Advance Payment Report

Date 2024-03-08

Back

2024-03-08 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 1579 CLT/CHB/CLW/RP/14944 CLW/RP/2149 PRINTXCEL (PVT) LTD WEIGH CHG Wasantha 2024-03-08 11:06:04 3 Mohamed Rizwan 2,331.00
2 1580 CLT/CHB/CLT/CMA-CG-EX/15112 AHL0115197 CMA CGM LANKA (PVT) LTD HANDLING CHARGES Isuru Udayanga 2024-03-08 10:40:25 1 Mohamed Rizwan 1,000.00
3 1581 CLT/CHB/CLT/CMA-CG-EX/15112 AHL0115197 CMA CGM LANKA (PVT) LTD PLANT QURANTINE OFFICER EXPENCES Isuru Udayanga 2024-03-08 10:40:25 1 Mohamed Rizwan 2,500.00
4 1582 CLT/CHB/CLW/FRT-IM/15114 CLW/OIM/766 ABURNENT LANKA (PVT) LTD ENTRY PASSING CHARGES Isuru Udayanga 2024-03-08 10:44:02 1 Mohamed Rizwan 500.00
5 1583 CLT/CHB/CLW/FRT-IM/15114 CLW/OIM/766 ABURNENT LANKA (PVT) LTD HANDLING CHARGES Isuru Udayanga 2024-03-08 10:44:02 1 Mohamed Rizwan 1,250.00
6 1584 CLT/CHB/CLT/CMA-CG-EX/15105 CBO0277281B CMA CGAM COCOGREEN HANDLING CHARGES Isuru Udayanga 2024-03-08 10:45:18 1 Mohamed Rizwan 1,000.00
7 1585 CLT/CHB/CLT/CMA-CG-EX/15102 CBO0277281 CMA CGM LANKA (PVT) LTD HANDLING CHARGES Isuru Udayanga 2024-03-08 10:54:05 1 Mohamed Rizwan 3,000.00
8 1586 CLT/CHB/CLT/COCO-EX/15100 CMB400015500 COCOGREEN UK LANKA (PVT) LTD HANDLING CHARGES Isuru Udayanga 2024-03-08 10:53:39 1 Mohamed Rizwan 6,000.00
9 1587 CLT/CHB/CLT/COCO-EX/15100 CMB400015500 COCOGREEN UK LANKA (PVT) LTD PLANT QURANTINE OFFICER EXPENCES Isuru Udayanga 2024-03-08 10:53:39 1 Mohamed Rizwan 15,000.00
10 1588 CLT/CHB/CLT/CMA-CG-EX/15101 CBO0276941 CMA CGM LANKA (PVT) LTD HANDLING CHARGES Isuru Udayanga 2024-03-08 10:53:15 1 Mohamed Rizwan 5,000.00
11 1589 CLT/CHB/CLT/COCO-EX/15107 CMB400016000 COCOGREEN UK LANKA (PVT) LTD HANDLING CHARGES Isuru Udayanga 2024-03-08 10:54:53 1 Mohamed Rizwan 1,000.00
12 1590 CLT/CHB/CLT/ML-JJ-IM/15110 236752051 Maersk Lanka (Pvt) Ltd HANDLING CHARGES Isuru Udayanga 2024-03-08 10:55:10 1 Mohamed Rizwan 1,250.00
13 1591 CLT/CHB/CLT/ML-JJ-IM/15108 236752933 Maersk Lanka (Pvt) Ltd HANDLING CHARGES Isuru Udayanga 2024-03-08 10:56:43 1 Mohamed Rizwan 1,250.00
14 1592 CLT/CHB/CLT/ML-JJ-IM/15085 236537480 Maersk Lanka (Pvt) Ltd HANDLING CHARGES Isuru Udayanga 2024-03-08 10:57:09 1 Mohamed Rizwan 1,250.00
15 1593 CLT/CHB/CLT/ML-TL-EX/15098 236194886 Maersk Lanka (Pvt) Ltd HANDLING CHARGES Isuru Udayanga 2024-03-08 10:59:49 1 Mohamed Rizwan 1,000.00
16 1594 CLT/CHB/CLW/FRT-EX/15092 CLW/OXP/1688 ACHINI TRADING COMPANY HANDLING CHARGES Isuru Udayanga 2024-03-08 11:57:53 1 Mohamed Rizwan 2,000.00
17 1595 CLT/CHB/CLW/FRT-EX/15092 CLW/OXP/1688 ACHINI TRADING COMPANY CO CERTIFICATE CHARGES Isuru Udayanga 2024-03-08 11:57:53 1 Mohamed Rizwan 600.00
18 1596 CLT/CHB/CLW/FRT-EX/15069 CLW/OXP/1686 MANCHIEE DE COCO PRODUCTS HANDLING CHARGES Isuru Udayanga 2024-03-08 11:02:31 1 Mohamed Rizwan 1,000.00
19 1597 CLT/CHB/CLT/CFS-BN/15034 BOAT NOTE CFS BOAT NOTE HANDLING CHG WEEK 13 Kavindu 2024-03-08 11:27:52 4 Mohamed Rizwan 12,000.00
Total 58,931.00

2024-03-08 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-03-08 10:40:25CLTCLT/CHB/CLT/CMA-CG-EX/15112AHL0115197CMA CGM LANKA (PVT) LTDHANDLING CHARGES Isuru Udayanga11,000.00
22024-03-08 10:40:25CLTCLT/CHB/CLT/CMA-CG-EX/15112AHL0115197CMA CGM LANKA (PVT) LTDPLANT QURANTINE OFFICER EXPENCES Isuru Udayanga12,500.00
32024-03-08 10:45:18CLTCLT/CHB/CLT/CMA-CG-EX/15105CBO0277281BCMA CGAM COCOGREENHANDLING CHARGES Isuru Udayanga11,000.00
42024-03-08 10:54:05CLTCLT/CHB/CLT/CMA-CG-EX/15102CBO0277281CMA CGM LANKA (PVT) LTDHANDLING CHARGES Isuru Udayanga13,000.00
52024-03-08 10:53:39CLTCLT/CHB/CLT/COCO-EX/15100CMB400015500COCOGREEN UK LANKA (PVT) LTDHANDLING CHARGES Isuru Udayanga16,000.00
62024-03-08 10:53:39CLTCLT/CHB/CLT/COCO-EX/15100CMB400015500COCOGREEN UK LANKA (PVT) LTDPLANT QURANTINE OFFICER EXPENCES Isuru Udayanga115,000.00
72024-03-08 10:53:15CLTCLT/CHB/CLT/CMA-CG-EX/15101CBO0276941CMA CGM LANKA (PVT) LTDHANDLING CHARGES Isuru Udayanga15,000.00
82024-03-08 10:54:53CLTCLT/CHB/CLT/COCO-EX/15107CMB400016000COCOGREEN UK LANKA (PVT) LTDHANDLING CHARGES Isuru Udayanga11,000.00
92024-03-08 10:55:10CLTCLT/CHB/CLT/ML-JJ-IM/15110236752051Maersk Lanka (Pvt) LtdHANDLING CHARGES Isuru Udayanga11,250.00
102024-03-08 10:56:43CLTCLT/CHB/CLT/ML-JJ-IM/15108236752933Maersk Lanka (Pvt) LtdHANDLING CHARGES Isuru Udayanga11,250.00
112024-03-08 10:57:09CLTCLT/CHB/CLT/ML-JJ-IM/15085236537480Maersk Lanka (Pvt) LtdHANDLING CHARGES Isuru Udayanga11,250.00
122024-03-08 10:59:49CLTCLT/CHB/CLT/ML-TL-EX/15098236194886Maersk Lanka (Pvt) LtdHANDLING CHARGES Isuru Udayanga11,000.00
132024-03-08 11:27:52CLTCLT/CHB/CLT/CFS-BN/15034BOAT NOTECFS BOAT NOTEHANDLING CHG WEEK 13 Kavindu412,000.00
Total (CLT)51,250.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-03-08 11:06:04CLWCLT/CHB/CLW/RP/14944CLW/RP/2149PRINTXCEL (PVT) LTDWEIGH CHG Wasantha32,331.00
22024-03-08 10:44:02CLWCLT/CHB/CLW/FRT-IM/15114CLW/OIM/766ABURNENT LANKA (PVT) LTDENTRY PASSING CHARGES Isuru Udayanga1500.00
32024-03-08 10:44:02CLWCLT/CHB/CLW/FRT-IM/15114CLW/OIM/766ABURNENT LANKA (PVT) LTDHANDLING CHARGES Isuru Udayanga11,250.00
42024-03-08 11:57:53CLWCLT/CHB/CLW/FRT-EX/15092CLW/OXP/1688ACHINI TRADING COMPANYHANDLING CHARGES Isuru Udayanga12,000.00
52024-03-08 11:57:53CLWCLT/CHB/CLW/FRT-EX/15092CLW/OXP/1688ACHINI TRADING COMPANYCO CERTIFICATE CHARGES Isuru Udayanga1600.00
62024-03-08 11:02:31CLWCLT/CHB/CLW/FRT-EX/15069CLW/OXP/1686MANCHIEE DE COCO PRODUCTSHANDLING CHARGES Isuru Udayanga11,000.00
Total (CLW)7,681.00