Advance Payment Report

Date 2024-03-04

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2024-03-04 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 1487 CLT/CHB/CLT/ML-EBE-EX/15074 236403349 Maersk Lanka (Pvt) Ltd HANDLING CHARGES01X40 Isuru Udayanga 2024-03-04 14:18:28 1 Mohamed Rizwan 1,000.00
2 1488 CLT/CHB/CLW/FRT-EX/15063 CLW/OXP/1680 ABURNENT LANKA (PVT) LTD ENTRY PASSING CHARGES04 CUSDEC Isuru Udayanga 2024-03-04 14:39:24 1 Mohamed Rizwan 1,400.00
3 1489 CLT/CHB/CLW/FRT-EX/15063 CLW/OXP/1680 ABURNENT LANKA (PVT) LTD VERFICATION EXPENCES04 CUSDEC Isuru Udayanga 2024-03-04 14:39:24 1 Mohamed Rizwan 1,400.00
4 1490 CLT/CHB/CLW/FRT-EX/15063 CLW/OXP/1680 ABURNENT LANKA (PVT) LTD HANDLING CHARGESLCL SHIPMENT Isuru Udayanga 2024-03-04 14:39:24 1 Mohamed Rizwan 500.00
5 1492 CLT/CHB/CLW/FRT-IM/14942 CLW/OIM/763 SOUTH BEACH WELIGAMA PROPERTIES (PVT) LTD HANDLING Ashok 2024-03-04 12:58:23 1 Mohamed Rizwan 3,500.00
6 1493 CLT/CHB/CLW/FRT-IM/14942 CLW/OIM/763 SOUTH BEACH WELIGAMA PROPERTIES (PVT) LTD ENTRY PASSING Ashok 2024-03-04 12:58:23 1 Mohamed Rizwan 1,500.00
7 1494 CLT/CHB/CLW/FRT-IM/14942 CLW/OIM/763 SOUTH BEACH WELIGAMA PROPERTIES (PVT) LTD TIN VALIDATION Ashok 2024-03-04 12:58:23 1 Mohamed Rizwan 1,000.00
8 1495 CLT/CHB/CLT/ML-OM-IM/15056 GOAH001336 Maersk Lanka (Pvt) Ltd Additional Handling 0 Ashok 2024-03-04 12:59:06 2 Mohamed Rizwan 11,500.00
9 1496 CLT/CHB/CLW/RP/15087 CLW/RP/2166 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES Chandima 2024-03-04 16:43:21 1 Mohamed Rizwan 3,000.00
10 1497 CLT/CHB/CLW/RP/15087 CLW/RP/2166 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING Chandima 2024-03-04 16:43:21 1 Mohamed Rizwan 1,500.00
11 1498 CLT/CHB/CLW/RP/15087 CLW/RP/2166 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES Chandima 2024-03-04 16:43:21 1 Mohamed Rizwan 16,000.00
12 1505 CLT/CHB/CLT/ML-OM-IM/15045 GOAH001322 Maersk Lanka (Pvt) Ltd SLPA Ashok 2024-03-04 14:19:08 3 Mohamed Rizwan 17,177.00
13 1506 CLT/CHB/CLT/ML-OM-IM/15049 GOAH001349 Maersk Lanka (Pvt) Ltd Additional Handling Ashok 2024-03-04 14:19:47 2 Mohamed Rizwan 10,300.00
14 1507 CLT/CHB/CLT/CH-TS/15083 SEA-AIR TRANSSHIPMENT 2 CH Robinson Worldwide (UK) LTD HANDLING CHARGES01X20 SEA TO AIR TRANSHIPMENT Isuru Udayanga 2024-03-04 16:01:10 1 Mohamed Rizwan 35,000.00
15 1508 CLT/CHB/CLT/CH-TS/15083 SEA-AIR TRANSSHIPMENT 2 CH Robinson Worldwide (UK) LTD AIR LANKAN AIR LINE SCREEN CHARGES Isuru Udayanga 2024-03-04 16:01:10 1 Mohamed Rizwan 28,000.00
16 1509 CLT/CHB/CLT/CH-TS/15082 SEA-AIR TRANSSHIPMENT CH Robinson Worldwide (UK) LTD HANDLING CHARGES01X20 SEA TO AIR TRANSHIPMENT Isuru Udayanga 2024-03-04 16:00:24 1 Mohamed Rizwan 35,000.00
17 1510 CLT/CHB/CLT/CH-TS/15082 SEA-AIR TRANSSHIPMENT CH Robinson Worldwide (UK) LTD SRI LANKAN AIR LINE SCREEN CHARGES Isuru Udayanga 2024-03-04 16:00:24 1 Mohamed Rizwan 19,000.00
18 1511 CLT/CHB/CLT/CMA-CG-EX/15077 AHL0115182 CMA CGM LANKA (PVT) LTD HANDLING CHARGES01X40 Isuru Udayanga 2024-03-04 16:01:40 1 Mohamed Rizwan 1,000.00
19 1512 CLT/CHB/CLT/CMA-CG-EX/15077 AHL0115182 CMA CGM LANKA (PVT) LTD PLANT QURANTINE OFFICER EXPENCES Isuru Udayanga 2024-03-04 16:01:40 1 Mohamed Rizwan 2,500.00
20 1513 CLT/CHB/CLT/CMA-CG-EX/15062 CBO0277056 CMA CGM LANKA (PVT) LTD HANDLING CHARGES01X40 Isuru Udayanga 2024-03-04 16:03:03 1 Mohamed Rizwan 1,000.00
21 1514 CLT/CHB/CLT/COCO-EX/15076 CMB400014300 COCOGREEN UK LANKA (PVT) LTD HANDLING CHARGES04X40 Isuru Udayanga 2024-03-04 16:03:42 1 Mohamed Rizwan 4,000.00
22 1515 CLT/CHB/CLT/COCO-EX/15076 CMB400014300 COCOGREEN UK LANKA (PVT) LTD PLANT QURANTINE OFFICER EXPENCES Isuru Udayanga 2024-03-04 16:03:42 1 Mohamed Rizwan 10,000.00
23 1516 CLT/CHB/CLT/COCO-EX/15075 CMB400014400 COCOGREEN UK LANKA (PVT) LTD HANDLING CHARGES02X40 Isuru Udayanga 2024-03-04 16:04:05 1 Mohamed Rizwan 2,000.00
24 1517 CLT/CHB/CLT/CMA-CG-EX/15078 AHL0115183 CMA CGM LANKA (PVT) LTD HANDLING CHARGES01X40 Isuru Udayanga 2024-03-04 16:04:30 1 Mohamed Rizwan 1,000.00
25 1518 CLT/CHB/CLT/CMA-CG-EX/15078 AHL0115183 CMA CGM LANKA (PVT) LTD PLANT QURANTINE OFFICER EXPENCES Isuru Udayanga 2024-03-04 16:04:30 1 Mohamed Rizwan 2,500.00
26 1519 CLT/CHB/CLT/ML-EBE-EX/15079 236649926 Maersk Lanka (Pvt) Ltd HANDLING CHARGES04X40 Isuru Udayanga 2024-03-04 16:37:46 1 Mohamed Rizwan 4,000.00
27 1520 CLT/CHB/CLW/FRT-EX/15026 CLW/OXP/1677 T D K TRADE LINKS PVT LTD HEALTH CERTIFICATE CHARGES Isuru Udayanga 2024-03-04 16:44:11 2 Mohamed Rizwan 5,000.00
28 1521 CLT/CHB/CLW/FRT-EX/15026 CLW/OXP/1677 T D K TRADE LINKS PVT LTD HEALTH CERTIFICATE EXPENCES Isuru Udayanga 2024-03-04 16:44:11 2 Mohamed Rizwan 1,000.00
29 1522 CLT/CHB/CLW/FRT-EX/15026 CLW/OXP/1677 T D K TRADE LINKS PVT LTD PHYTO CERTIFICATE CHARGES Isuru Udayanga 2024-03-04 16:44:11 2 Mohamed Rizwan 163.62
30 1523 CLT/CHB/CLW/FRT-EX/15081 CLW/AXP/121 ABURNENT LANKA (PVT) LTD HANDLING CHARGESAIR FREIGHT SHIPMENT Isuru Udayanga 2024-03-04 16:43:46 1 Mohamed Rizwan 500.00
Total 221,440.62

2024-03-04 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-03-04 14:18:28CLTCLT/CHB/CLT/ML-EBE-EX/15074236403349Maersk Lanka (Pvt) LtdHANDLING CHARGES 01X40Isuru Udayanga11,000.00
22024-03-04 12:59:06CLTCLT/CHB/CLT/ML-OM-IM/15056GOAH001336Maersk Lanka (Pvt) LtdAdditional Handling 0Ashok211,500.00
32024-03-04 14:19:08CLTCLT/CHB/CLT/ML-OM-IM/15045GOAH001322Maersk Lanka (Pvt) LtdSLPA Ashok317,177.00
42024-03-04 14:19:47CLTCLT/CHB/CLT/ML-OM-IM/15049GOAH001349Maersk Lanka (Pvt) LtdAdditional Handling Ashok210,300.00
52024-03-04 16:01:10CLTCLT/CHB/CLT/CH-TS/15083SEA-AIR TRANSSHIPMENT 2CH Robinson Worldwide (UK) LTDHANDLING CHARGES 01X20 SEA TO AIR TRANSHIPMENTIsuru Udayanga135,000.00
62024-03-04 16:01:10CLTCLT/CHB/CLT/CH-TS/15083SEA-AIR TRANSSHIPMENT 2CH Robinson Worldwide (UK) LTDAIR LANKAN AIR LINE SCREEN CHARGES Isuru Udayanga128,000.00
72024-03-04 16:00:24CLTCLT/CHB/CLT/CH-TS/15082SEA-AIR TRANSSHIPMENTCH Robinson Worldwide (UK) LTDHANDLING CHARGES 01X20 SEA TO AIR TRANSHIPMENTIsuru Udayanga135,000.00
82024-03-04 16:00:24CLTCLT/CHB/CLT/CH-TS/15082SEA-AIR TRANSSHIPMENTCH Robinson Worldwide (UK) LTDSRI LANKAN AIR LINE SCREEN CHARGES Isuru Udayanga119,000.00
92024-03-04 16:01:40CLTCLT/CHB/CLT/CMA-CG-EX/15077AHL0115182CMA CGM LANKA (PVT) LTDHANDLING CHARGES 01X40Isuru Udayanga11,000.00
102024-03-04 16:01:40CLTCLT/CHB/CLT/CMA-CG-EX/15077AHL0115182CMA CGM LANKA (PVT) LTDPLANT QURANTINE OFFICER EXPENCES Isuru Udayanga12,500.00
112024-03-04 16:03:03CLTCLT/CHB/CLT/CMA-CG-EX/15062CBO0277056CMA CGM LANKA (PVT) LTDHANDLING CHARGES 01X40Isuru Udayanga11,000.00
122024-03-04 16:03:42CLTCLT/CHB/CLT/COCO-EX/15076CMB400014300COCOGREEN UK LANKA (PVT) LTDHANDLING CHARGES 04X40Isuru Udayanga14,000.00
132024-03-04 16:03:42CLTCLT/CHB/CLT/COCO-EX/15076CMB400014300COCOGREEN UK LANKA (PVT) LTDPLANT QURANTINE OFFICER EXPENCES Isuru Udayanga110,000.00
142024-03-04 16:04:05CLTCLT/CHB/CLT/COCO-EX/15075CMB400014400COCOGREEN UK LANKA (PVT) LTDHANDLING CHARGES 02X40Isuru Udayanga12,000.00
152024-03-04 16:04:30CLTCLT/CHB/CLT/CMA-CG-EX/15078AHL0115183CMA CGM LANKA (PVT) LTDHANDLING CHARGES 01X40Isuru Udayanga11,000.00
162024-03-04 16:04:30CLTCLT/CHB/CLT/CMA-CG-EX/15078AHL0115183CMA CGM LANKA (PVT) LTDPLANT QURANTINE OFFICER EXPENCES Isuru Udayanga12,500.00
172024-03-04 16:37:46CLTCLT/CHB/CLT/ML-EBE-EX/15079236649926Maersk Lanka (Pvt) LtdHANDLING CHARGES 04X40Isuru Udayanga14,000.00
Total (CLT)184,977.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-03-04 14:39:24CLWCLT/CHB/CLW/FRT-EX/15063CLW/OXP/1680ABURNENT LANKA (PVT) LTDENTRY PASSING CHARGES 04 CUSDECIsuru Udayanga11,400.00
22024-03-04 14:39:24CLWCLT/CHB/CLW/FRT-EX/15063CLW/OXP/1680ABURNENT LANKA (PVT) LTDVERFICATION EXPENCES 04 CUSDECIsuru Udayanga11,400.00
32024-03-04 14:39:24CLWCLT/CHB/CLW/FRT-EX/15063CLW/OXP/1680ABURNENT LANKA (PVT) LTDHANDLING CHARGES LCL SHIPMENTIsuru Udayanga1500.00
42024-03-04 12:58:23CLWCLT/CHB/CLW/FRT-IM/14942CLW/OIM/763SOUTH BEACH WELIGAMA PROPERTIES (PVT) LTDHANDLING Ashok13,500.00
52024-03-04 12:58:23CLWCLT/CHB/CLW/FRT-IM/14942CLW/OIM/763SOUTH BEACH WELIGAMA PROPERTIES (PVT) LTDENTRY PASSING Ashok11,500.00
62024-03-04 12:58:23CLWCLT/CHB/CLW/FRT-IM/14942CLW/OIM/763SOUTH BEACH WELIGAMA PROPERTIES (PVT) LTDTIN VALIDATION Ashok11,000.00
72024-03-04 16:43:21CLWCLT/CHB/CLW/RP/15087CLW/RP/2166PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES Chandima13,000.00
82024-03-04 16:43:21CLWCLT/CHB/CLW/RP/15087CLW/RP/2166PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING Chandima11,500.00
92024-03-04 16:43:21CLWCLT/CHB/CLW/RP/15087CLW/RP/2166PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES Chandima116,000.00
102024-03-04 16:44:11CLWCLT/CHB/CLW/FRT-EX/15026CLW/OXP/1677T D K TRADE LINKS PVT LTDHEALTH CERTIFICATE CHARGES Isuru Udayanga25,000.00
112024-03-04 16:44:11CLWCLT/CHB/CLW/FRT-EX/15026CLW/OXP/1677T D K TRADE LINKS PVT LTDHEALTH CERTIFICATE EXPENCES Isuru Udayanga21,000.00
122024-03-04 16:44:11CLWCLT/CHB/CLW/FRT-EX/15026CLW/OXP/1677T D K TRADE LINKS PVT LTDPHYTO CERTIFICATE CHARGES Isuru Udayanga2163.62
132024-03-04 16:43:46CLWCLT/CHB/CLW/FRT-EX/15081CLW/AXP/121ABURNENT LANKA (PVT) LTDHANDLING CHARGES AIR FREIGHT SHIPMENTIsuru Udayanga1500.00
Total (CLW)36,463.62