Advance Payment Report

Date - 2025-10-24

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2025-10-24 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-IM/18545 CLW/OIM/981 ABURNENT LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-10-24 12:18:21 2 Ashok Kumar 1,700.00
2 CLT/CHB/CLW/FRT-IM/18545 CLW/OIM/981 ABURNENT LANKA (PVT) LTD SLPASLPA Ashok 2025-10-24 12:18:21 2 Ashok Kumar 11,885.00
3 CLT/CHB/CLT/ML-PL-EX/18652 260535934 Maersk Lanka (Pvt) Ltd Handling3 X 40' Isuru Udayanga 2025-10-24 12:18:17 1 Ashok Kumar 2,550.00
4 CLT/CHB/CLT/ML-PL-EX/18652 260535934 Maersk Lanka (Pvt) Ltd CO CHARGES Isuru Udayanga 2025-10-24 12:18:17 1 Ashok Kumar 500.00
5 CLT/CHB/CLT/ML-PL-EX/18653 261008979 Maersk Lanka (Pvt) Ltd Handling2 X 40' Isuru Udayanga 2025-10-24 12:18:13 1 Ashok Kumar 1,700.00
6 CLT/CHB/CLT/ML-PL-EX/18653 261008979 Maersk Lanka (Pvt) Ltd CO CHARGES Isuru Udayanga 2025-10-24 12:18:13 1 Ashok Kumar 500.00
7 CLT/CHB/CLT/ML-PL-EX/18654 261008952 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-10-24 12:18:08 1 Ashok Kumar 850.00
8 CLT/CHB/CLT/ML-PL-EX/18654 261008952 Maersk Lanka (Pvt) Ltd CO CHARGES Isuru Udayanga 2025-10-24 12:18:08 1 Ashok Kumar 500.00
9 CLT/CHB/CLT/COCO-EX/18655 EBKG14641308 COCOGREEN UK LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-10-24 12:18:04 1 Ashok Kumar 850.00
10 CLT/CHB/CLW/FRT-EX/18656 CLW/OXP/2303 EL TORO ROOFING PRODUCTS LIMITED Handling3 X 20' Isuru Udayanga 2025-10-24 12:17:59 1 Ashok Kumar 2,550.00
11 CLT/CHB/CLW/FRT-EX/18656 CLW/OXP/2303 EL TORO ROOFING PRODUCTS LIMITED CO CHARGES Isuru Udayanga 2025-10-24 12:17:59 1 Ashok Kumar 1,500.00
12 CLT/CHB/CLW/FRT-EX/18657 CLW/OXP/2304 EL TORO ROOFING PRODUCTS LIMITED Handling1 X 20' Isuru Udayanga 2025-10-24 12:17:55 1 Ashok Kumar 850.00
13 CLT/CHB/CLW/FRT-EX/18657 CLW/OXP/2304 EL TORO ROOFING PRODUCTS LIMITED CO CHARGES Isuru Udayanga 2025-10-24 12:17:55 1 Ashok Kumar 1,500.00
14 CLT/CHB/CLT/ML-PL-EX/18652 260535934 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM DUTY Ashok 2025-10-24 12:18:17 1 Ashok Kumar 18,820.00
15 CLT/CHB/CLT/ML-PL-EX/18654 261008952 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM DUTY Ashok 2025-10-24 12:18:08 1 Ashok Kumar 6,440.00
16 CLT/CHB/CLT/ML-PL-EX/18653 261008979 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM DUTY Ashok 2025-10-24 12:18:13 1 Ashok Kumar 12,630.00
17 CLT/CHB/CLW/SH/18658 CLW/SH/143-SPARE-23 COLOMBO LOGISTICS WORLD (PVT) LTD HandlingLCL Ashok 2025-10-24 12:17:51 1 Ashok Kumar 3,500.00
18 CLT/CHB/CLW/SH/18658 CLW/SH/143-SPARE-23 COLOMBO LOGISTICS WORLD (PVT) LTD Under Supervision Custom Charges Ashok 2025-10-24 12:17:51 1 Ashok Kumar 3,000.00
19 CLT/CHB/CLW/SH/18658 CLW/SH/143-SPARE-23 COLOMBO LOGISTICS WORLD (PVT) LTD TRANSPORT CHARGESUNDER SUPERVISION OFFICER Ashok 2025-10-24 12:17:51 1 Ashok Kumar 3,000.00
20 CLT/CHB/CLW/SH/18658 CLW/SH/143-SPARE-23 COLOMBO LOGISTICS WORLD (PVT) LTD TIDE WEIGHT CHARGES Ashok 2025-10-24 12:17:51 1 Ashok Kumar 750.00
21 CLT/CHB/CLW/SH/18658 CLW/SH/143-SPARE-23 COLOMBO LOGISTICS WORLD (PVT) LTD CUSTOM OT Ashok 2025-10-24 12:17:51 1 Ashok Kumar 1,200.00
22 CLT/CHB/CLT/COCO-EX/18655 EBKG14641308 COCOGREEN UK LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-10-24 12:18:04 1 Ashok Kumar 6,800.00
23 CLT/CHB/CLT/ML-PL-EX/18654 261008952 Maersk Lanka (Pvt) Ltd SLPASLPA Ashok 2025-10-24 12:18:08 1 Ashok Kumar 9,829.00
24 CLT/CHB/CLT/ML-PL-EX/18653 261008979 Maersk Lanka (Pvt) Ltd SLPASLPA Ashok 2025-10-24 12:18:13 1 Ashok Kumar 19,657.00
25 CLT/CHB/CLT/ML-PL-EX/18652 260535934 Maersk Lanka (Pvt) Ltd SLPASLPA Ashok 2025-10-24 12:18:17 1 Ashok Kumar 29,486.00
26 CLT/CHB/CLT/COCO-EX/18655 EBKG14641308 COCOGREEN UK LANKA (PVT) LTD SLPASLPA Ashok 2025-10-24 12:18:04 1 Ashok Kumar 9,829.00
27 CLT/CHB/CLW/FRT-IM/18545 CLW/OIM/981 ABURNENT LANKA (PVT) LTD LABOR CHG Channa 2025-10-24 12:18:21 2 Ashok Kumar 3,500.00
28 CLT/CHB/CLW/FRT-IM/18490 CLW/OIM/978 ABURNENT LANKA (PVT) LTD LABOUR CHG Channa 2025-10-24 12:25:06 2 Ashok Kumar 500.00
29 CLT/CHB/CLW/FRT-EX/18659 CLW/OXP/2306 EL TORO ROOFING PRODUCTS LIMITED Handling4 X 20' Isuru Udayanga 2025-10-24 12:41:56 1 Ashok Kumar 3,400.00
30 CLT/CHB/CLW/FRT-EX/18659 CLW/OXP/2306 EL TORO ROOFING PRODUCTS LIMITED CO CHARGES Isuru Udayanga 2025-10-24 12:41:56 1 Ashok Kumar 1,500.00
Total 161,276.00

Date - 2025-10-24

2025-10-24 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-10-24 12:18:17CLTCLT/CHB/CLT/ML-PL-EX/18652260535934Maersk Lanka (Pvt) LtdHandling 3 X 40'Isuru Udayanga12,550.00
22025-10-24 12:18:17CLTCLT/CHB/CLT/ML-PL-EX/18652260535934Maersk Lanka (Pvt) LtdCO CHARGES Isuru Udayanga1500.00
32025-10-24 12:18:13CLTCLT/CHB/CLT/ML-PL-EX/18653261008979Maersk Lanka (Pvt) LtdHandling 2 X 40'Isuru Udayanga11,700.00
42025-10-24 12:18:13CLTCLT/CHB/CLT/ML-PL-EX/18653261008979Maersk Lanka (Pvt) LtdCO CHARGES Isuru Udayanga1500.00
52025-10-24 12:18:08CLTCLT/CHB/CLT/ML-PL-EX/18654261008952Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga1850.00
62025-10-24 12:18:08CLTCLT/CHB/CLT/ML-PL-EX/18654261008952Maersk Lanka (Pvt) LtdCO CHARGES Isuru Udayanga1500.00
72025-10-24 12:18:04CLTCLT/CHB/CLT/COCO-EX/18655EBKG14641308COCOGREEN UK LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
82025-10-24 12:18:17CLTCLT/CHB/CLT/ML-PL-EX/18652260535934Maersk Lanka (Pvt) LtdCustom Duty CUSTOM DUTYAshok118,820.00
92025-10-24 12:18:08CLTCLT/CHB/CLT/ML-PL-EX/18654261008952Maersk Lanka (Pvt) LtdCustom Duty CUSTOM DUTYAshok16,440.00
102025-10-24 12:18:13CLTCLT/CHB/CLT/ML-PL-EX/18653261008979Maersk Lanka (Pvt) LtdCustom Duty CUSTOM DUTYAshok112,630.00
112025-10-24 12:18:04CLTCLT/CHB/CLT/COCO-EX/18655EBKG14641308COCOGREEN UK LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok16,800.00
122025-10-24 12:18:08CLTCLT/CHB/CLT/ML-PL-EX/18654261008952Maersk Lanka (Pvt) LtdSLPA SLPAAshok19,829.00
132025-10-24 12:18:13CLTCLT/CHB/CLT/ML-PL-EX/18653261008979Maersk Lanka (Pvt) LtdSLPA SLPAAshok119,657.00
142025-10-24 12:18:17CLTCLT/CHB/CLT/ML-PL-EX/18652260535934Maersk Lanka (Pvt) LtdSLPA SLPAAshok129,486.00
152025-10-24 12:18:04CLTCLT/CHB/CLT/COCO-EX/18655EBKG14641308COCOGREEN UK LANKA (PVT) LTDSLPA SLPAAshok19,829.00
CLT Total120,941.00
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-10-24 12:18:21CLWCLT/CHB/CLW/FRT-IM/18545CLW/OIM/981ABURNENT LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok21,700.00
22025-10-24 12:18:21CLWCLT/CHB/CLW/FRT-IM/18545CLW/OIM/981ABURNENT LANKA (PVT) LTDSLPA SLPAAshok211,885.00
32025-10-24 12:17:59CLWCLT/CHB/CLW/FRT-EX/18656CLW/OXP/2303EL TORO ROOFING PRODUCTS LIMITEDHandling 3 X 20'Isuru Udayanga12,550.00
42025-10-24 12:17:59CLWCLT/CHB/CLW/FRT-EX/18656CLW/OXP/2303EL TORO ROOFING PRODUCTS LIMITEDCO CHARGES Isuru Udayanga11,500.00
52025-10-24 12:17:55CLWCLT/CHB/CLW/FRT-EX/18657CLW/OXP/2304EL TORO ROOFING PRODUCTS LIMITEDHandling 1 X 20'Isuru Udayanga1850.00
62025-10-24 12:17:55CLWCLT/CHB/CLW/FRT-EX/18657CLW/OXP/2304EL TORO ROOFING PRODUCTS LIMITEDCO CHARGES Isuru Udayanga11,500.00
72025-10-24 12:17:51CLWCLT/CHB/CLW/SH/18658CLW/SH/143-SPARE-23COLOMBO LOGISTICS WORLD (PVT) LTDHandling LCLAshok13,500.00
82025-10-24 12:17:51CLWCLT/CHB/CLW/SH/18658CLW/SH/143-SPARE-23COLOMBO LOGISTICS WORLD (PVT) LTDUnder Supervision Custom Charges Ashok13,000.00
92025-10-24 12:17:51CLWCLT/CHB/CLW/SH/18658CLW/SH/143-SPARE-23COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT CHARGES UNDER SUPERVISION OFFICERAshok13,000.00
102025-10-24 12:17:51CLWCLT/CHB/CLW/SH/18658CLW/SH/143-SPARE-23COLOMBO LOGISTICS WORLD (PVT) LTDTIDE WEIGHT CHARGES Ashok1750.00
112025-10-24 12:17:51CLWCLT/CHB/CLW/SH/18658CLW/SH/143-SPARE-23COLOMBO LOGISTICS WORLD (PVT) LTDCUSTOM OT Ashok11,200.00
122025-10-24 12:18:21CLWCLT/CHB/CLW/FRT-IM/18545CLW/OIM/981ABURNENT LANKA (PVT) LTDLABOR CHG Channa 23,500.00
132025-10-24 12:25:06CLWCLT/CHB/CLW/FRT-IM/18490CLW/OIM/978ABURNENT LANKA (PVT) LTDLABOUR CHG Channa 2500.00
142025-10-24 12:41:56CLWCLT/CHB/CLW/FRT-EX/18659CLW/OXP/2306EL TORO ROOFING PRODUCTS LIMITEDHandling 4 X 20'Isuru Udayanga13,400.00
152025-10-24 12:41:56CLWCLT/CHB/CLW/FRT-EX/18659CLW/OXP/2306EL TORO ROOFING PRODUCTS LIMITEDCO CHARGES Isuru Udayanga11,500.00
CLW Total40,335.00