Advance Payment Report

Date 2024-02-20

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2024-02-20 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 1300 CLT/CHB/CLW/FRT-EX/14946 CLW/OXP/1667 SAPUMAL INDUSTRIES (PVT) LTD CO CERTIFICATE CHARGES Isuru Udayanga 2024-02-20 10:56:08 2 Mohamed Rizwan 600.00
2 1301 CLT/CHB/CLW/FRT-EX/14966 CLW/OXP/1670 ANA INTERNATIONAL HANDLING CHARGES01X40 Isuru Udayanga 2024-02-20 10:56:36 1 Mohamed Rizwan 1,000.00
3 1302 CLT/CHB/CLW/FRT-EX/14966 CLW/OXP/1670 ANA INTERNATIONAL ENTRY PASSING CHARGES02 CUSDEC Isuru Udayanga 2024-02-20 10:56:36 1 Mohamed Rizwan 2,000.00
4 1303 CLT/CHB/CLT/ML-JJ-IM/14987 235921506 Maersk Lanka (Pvt) Ltd HANDLING CHARGES01X40 Isuru Udayanga 2024-02-20 10:57:13 1 Mohamed Rizwan 1,250.00
5 1305 CLT/CHB/CLW/FRT-IM/14955 CLW/AIM/0045 ABURNENT LANKA (PVT) LTD CUSTOMS OVER TIME CHARGES Isuru Udayanga 2024-02-20 10:59:33 4 Mohamed Rizwan 600.00
6 1306 CLT/CHB/CLT/COCO-EX/15002 CMB400012200 COCOGREEN UK LANKA PVT LTD HANDLING CHARGES01X40 Isuru Udayanga 2024-02-20 11:00:11 1 Mohamed Rizwan 1,000.00
7 1307 CLT/CHB/CLT/COCO-EX/15002 CMB400012200 COCOGREEN UK LANKA PVT LTD PLANT QURANTINE OFFICER EXPENCES Isuru Udayanga 2024-02-20 11:00:11 1 Mohamed Rizwan 2,500.00
8 1308 CLT/CHB/CLT/CMA-CG-EX/15001 AHL0115145 COCOGREEN UK LANKA (PVT) LTD HANDLING CHARGES01X40 Isuru Udayanga 2024-02-20 11:01:16 1 Mohamed Rizwan 1,000.00
9 1309 CLT/CHB/CLT/CMA-CG-EX/15001 AHL0115145 COCOGREEN UK LANKA (PVT) LTD PLANT QURANTINE OFFICER EXPENCES Isuru Udayanga 2024-02-20 11:01:16 1 Mohamed Rizwan 2,500.00
10 1310 CLT/CHB/CLW/FRT-IM/15011 CLW/AIM/046 ABURNET LANKA PVT LTD HANDLING CHARGES Wasantha 2024-02-20 11:59:49 1 Mohamed Rizwan 1,250.00
11 1311 CLT/CHB/CLW/FRT-IM/15011 CLW/AIM/046 ABURNET LANKA PVT LTD TRANSPORT Wasantha 2024-02-20 11:59:49 1 Mohamed Rizwan 6,000.00
Total 19,700.00

2024-02-20 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-02-20 10:57:13CLTCLT/CHB/CLT/ML-JJ-IM/14987235921506Maersk Lanka (Pvt) LtdHANDLING CHARGES 01X40Isuru Udayanga11,250.00
22024-02-20 11:00:11CLTCLT/CHB/CLT/COCO-EX/15002CMB400012200COCOGREEN UK LANKA PVT LTDHANDLING CHARGES 01X40Isuru Udayanga11,000.00
32024-02-20 11:00:11CLTCLT/CHB/CLT/COCO-EX/15002CMB400012200COCOGREEN UK LANKA PVT LTDPLANT QURANTINE OFFICER EXPENCES Isuru Udayanga12,500.00
42024-02-20 11:01:16CLTCLT/CHB/CLT/CMA-CG-EX/15001AHL0115145COCOGREEN UK LANKA (PVT) LTDHANDLING CHARGES 01X40Isuru Udayanga11,000.00
52024-02-20 11:01:16CLTCLT/CHB/CLT/CMA-CG-EX/15001AHL0115145COCOGREEN UK LANKA (PVT) LTDPLANT QURANTINE OFFICER EXPENCES Isuru Udayanga12,500.00
Total (CLT)8,250.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-02-20 10:56:08CLWCLT/CHB/CLW/FRT-EX/14946CLW/OXP/1667SAPUMAL INDUSTRIES (PVT) LTDCO CERTIFICATE CHARGES Isuru Udayanga2600.00
22024-02-20 10:56:36CLWCLT/CHB/CLW/FRT-EX/14966CLW/OXP/1670ANA INTERNATIONALHANDLING CHARGES 01X40Isuru Udayanga11,000.00
32024-02-20 10:56:36CLWCLT/CHB/CLW/FRT-EX/14966CLW/OXP/1670ANA INTERNATIONALENTRY PASSING CHARGES 02 CUSDECIsuru Udayanga12,000.00
42024-02-20 10:59:33CLWCLT/CHB/CLW/FRT-IM/14955CLW/AIM/0045ABURNENT LANKA (PVT) LTDCUSTOMS OVER TIME CHARGES Isuru Udayanga4600.00
52024-02-20 11:59:49CLWCLT/CHB/CLW/FRT-IM/15011CLW/AIM/046ABURNET LANKA PVT LTDHANDLING CHARGES Wasantha11,250.00
62024-02-20 11:59:49CLWCLT/CHB/CLW/FRT-IM/15011CLW/AIM/046ABURNET LANKA PVT LTDTRANSPORT Wasantha16,000.00
Total (CLW)11,450.00