Advance Payment Report

Date 2025-10-27

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2025-10-27 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 14289 CLT/CHB/CLT/ML-TL-EX/18548 260362158 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM DUTY Ashok 2025-10-27 09:24:11 2 Ashok Kumar 14,350.00
2 14297 CLT/CHB/CLT/ML-TL-EX/18548 260362158 Maersk Lanka (Pvt) Ltd SLPASLPA Ashok 2025-10-27 09:24:11 2 Ashok Kumar 19,604.00
3 14790 CLT/CHB/CLW/SH/18644 CLW/SH/143-SPARE-22 COLOMBO LOGISTICS WORLD (PVT) LTD Delivery OrderAWB CHG Ashok 2025-10-27 09:54:47 2 Ashok Kumar 2,000.00
4 14810 CLT/CHB/CLW/SH/18658 CLW/SH/143-SPARE-23 COLOMBO LOGISTICS WORLD (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-10-27 09:36:05 2 Ashok Kumar 250.00
5 14812 CLT/CHB/CLW/SH/18644 CLW/SH/143-SPARE-22 COLOMBO LOGISTICS WORLD (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-10-27 09:54:47 2 Ashok Kumar 250.00
6 14818 CLT/CHB/CLT/ML-TL-EX/18548 260362158 Maersk Lanka (Pvt) Ltd PHYTHO CHG Isuru Udayanga 2025-10-27 09:24:11 2 Ashok Kumar 490.86
7 14820 CLT/CHB/CLW/FRT-EX/18612 CLW/OXP/2287 EL TORO ROOFING PRODUCTS LIMITED CO CHG 02 Isuru Udayanga 2025-10-27 09:24:04 2 Ashok Kumar 600.00
8 14821 CLT/CHB/CLW/FRT-EX/18612 CLW/OXP/2287 EL TORO ROOFING PRODUCTS LIMITED CO CHG 01 Isuru Udayanga 2025-10-27 09:24:04 2 Ashok Kumar 1,500.00
9 14822 CLT/CHB/CLW/FRT-EX/18630 CLW/AXP/208 BIO EXTRACTS (PVT) LTD CO CHG Isuru Udayanga 2025-10-27 09:24:00 2 Ashok Kumar 436.38
10 14823 CLT/CHB/CLW/FRT-EX/18556 CLW/OXP/2283 PINNACLE COMMODITIRS PVT LTD PHYTHO CHG Isuru Udayanga 2025-10-27 09:24:08 3 Ashok Kumar 163.62
11 14824 CLT/CHB/CLT/PLX-EX/18665 6433112300 PELEMIX LANKA (PVT) LTD Handling6 X 40' Isuru Udayanga 2025-10-27 09:23:56 1 Ashok Kumar 5,100.00
12 14825 CLT/CHB/CLT/PLX-EX/18665 6433112300 PELEMIX LANKA (PVT) LTD Plant Quarantine under Supervison6 X 40' Isuru Udayanga 2025-10-27 09:23:56 1 Ashok Kumar 15,000.00
13 14826 CLT/CHB/CLT/PLX-EX/18665 6433112300 PELEMIX LANKA (PVT) LTD CO CHARGES Isuru Udayanga 2025-10-27 09:23:56 1 Ashok Kumar 500.00
14 14830 CLT/CHB/CLW/SH/18658 CLW/SH/143-SPARE-23 COLOMBO LOGISTICS WORLD (PVT) LTD MANIFEST AMENDMEND Ruwin Yasiru 2025-10-27 09:36:05 2 Ashok Kumar 12,000.00
15 14831 CLT/CHB/CLW/SH/18507 CLW/SH/143-OCT 25 COLOMBO LOGISTICS WORLD (PVT) LTD SIGN ON Ruwin Yasiru 2025-10-27 09:54:51 5 Ashok Kumar 6,000.00
16 14832 CLT/CHB/CLW/SH/18644 CLW/SH/143-SPARE-22 COLOMBO LOGISTICS WORLD (PVT) LTD MANIFEST AMENDMEND Ruwin Yasiru 2025-10-27 09:54:47 2 Ashok Kumar 15,000.00
17 14836 CLT/CHB/CLT/CFS-BN/18668 2025.11.01BN COLOMBO LOGISTICS TERMINALS PVT LTD HANDLING CHG WEEK 44 Kavindu 2025-10-27 12:09:53 1 Ashok Kumar 12,000.00
Total 105,244.86

2025-10-27 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-10-27 09:24:11CLTCLT/CHB/CLT/ML-TL-EX/18548260362158Maersk Lanka (Pvt) LtdCustom Duty CUSTOM DUTYAshok214,350.00
22025-10-27 09:24:11CLTCLT/CHB/CLT/ML-TL-EX/18548260362158Maersk Lanka (Pvt) LtdSLPA SLPAAshok219,604.00
32025-10-27 09:24:11CLTCLT/CHB/CLT/ML-TL-EX/18548260362158Maersk Lanka (Pvt) LtdPHYTHO CHG Isuru Udayanga2490.86
42025-10-27 09:23:56CLTCLT/CHB/CLT/PLX-EX/186656433112300PELEMIX LANKA (PVT) LTDHandling 6 X 40'Isuru Udayanga15,100.00
52025-10-27 09:23:56CLTCLT/CHB/CLT/PLX-EX/186656433112300PELEMIX LANKA (PVT) LTDPlant Quarantine under Supervison 6 X 40'Isuru Udayanga115,000.00
62025-10-27 09:23:56CLTCLT/CHB/CLT/PLX-EX/186656433112300PELEMIX LANKA (PVT) LTDCO CHARGES Isuru Udayanga1500.00
72025-10-27 12:09:53CLTCLT/CHB/CLT/CFS-BN/186682025.11.01BNCOLOMBO LOGISTICS TERMINALS PVT LTDHANDLING CHG WEEK 44 Kavindu112,000.00
Total (CLT)67,044.86
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-10-27 09:54:47CLWCLT/CHB/CLW/SH/18644CLW/SH/143-SPARE-22COLOMBO LOGISTICS WORLD (PVT) LTDDelivery Order AWB CHG Ashok22,000.00
22025-10-27 09:36:05CLWCLT/CHB/CLW/SH/18658CLW/SH/143-SPARE-23COLOMBO LOGISTICS WORLD (PVT) LTDCustom Duty CUSTOM DUTYAshok2250.00
32025-10-27 09:54:47CLWCLT/CHB/CLW/SH/18644CLW/SH/143-SPARE-22COLOMBO LOGISTICS WORLD (PVT) LTDCustom Duty CUSTOM DUTYAshok2250.00
42025-10-27 09:24:04CLWCLT/CHB/CLW/FRT-EX/18612CLW/OXP/2287EL TORO ROOFING PRODUCTS LIMITEDCO CHG 02 Isuru Udayanga2600.00
52025-10-27 09:24:04CLWCLT/CHB/CLW/FRT-EX/18612CLW/OXP/2287EL TORO ROOFING PRODUCTS LIMITEDCO CHG 01 Isuru Udayanga21,500.00
62025-10-27 09:24:00CLWCLT/CHB/CLW/FRT-EX/18630CLW/AXP/208BIO EXTRACTS (PVT) LTDCO CHG Isuru Udayanga2436.38
72025-10-27 09:24:08CLWCLT/CHB/CLW/FRT-EX/18556CLW/OXP/2283PINNACLE COMMODITIRS PVT LTDPHYTHO CHG Isuru Udayanga3163.62
82025-10-27 09:36:05CLWCLT/CHB/CLW/SH/18658CLW/SH/143-SPARE-23COLOMBO LOGISTICS WORLD (PVT) LTDMANIFEST AMENDMEND Ruwin Yasiru212,000.00
92025-10-27 09:54:51CLWCLT/CHB/CLW/SH/18507CLW/SH/143-OCT 25COLOMBO LOGISTICS WORLD (PVT) LTDSIGN ON Ruwin Yasiru56,000.00
102025-10-27 09:54:47CLWCLT/CHB/CLW/SH/18644CLW/SH/143-SPARE-22COLOMBO LOGISTICS WORLD (PVT) LTDMANIFEST AMENDMEND Ruwin Yasiru215,000.00
Total (CLW)38,200.00