB/CLT/ML-BE-IM/18637GOAH003407Maersk Lanka (Pvt) LtdEntry Passing LCLWasantha1750.00
172025-10-22 11:06:13CLTCLT/CHB/CLT/ML-BE-IM/18637GOAH003407Maersk Lanka (Pvt) LtdHandling LCLWasantha16,000.00
182025-10-22 11:06:13CLTCLT/CHB/CLT/ML-BE-IM/18637GOAH003407Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha11,200.00
192025-10-22 11:06:10CLTCLT/CHB/CLT/ML-OM-IM/18638GOAH003408Maersk Lanka (Pvt) LtdEntry Passing LCLWasantha1750.00
202025-10-22 11:06:10CLTCLT/CHB/CLT/ML-OM-IM/18638GOAH003408Maersk Lanka (Pvt) LtdHandling LCLWasantha16,000.00
212025-10-22 11:06:10CLTCLT/CHB/CLT/ML-OM-IM/18638GOAH003408Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha11,200.00
222025-10-22 11:06:07CLTCLT/CHB/CLT/ML-OM-IM/18639GOAH003409Maersk Lanka (Pvt) LtdEntry Passing LCLWasantha1750.00
232025-10-22 11:06:07CLTCLT/CHB/CLT/ML-OM-IM/18639GOAH003409Maersk Lanka (Pvt) LtdHandling LCLWasantha16,000.00
242025-10-22 11:06:07CLTCLT/CHB/CLT/ML-OM-IM/18639GOAH003409Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha11,200.00
252025-10-22 12:04:15CLTCLT/CHB/CLT/ML-VT/18640MRSU3842478Maersk Lanka (Pvt) LtdHandling 1 X 40'Ruwin Yasiru1100.00
262025-10-22 12:04:15CLTCLT/CHB/CLT/ML-VT/18640MRSU3842478Maersk Lanka (Pvt) LtdCDN Amendment Charges 1 X 40'Ruwin Yasiru11,250.00
272025-10-22 12:04:11CLTCLT/CHB/CLT/OOCL-VT/186412312443220OOCL Lanka (Pvt} LtdHandling 5 X 40'Ruwin Yasiru1500.00
282025-10-22 12:04:11CLTCLT/CHB/CLT/OOCL-VT/186412312443220OOCL Lanka (Pvt} LtdCDN Amendment Charges 5 X 40'Ruwin Yasiru16,250.00
Total (CLT)118,170.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-10-22 11:06:28CLWCLT/CHB/CLW/SH/18608CLW/SH/143-SPARE-21COLOMBO LOGISTICS WORLD (PVT) LTDSLPA SLPAAshok3250.00
22025-10-22 11:06:28CLWCLT/CHB/CLW/SH/18608CLW/SH/143-SPARE-21COLOMBO LOGISTICS WORLD (PVT) LTDVAN HIRE CMB/K.NAYAKA/CMBRuwin Yasiru312,000.00
Total (CLW)12,250.00