Advance Payment Report

Date 2025-10-23

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2025-10-23 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 14305 CLT/CHB/CLT/PLX-EX/18551 062F003665 PELEMIX LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-10-23 13:35:32 2 Ashok Kumar 39,550.00
2 14306 CLT/CHB/CLT/PLX-EX/18551 062F003665 PELEMIX LANKA (PVT) LTD SLPASLPA Ashok 2025-10-23 13:35:32 2 Ashok Kumar 58,810.00
3 14567 CLT/CHB/CLW/FRT-EX/18595 CLW/OXP/2281 ANA INTERNATIONAL Custom DutyCUSTOM DUTY Ashok 2025-10-23 09:45:00 1 Ashok Kumar 550.00
4 14568 CLT/CHB/CLW/FRT-EX/18595 CLW/OXP/2281 ANA INTERNATIONAL Custom DutyCUSTOM DUTY Ashok 2025-10-23 09:45:00 1 Ashok Kumar 550.00
5 14569 CLT/CHB/CLW/FRT-EX/18595 CLW/OXP/2281 ANA INTERNATIONAL Custom DutyCUSTOM DUTY Ashok 2025-10-23 09:45:00 1 Ashok Kumar 550.00
6 14570 CLT/CHB/CLW/FRT-EX/18595 CLW/OXP/2281 ANA INTERNATIONAL SLPASLPA Ashok 2025-10-23 09:45:00 1 Ashok Kumar 25,298.00
7 14571 CLT/CHB/CLW/FRT-EX/18595 CLW/OXP/2281 ANA INTERNATIONAL SLPASLPA Ashok 2025-10-23 09:45:00 1 Ashok Kumar 4,140.00
8 14572 CLT/CHB/CLW/FRT-EX/18595 CLW/OXP/2281 ANA INTERNATIONAL SLPASLPA Ashok 2025-10-23 09:45:00 1 Ashok Kumar 1,840.00
9 14575 CLT/CHB/CLT/CMA-CG-EX/18604 CBO0308193 CMA CGM LANKA (PVT) LTD SLPASLPA Ashok 2025-10-23 13:35:28 2 Ashok Kumar 9,813.00
10 14596 CLT/CHB/CLW/RP/18583 CLW/RP/2616 COMMERCIAL PRINTING AND PACKAGING PVT LTD SLPASLPA Ashok 2025-10-23 09:45:06 2 Ashok Kumar 23,753.00
11 14708 CLT/CHB/CLW/RP/18583 CLW/RP/2616 COMMERCIAL PRINTING AND PACKAGING PVT LTD VALUATIONHOF Channa 2025-10-23 09:45:06 2 Ashok Kumar 1,500.00
12 14709 CLT/CHB/CLW/FRT-EX/18595 CLW/OXP/2281 ANA INTERNATIONAL Handling1 X 40' Isuru Udayanga 2025-10-23 09:45:00 1 Ashok Kumar 850.00
13 14710 CLT/CHB/CLW/FRT-EX/18595 CLW/OXP/2281 ANA INTERNATIONAL Entry Passing03 CUSDEC Isuru Udayanga 2025-10-23 09:45:00 1 Ashok Kumar 4,500.00
14 14711 CLT/CHB/CLW/FRT-EX/18595 CLW/OXP/2281 ANA INTERNATIONAL Health Certificate Charges Isuru Udayanga 2025-10-23 09:45:00 1 Ashok Kumar 5,000.00
15 14712 CLT/CHB/CLW/FRT-EX/18595 CLW/OXP/2281 ANA INTERNATIONAL Health Certificate Expences Isuru Udayanga 2025-10-23 09:45:00 1 Ashok Kumar 1,000.00
16 14713 CLT/CHB/CLW/FRT-EX/18595 CLW/OXP/2281 ANA INTERNATIONAL CO CHARGES Isuru Udayanga 2025-10-23 09:45:00 1 Ashok Kumar 600.00
17 14714 CLT/CHB/CLW/FRT-EX/18642 CLW/OXP/2300 BIO EXTRACTS (PVT) LTD SLPASLPA Ashok 2025-10-23 09:44:57 1 Ashok Kumar 1,841.00
18 14715 CLT/CHB/CLW/RP/18643 CLW/RP/2623 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES01X40HC Wasantha 2025-10-23 09:44:53 1 Ashok Kumar 1,500.00
19 14716 CLT/CHB/CLW/RP/18643 CLW/RP/2623 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING CHARGES Wasantha 2025-10-23 09:44:53 1 Ashok Kumar 1,500.00
20 14717 CLT/CHB/CLW/RP/18643 CLW/RP/2623 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES01X40HC Wasantha 2025-10-23 09:44:53 1 Ashok Kumar 15,000.00
21 14724 CLT/CHB/CLW/FRT-IM/18645 CLW/AIM/133 ABURNENT LANKA (PVT) LTD Entry PassingLCL Isuru Udayanga 2025-10-23 09:44:46 1 Ashok Kumar 500.00
22 14725 CLT/CHB/CLW/FRT-IM/18645 CLW/AIM/133 ABURNENT LANKA (PVT) LTD HandlingLCL Isuru Udayanga 2025-10-23 09:44:46 1 Ashok Kumar 1,250.00
23 14726 CLT/CHB/CLW/FRT-IM/18645 CLW/AIM/133 ABURNENT LANKA (PVT) LTD TRANSPORT CHARGESA/F - KATUNAYAKE TO SEEDUWA Isuru Udayanga 2025-10-23 09:44:46 1 Ashok Kumar 4,000.00
24 14727 CLT/CHB/CLW/FRT-EX/18642 CLW/OXP/2300 BIO EXTRACTS (PVT) LTD HandlingLCL Isuru Udayanga 2025-10-23 09:44:57 1 Ashok Kumar 850.00
25 14728 CLT/CHB/CLW/FRT-EX/18642 CLW/OXP/2300 BIO EXTRACTS (PVT) LTD CO CHARGES Isuru Udayanga 2025-10-23 09:44:57 1 Ashok Kumar 600.00
26 14729 CLT/CHB/CLW/FRT-EX/18642 CLW/OXP/2300 BIO EXTRACTS (PVT) LTD Phyto Certificate Charges Isuru Udayanga 2025-10-23 09:44:57 1 Ashok Kumar 163.62
27 14730 CLT/CHB/CLW/SH/18644 CLW/SH/143-SPARE-22 COLOMBO LOGISTICS WORLD (PVT) LTD Handling Ashok 2025-10-23 09:44:50 1 Ashok Kumar 3,500.00
28 14731 CLT/CHB/CLW/SH/18644 CLW/SH/143-SPARE-22 COLOMBO LOGISTICS WORLD (PVT) LTD Under Supervision Custom Charges Ashok 2025-10-23 09:44:50 1 Ashok Kumar 3,000.00
29 14732 CLT/CHB/CLW/SH/18644 CLW/SH/143-SPARE-22 COLOMBO LOGISTICS WORLD (PVT) LTD TRANSPORT CHARGESUNDER SUPERVISION OFFICER Ashok 2025-10-23 09:44:50 1 Ashok Kumar 3,000.00
30 14733 CLT/CHB/CLW/SH/18644 CLW/SH/143-SPARE-22 COLOMBO LOGISTICS WORLD (PVT) LTD TIDE WEIGHT CHARGES Ashok 2025-10-23 09:44:50 1 Ashok Kumar 750.00
31 14734 CLT/CHB/CLW/SH/18644 CLW/SH/143-SPARE-22 COLOMBO LOGISTICS WORLD (PVT) LTD CUSTOM OT Ashok 2025-10-23 09:44:50 1 Ashok Kumar 1,200.00
32 14735 CLT/CHB/CLT/CMA-CG-EX/18646 CBO0308433 CMA CGM LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-10-23 11:51:11 1 Ashok Kumar 850.00
33 14736 CLT/CHB/CLW/FRT-IM/18647 CLW/OIM/990 ACCESS MEDICAL TRACERS PVT LTD Entry Passing1 X 40' Ashok 2025-10-23 11:51:05 1 Ashok Kumar 500.00
34 14737 CLT/CHB/CLW/FRT-IM/18647 CLW/OIM/990 ACCESS MEDICAL TRACERS PVT LTD Handling1 X 40' Ashok 2025-10-23 11:51:05 1 Ashok Kumar 1,250.00
35 14738 CLT/CHB/CLT/CMA-CG-EX/18646 CBO0308433 CMA CGM LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-10-23 11:51:11 1 Ashok Kumar 7,196.00
36 14745 CLT/CHB/CLT/ML-EBE-EX/18649 260402564 Maersk Lanka (Pvt) Ltd Handling2 X 40' Isuru Udayanga 2025-10-23 11:51:09 1 Ashok Kumar 1,700.00
37 14746 CLT/CHB/CLW/FRT-EX/18648 CLW/OXP/2278 ABURNENT LANKA (PVT) LTD Entry Passing1 X 40' Isuru Udayanga 2025-10-23 11:51:03 1 Ashok Kumar 500.00
38 14747 CLT/CHB/CLW/FRT-EX/18648 CLW/OXP/2278 ABURNENT LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-10-23 11:51:03 1 Ashok Kumar 1,250.00
39 14748 CLT/CHB/CLW/FRT-EX/18648 CLW/OXP/2278 ABURNENT LANKA (PVT) LTD CO CHARGES Isuru Udayanga 2025-10-23 11:51:03 1 Ashok Kumar 600.00
40 14749 CLT/CHB/CLT/CMA-CG-EX/18646 CBO0308433 CMA CGM LANKA (PVT) LTD SLPASLPA Ashok 2025-10-23 11:51:11 1 Ashok Kumar 9,820.00
41 14751 CLT/CHB/CLW/RP/18583 CLW/RP/2616 COMMERCIAL PRINTING AND PACKAGING PVT LTD YARD & LABOUR CHG Channa 2025-10-23 11:51:15 3 Ashok Kumar 16,000.00
42 14757 CLT/CHB/CLT/PLX-EX/18551 062F003665 PELEMIX LANKA (PVT) LTD CUSDEC AMENDMENT CHARGES Isuru Udayanga 2025-10-23 13:35:32 2 Ashok Kumar 1,250.00
43 14758 CLT/CHB/CLT/CMA-CG-EX/18604 CBO0308193 CMA CGM LANKA (PVT) LTD CDN Amendment Charges Isuru Udayanga 2025-10-23 13:35:28 2 Ashok Kumar 500.00
44 14762 CLT/CHB/CLT/ML-JJ-IM/18650 260272938 Maersk Lanka (Pvt) Ltd Entry Passing1 X 40' Isuru Udayanga 2025-10-23 14:45:54 1 Ashok Kumar 500.00
45 14763 CLT/CHB/CLT/ML-JJ-IM/18650 260272938 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-10-23 14:45:54 1 Ashok Kumar 1,250.00
Total 260,124.62

2025-10-23 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-10-23 13:35:32CLTCLT/CHB/CLT/PLX-EX/18551062F003665PELEMIX LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok239,550.00
22025-10-23 13:35:32CLTCLT/CHB/CLT/PLX-EX/18551062F003665PELEMIX LANKA (PVT) LTDSLPA SLPAAshok258,810.00
32025-10-23 13:35:28CLTCLT/CHB/CLT/CMA-CG-EX/18604CBO0308193CMA CGM LANKA (PVT) LTDSLPA SLPAAshok29,813.00
42025-10-23 11:51:11CLTCLT/CHB/CLT/CMA-CG-EX/18646CBO0308433CMA CGM LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
52025-10-23 11:51:11CLTCLT/CHB/CLT/CMA-CG-EX/18646CBO0308433CMA CGM LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok17,196.00
62025-10-23 11:51:09CLTCLT/CHB/CLT/ML-EBE-EX/18649260402564Maersk Lanka (Pvt) LtdHandling 2 X 40'Isuru Udayanga11,700.00
72025-10-23 11:51:11CLTCLT/CHB/CLT/CMA-CG-EX/18646CBO0308433CMA CGM LANKA (PVT) LTDSLPA SLPAAshok19,820.00
82025-10-23 13:35:32CLTCLT/CHB/CLT/PLX-EX/18551062F003665PELEMIX LANKA (PVT) LTDCUSDEC AMENDMENT CHARGES Isuru Udayanga21,250.00
92025-10-23 13:35:28CLTCLT/CHB/CLT/CMA-CG-EX/18604CBO0308193CMA CGM LANKA (PVT) LTDCDN Amendment Charges Isuru Udayanga2500.00
102025-10-23 14:45:54CLTCLT/CHB/CLT/ML-JJ-IM/18650260272938Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1500.00
112025-10-23 14:45:54CLTCLT/CHB/CLT/ML-JJ-IM/18650260272938Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
Total (CLT)131,239.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-10-23 09:45:00CLWCLT/CHB/CLW/FRT-EX/18595CLW/OXP/2281ANA INTERNATIONALCustom Duty CUSTOM DUTYAshok11,650.00
22025-10-23 09:45:00CLWCLT/CHB/CLW/FRT-EX/18595CLW/OXP/2281ANA INTERNATIONALSLPA SLPAAshok131,278.00
32025-10-23 09:45:06CLWCLT/CHB/CLW/RP/18583CLW/RP/2616COMMERCIAL PRINTING AND PACKAGING PVT LTDSLPA SLPAAshok223,753.00
42025-10-23 09:45:06CLWCLT/CHB/CLW/RP/18583CLW/RP/2616COMMERCIAL PRINTING AND PACKAGING PVT LTDVALUATION HOF Channa 21,500.00
52025-10-23 09:45:00CLWCLT/CHB/CLW/FRT-EX/18595CLW/OXP/2281ANA INTERNATIONALHandling 1 X 40'Isuru Udayanga1850.00
62025-10-23 09:45:00CLWCLT/CHB/CLW/FRT-EX/18595CLW/OXP/2281ANA INTERNATIONALEntry Passing 03 CUSDECIsuru Udayanga14,500.00
72025-10-23 09:45:00CLWCLT/CHB/CLW/FRT-EX/18595CLW/OXP/2281ANA INTERNATIONALHealth Certificate Charges Isuru Udayanga15,000.00
82025-10-23 09:45:00CLWCLT/CHB/CLW/FRT-EX/18595CLW/OXP/2281ANA INTERNATIONALHealth Certificate Expences Isuru Udayanga11,000.00
92025-10-23 09:45:00CLWCLT/CHB/CLW/FRT-EX/18595CLW/OXP/2281ANA INTERNATIONALCO CHARGES Isuru Udayanga1600.00
102025-10-23 09:44:57CLWCLT/CHB/CLW/FRT-EX/18642CLW/OXP/2300BIO EXTRACTS (PVT) LTDSLPA SLPAAshok11,841.00
112025-10-23 09:44:53CLWCLT/CHB/CLW/RP/18643CLW/RP/2623PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES 01X40HCWasantha11,500.00
122025-10-23 09:44:53CLWCLT/CHB/CLW/RP/18643CLW/RP/2623PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING CHARGES Wasantha11,500.00
132025-10-23 09:44:53CLWCLT/CHB/CLW/RP/18643CLW/RP/2623PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 01X40HCWasantha115,000.00
142025-10-23 09:44:46CLWCLT/CHB/CLW/FRT-IM/18645CLW/AIM/133ABURNENT LANKA (PVT) LTDEntry Passing LCLIsuru Udayanga1500.00
152025-10-23 09:44:46CLWCLT/CHB/CLW/FRT-IM/18645CLW/AIM/133ABURNENT LANKA (PVT) LTDHandling LCLIsuru Udayanga11,250.00
162025-10-23 09:44:46CLWCLT/CHB/CLW/FRT-IM/18645CLW/AIM/133ABURNENT LANKA (PVT) LTDTRANSPORT CHARGES A/F - KATUNAYAKE TO SEEDUWAIsuru Udayanga14,000.00
172025-10-23 09:44:57CLWCLT/CHB/CLW/FRT-EX/18642CLW/OXP/2300BIO EXTRACTS (PVT) LTDHandling LCLIsuru Udayanga1850.00
182025-10-23 09:44:57CLWCLT/CHB/CLW/FRT-EX/18642CLW/OXP/2300BIO EXTRACTS (PVT) LTDCO CHARGES Isuru Udayanga1600.00
192025-10-23 09:44:57CLWCLT/CHB/CLW/FRT-EX/18642CLW/OXP/2300BIO EXTRACTS (PVT) LTDPhyto Certificate Charges Isuru Udayanga1163.62
202025-10-23 09:44:50CLWCLT/CHB/CLW/SH/18644CLW/SH/143-SPARE-22COLOMBO LOGISTICS WORLD (PVT) LTDHandling Ashok13,500.00
212025-10-23 09:44:50CLWCLT/CHB/CLW/SH/18644CLW/SH/143-SPARE-22COLOMBO LOGISTICS WORLD (PVT) LTDUnder Supervision Custom Charges Ashok13,000.00
222025-10-23 09:44:50CLWCLT/CHB/CLW/SH/18644CLW/SH/143-SPARE-22COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT CHARGES UNDER SUPERVISION OFFICERAshok13,000.00
232025-10-23 09:44:50CLWCLT/CHB/CLW/SH/18644CLW/SH/143-SPARE-22COLOMBO LOGISTICS WORLD (PVT) LTDTIDE WEIGHT CHARGES Ashok1750.00
242025-10-23 09:44:50CLWCLT/CHB/CLW/SH/18644CLW/SH/143-SPARE-22COLOMBO LOGISTICS WORLD (PVT) LTDCUSTOM OT Ashok11,200.00
252025-10-23 11:51:05CLWCLT/CHB/CLW/FRT-IM/18647CLW/OIM/990ACCESS MEDICAL TRACERS PVT LTDEntry Passing 1 X 40'Ashok1500.00
262025-10-23 11:51:05CLWCLT/CHB/CLW/FRT-IM/18647CLW/OIM/990ACCESS MEDICAL TRACERS PVT LTDHandling 1 X 40'Ashok11,250.00
272025-10-23 11:51:03CLWCLT/CHB/CLW/FRT-EX/18648CLW/OXP/2278ABURNENT LANKA (PVT) LTDEntry Passing 1 X 40'Isuru Udayanga1500.00
282025-10-23 11:51:03CLWCLT/CHB/CLW/FRT-EX/18648CLW/OXP/2278ABURNENT LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga11,250.00
292025-10-23 11:51:03CLWCLT/CHB/CLW/FRT-EX/18648CLW/OXP/2278ABURNENT LANKA (PVT) LTDCO CHARGES Isuru Udayanga1600.00
302025-10-23 11:51:15CLWCLT/CHB/CLW/RP/18583CLW/RP/2616COMMERCIAL PRINTING AND PACKAGING PVT LTDYARD & LABOUR CHG Channa 316,000.00
Total (CLW)128,885.62