Advance Payment Report

Date 2025-12-17

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2025-12-17 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 15849 CLT/CHB/CLT/CMA-CG-EX/18888 AHL0118037 CMA CGM LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-12-17 12:16:45 2 Ashok Kumar 7,319.00
2 15850 CLT/CHB/CLT/CMA-CG-EX/18888 AHL0118037 CMA CGM LANKA (PVT) LTD SLPASLPA Ashok 2025-12-17 12:16:45 2 Ashok Kumar 10,004.00
3 15893 CLT/CHB/CLW/FRT-EX/18894 CLW/OXP/2368 TANTRI TRAILERS PVT LTD Custom DutyCUSTOM DUTY Ashok 2025-12-17 09:24:38 1 Ashok Kumar 1,350.00
4 15896 CLT/CHB/CLT/ML-PL-EX/18910 262477801 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM DUTY Ashok 2025-12-17 12:16:35 2 Ashok Kumar 30,600.00
5 15897 CLT/CHB/CLW/FRT-EX/18894 CLW/OXP/2368 TANTRI TRAILERS PVT LTD SLPASLPA Ashok 2025-12-17 09:24:38 1 Ashok Kumar 40,053.00
6 15899 CLT/CHB/CLW/FRT-IM/18787 CLW/OIM/992 ABURNENT LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-12-17 10:25:24 1 Ashok Kumar 1,700.00
7 15901 CLT/CHB/CLT/COCO-EX/18912 EBKG15192266 COCOGREEN UK LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-12-17 09:24:44 2 Ashok Kumar 6,920.00
8 15905 CLT/CHB/CLT/ML-PL-EX/18910 262477801 Maersk Lanka (Pvt) Ltd SLPASLPA Ashok 2025-12-17 12:16:35 2 Ashok Kumar 50,072.00
9 15908 CLT/CHB/CLT/COCO-EX/18906 EBKG15157094 COCOGREEN UK LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-12-17 09:24:48 2 Ashok Kumar 7,100.00
10 15909 CLT/CHB/CLT/COCO-EX/18912 EBKG15192266 COCOGREEN UK LANKA (PVT) LTD SLPASLPA Ashok 2025-12-17 09:24:44 2 Ashok Kumar 10,015.00
11 15910 CLT/CHB/CLW/FRT-EX/18894 CLW/OXP/2368 TANTRI TRAILERS PVT LTD Handling2 X 40' Isuru Udayanga 2025-12-17 09:24:38 1 Ashok Kumar 1,700.00
12 15911 CLT/CHB/CLW/FRT-IM/18787 CLW/OIM/992 ABURNENT LANKA (PVT) LTD SLPASLPA Ashok 2025-12-17 10:25:24 1 Ashok Kumar 24,241.00
13 15912 CLT/CHB/CLT/COCO-EX/18906 EBKG15157094 COCOGREEN UK LANKA (PVT) LTD Custom Amendment Charges Isuru Udayanga 2025-12-17 09:24:48 2 Ashok Kumar 500.00
14 15913 CLT/CHB/CLT/COCO-EX/18912 EBKG15192266 COCOGREEN UK LANKA (PVT) LTD Custom Amendment Charges Isuru Udayanga 2025-12-17 09:24:44 2 Ashok Kumar 500.00
15 15914 CLT/CHB/CLT/ML-PM-EX/18914 262502384 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-12-17 09:24:41 1 Ashok Kumar 850.00
16 15915 CLT/CHB/CLT/ML-PM-EX/18914 262502384 Maersk Lanka (Pvt) Ltd Plant Quarantine under Supervison1 X 40' Isuru Udayanga 2025-12-17 09:24:41 1 Ashok Kumar 2,500.00
17 15916 CLT/CHB/CLT/ML-PM-EX/18914 262502384 Maersk Lanka (Pvt) Ltd CO CHARGES Isuru Udayanga 2025-12-17 09:24:41 1 Ashok Kumar 500.00
18 15921 CLT/CHB/CLT/COCO-EX/18906 EBKG15157094 COCOGREEN UK LANKA (PVT) LTD SLPA Isuru Udayanga 2025-12-17 09:24:48 2 Ashok Kumar 10,015.00
19 15923 CLT/CHB/CLW/FRT-IM/18787 CLW/OIM/992 ABURNENT LANKA (PVT) LTD Entry Passing1 X 40' Chandima 2025-12-17 10:25:24 1 Ashok Kumar 500.00
20 15924 CLT/CHB/CLW/FRT-IM/18787 CLW/OIM/992 ABURNENT LANKA (PVT) LTD Handling1 X 40' Chandima 2025-12-17 10:25:24 1 Ashok Kumar 1,250.00
21 15927 CLT/CHB/CLW/FRT-EX/18916 CLW/OXP/2374 APS LANKA (PVT) LTD HandlingLCL Isuru Udayanga 2025-12-17 12:16:31 1 Ashok Kumar 1,250.00
22 15928 CLT/CHB/CLT/COCO-EX/18906 EBKG15157094 COCOGREEN UK LANKA (PVT) LTD CDN Amendment Charges1 X 40' Isuru Udayanga 2025-12-17 12:16:39 3 Ashok Kumar 500.00
23 15929 CLT/CHB/CLT/CMA-CG-EX/18888 AHL0118037 CMA CGM LANKA (PVT) LTD CDN Amendment Charges1 X 40' Isuru Udayanga 2025-12-17 12:16:45 2 Ashok Kumar 500.00
24 15930 CLT/CHB/CLT/ML-PL-EX/18910 262477801 Maersk Lanka (Pvt) Ltd CDN Amendment Charges2 X 40' Isuru Udayanga 2025-12-17 12:16:35 2 Ashok Kumar 1,000.00
25 15931 CLT/CHB/CLT/CFS-BN/18818 2025.12.01BN COLOMBO LOGISTICS TERMINALS PVT LTD HANDLING CHG WEEK 52 Kavindu 2025-12-17 12:16:53 5 Ashok Kumar 10,000.00
Total 220,939.00

2025-12-17 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-12-17 12:16:45CLTCLT/CHB/CLT/CMA-CG-EX/18888AHL0118037CMA CGM LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok27,319.00
22025-12-17 12:16:45CLTCLT/CHB/CLT/CMA-CG-EX/18888AHL0118037CMA CGM LANKA (PVT) LTDSLPA SLPAAshok210,004.00
32025-12-17 12:16:35CLTCLT/CHB/CLT/ML-PL-EX/18910262477801Maersk Lanka (Pvt) LtdCustom Duty CUSTOM DUTYAshok230,600.00
42025-12-17 09:24:44CLTCLT/CHB/CLT/COCO-EX/18912EBKG15192266COCOGREEN UK LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok26,920.00
52025-12-17 12:16:35CLTCLT/CHB/CLT/ML-PL-EX/18910262477801Maersk Lanka (Pvt) LtdSLPA SLPAAshok250,072.00
62025-12-17 09:24:48CLTCLT/CHB/CLT/COCO-EX/18906EBKG15157094COCOGREEN UK LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok27,100.00
72025-12-17 09:24:44CLTCLT/CHB/CLT/COCO-EX/18912EBKG15192266COCOGREEN UK LANKA (PVT) LTDSLPA SLPAAshok210,015.00
82025-12-17 09:24:48CLTCLT/CHB/CLT/COCO-EX/18906EBKG15157094COCOGREEN UK LANKA (PVT) LTDCustom Amendment Charges Isuru Udayanga2500.00
92025-12-17 09:24:44CLTCLT/CHB/CLT/COCO-EX/18912EBKG15192266COCOGREEN UK LANKA (PVT) LTDCustom Amendment Charges Isuru Udayanga2500.00
102025-12-17 09:24:41CLTCLT/CHB/CLT/ML-PM-EX/18914262502384Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga1850.00
112025-12-17 09:24:41CLTCLT/CHB/CLT/ML-PM-EX/18914262502384Maersk Lanka (Pvt) LtdPlant Quarantine under Supervison 1 X 40'Isuru Udayanga12,500.00
122025-12-17 09:24:41CLTCLT/CHB/CLT/ML-PM-EX/18914262502384Maersk Lanka (Pvt) LtdCO CHARGES Isuru Udayanga1500.00
132025-12-17 09:24:48CLTCLT/CHB/CLT/COCO-EX/18906EBKG15157094COCOGREEN UK LANKA (PVT) LTDSLPA Isuru Udayanga210,015.00
142025-12-17 12:16:39CLTCLT/CHB/CLT/COCO-EX/18906EBKG15157094COCOGREEN UK LANKA (PVT) LTDCDN Amendment Charges 1 X 40'Isuru Udayanga3500.00
152025-12-17 12:16:45CLTCLT/CHB/CLT/CMA-CG-EX/18888AHL0118037CMA CGM LANKA (PVT) LTDCDN Amendment Charges 1 X 40'Isuru Udayanga2500.00
162025-12-17 12:16:35CLTCLT/CHB/CLT/ML-PL-EX/18910262477801Maersk Lanka (Pvt) LtdCDN Amendment Charges 2 X 40'Isuru Udayanga21,000.00
172025-12-17 12:16:53CLTCLT/CHB/CLT/CFS-BN/188182025.12.01BNCOLOMBO LOGISTICS TERMINALS PVT LTDHANDLING CHG WEEK 52 Kavindu510,000.00
Total (CLT)148,895.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-12-17 09:24:38CLWCLT/CHB/CLW/FRT-EX/18894CLW/OXP/2368TANTRI TRAILERS PVT LTDCustom Duty CUSTOM DUTYAshok11,350.00
22025-12-17 09:24:38CLWCLT/CHB/CLW/FRT-EX/18894CLW/OXP/2368TANTRI TRAILERS PVT LTDSLPA SLPAAshok140,053.00
32025-12-17 10:25:24CLWCLT/CHB/CLW/FRT-IM/18787CLW/OIM/992ABURNENT LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok11,700.00
42025-12-17 09:24:38CLWCLT/CHB/CLW/FRT-EX/18894CLW/OXP/2368TANTRI TRAILERS PVT LTDHandling 2 X 40'Isuru Udayanga11,700.00
52025-12-17 10:25:24CLWCLT/CHB/CLW/FRT-IM/18787CLW/OIM/992ABURNENT LANKA (PVT) LTDSLPA SLPAAshok124,241.00
62025-12-17 10:25:24CLWCLT/CHB/CLW/FRT-IM/18787CLW/OIM/992ABURNENT LANKA (PVT) LTDEntry Passing 1 X 40'Chandima1500.00
72025-12-17 10:25:24CLWCLT/CHB/CLW/FRT-IM/18787CLW/OIM/992ABURNENT LANKA (PVT) LTDHandling 1 X 40'Chandima11,250.00
82025-12-17 12:16:31CLWCLT/CHB/CLW/FRT-EX/18916CLW/OXP/2374APS LANKA (PVT) LTDHandling LCLIsuru Udayanga11,250.00
Total (CLW)72,044.00