Advance Payment Report

Date - 2024-03-05

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2024-03-05 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLW/RP/15088 CLW/RP/2167 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING Chandima 2024-03-05 13:28:50 1 Mohamed Rizwan 1,500.00
2 CLT/CHB/CLW/RP/15088 CLW/RP/2167 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES Chandima 2024-03-05 13:28:50 1 Mohamed Rizwan 3,000.00
3 CLT/CHB/CLW/RP/15088 CLW/RP/2167 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES Chandima 2024-03-05 13:28:50 1 Mohamed Rizwan 16,000.00
4 CLT/CHB/CLW/RP/15089 CLW/RP/2168 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES Chandima 2024-03-05 13:29:17 1 Mohamed Rizwan 3,000.00
5 CLT/CHB/CLW/RP/15089 CLW/RP/2168 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING Chandima 2024-03-05 13:29:17 1 Mohamed Rizwan 1,500.00
6 CLT/CHB/CLW/RP/15089 CLW/RP/2168 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES Chandima 2024-03-05 13:29:17 1 Mohamed Rizwan 16,000.00
7 CLT/CHB/CLT/SLC-IM/15055 SACKTCMB4548 SRILANKA CRICKET CUSTOM DUTY2024CBHQ1I32780 Ashok 2024-03-05 13:28:14 2 968,211.00
8 CLT/CHB/CLW/KP/15099 CLW/KP/152 CEYLON PETROLEUM CORPORATION ENTRY PASSING CHARGES Isuru Udayanga 2024-03-05 13:29:50 1 Mohamed Rizwan 1,000.00
9 CLT/CHB/CLW/RP/15065 CLW/RP/2164 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHGDETAILS EXAMINATION Wasantha 2024-03-05 14:50:00 2 Mohamed Rizwan 1,000.00
10 CLT/CHB/CLW/RP/15065 CLW/RP/2164 PRINT XCEL PACKAGING (PVT) LTD TRANSPORT BALANCE PELIYAGODA TO HOKANDARA Wasantha 2024-03-05 14:50:00 2 Mohamed Rizwan 1,000.00
11 CLT/CHB/CLW/RP/15065 CLW/RP/2164 PRINT XCEL PACKAGING (PVT) LTD COSTOM OT Wasantha 2024-03-05 14:50:00 2 Mohamed Rizwan 600.00
12 CLT/CHB/CLT/CICT-IM-SF/15012 SHAEL2401095732 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED INVOICE UPLOAD CHG Wasantha 2024-03-05 15:27:18 3 Mohamed Rizwan 500.00
13 CLT/CHB/CLT/ML-MCC/15060 236134649 Maersk Lanka (Pvt) Ltd PANEL CHG Ruwin Yasiru 2024-03-05 16:27:26 2 Mohamed Rizwan 1,200.00
14 CLT/CHB/CLT/ML-MCC/15060 236134649 Maersk Lanka (Pvt) Ltd FORKLIFT CHG Ruwin Yasiru 2024-03-05 16:27:26 2 Mohamed Rizwan 2,000.00
15 CLT/CHB/CLT/ML-MCC/15060 236134649 Maersk Lanka (Pvt) Ltd HANDLING CHG Ruwin Yasiru 2024-03-05 16:27:26 2 Mohamed Rizwan 1,650.00
16 CLT/CHB/CLW/PEC-IM/15090 CLW/SP/225 PERSONAL EFFECTS CARGO RCT CHARGES Channa 2024-03-06 10:22:00 1 25,000.00
17 CLT/CHB/CLT/ML-MCC/15038 JHTH029811 Maersk Lanka (Pvt) Ltd FORKLIFT CHG Ruwin Yasiru 2024-03-06 10:23:07 2 Mohamed Rizwan 1,200.00
18 CLT/CHB/CLT/ML-MCC/15038 JHTH029811 Maersk Lanka (Pvt) Ltd LABOUR EXPENCES Ruwin Yasiru 2024-03-06 10:23:07 2 Mohamed Rizwan 1,700.00
19 CLT/CHB/CLT/CFS-BN/15034 BOAT NOTE CFS BOAT NOTE HANDLING CHG WEEK 12 Kavindu 2024-03-06 10:51:17 3 Mohamed Rizwan 12,000.00
Total 1,058,061.00

Date - 2024-03-05

2024-03-05 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-03-05 13:28:14CLTCLT/CHB/CLT/SLC-IM/15055SACKTCMB4548SRILANKA CRICKETCUSTOM DUTY 2024CBHQ1I32780Ashok2968,211.00
22024-03-05 15:27:18CLTCLT/CHB/CLT/CICT-IM-SF/15012SHAEL2401095732COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDINVOICE UPLOAD CHG Wasantha3500.00
32024-03-05 16:27:26CLTCLT/CHB/CLT/ML-MCC/15060236134649Maersk Lanka (Pvt) LtdPANEL CHG Ruwin Yasiru21,200.00
42024-03-05 16:27:26CLTCLT/CHB/CLT/ML-MCC/15060236134649Maersk Lanka (Pvt) LtdFORKLIFT CHG Ruwin Yasiru22,000.00
52024-03-05 16:27:26CLTCLT/CHB/CLT/ML-MCC/15060236134649Maersk Lanka (Pvt) LtdHANDLING CHG Ruwin Yasiru21,650.00
62024-03-06 10:23:07CLTCLT/CHB/CLT/ML-MCC/15038JHTH029811Maersk Lanka (Pvt) LtdFORKLIFT CHG Ruwin Yasiru21,200.00
72024-03-06 10:23:07CLTCLT/CHB/CLT/ML-MCC/15038JHTH029811Maersk Lanka (Pvt) LtdLABOUR EXPENCES Ruwin Yasiru21,700.00
82024-03-06 10:51:17CLTCLT/CHB/CLT/CFS-BN/15034BOAT NOTECFS BOAT NOTEHANDLING CHG WEEK 12 Kavindu312,000.00
CLT Total988,461.00
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-03-05 13:28:50CLWCLT/CHB/CLW/RP/15088CLW/RP/2167PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING Chandima11,500.00
22024-03-05 13:28:50CLWCLT/CHB/CLW/RP/15088CLW/RP/2167PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES Chandima13,000.00
32024-03-05 13:28:50CLWCLT/CHB/CLW/RP/15088CLW/RP/2167PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES Chandima116,000.00
42024-03-05 13:29:17CLWCLT/CHB/CLW/RP/15089CLW/RP/2168PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES Chandima13,000.00
52024-03-05 13:29:17CLWCLT/CHB/CLW/RP/15089CLW/RP/2168PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING Chandima11,500.00
62024-03-05 13:29:17CLWCLT/CHB/CLW/RP/15089CLW/RP/2168PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES Chandima116,000.00
72024-03-05 13:29:50CLWCLT/CHB/CLW/KP/15099CLW/KP/152CEYLON PETROLEUM CORPORATIONENTRY PASSING CHARGES Isuru Udayanga11,000.00
82024-03-05 14:50:00CLWCLT/CHB/CLW/RP/15065CLW/RP/2164PRINT XCEL PACKAGING (PVT) LTDHANDLING CHG DETAILS EXAMINATIONWasantha21,000.00
92024-03-05 14:50:00CLWCLT/CHB/CLW/RP/15065CLW/RP/2164PRINT XCEL PACKAGING (PVT) LTDTRANSPORT BALANCE PELIYAGODA TO HOKANDARAWasantha21,000.00
102024-03-05 14:50:00CLWCLT/CHB/CLW/RP/15065CLW/RP/2164PRINT XCEL PACKAGING (PVT) LTDCOSTOM OT Wasantha2600.00
112024-03-06 10:22:00CLWCLT/CHB/CLW/PEC-IM/15090CLW/SP/225PERSONAL EFFECTS CARGORCT CHARGES Channa 125,000.00
CLW Total69,600.00