Advance Payment Report

Date 2024-03-11

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2024-03-11 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 1598 CLT/CHB/CLW/KP/15099 CLW/KP/152 CEYLON PETROLEUM CORPORATION HANDLING CHARGE Chandima 2024-03-11 10:00:16 2 Mohamed Rizwan 1,750.00
2 1599 CLT/CHB/CLW/KP/15099 CLW/KP/152 CEYLON PETROLEUM CORPORATION Panel Charges Chandima 2024-03-11 10:00:16 2 Mohamed Rizwan 1,250.00
3 1600 CLT/CHB/CLT/ML-MCC/15123 237103158 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ruwin Yasiru 2024-03-11 10:58:58 1 Mohamed Rizwan 8,500.00
4 1601 CLT/CHB/CLT/ML-MCC/15123 237103158 Maersk Lanka (Pvt) Ltd TIDE WEIGHT Ruwin Yasiru 2024-03-11 10:58:58 1 Mohamed Rizwan 750.00
5 1602 CLT/CHB/CLT/ML-JJ-IM/15111 236752936 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Isuru Udayanga 2024-03-11 12:27:00 1 Mohamed Rizwan 1,250.00
6 1603 CLT/CHB/CLT/ML-JJ-IM/15086 236537477 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Isuru Udayanga 2024-03-11 12:27:29 1 Mohamed Rizwan 1,250.00
7 1604 CLT/CHB/CLT/ML-JJ-M/15084 236535424 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Isuru Udayanga 2024-03-11 12:27:47 1 Mohamed Rizwan 1,250.00
8 1605 CLT/CHB/CLT/ML-JJ-IM/15121 236752938 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Isuru Udayanga 2024-03-11 12:28:02 1 Mohamed Rizwan 1,250.00
9 1606 CLT/CHB/CLW/FRT-EX/15118 CLW/OXP/1692 RHINO PRODUCTS LIMITED HANDLING CHARGE Isuru Udayanga 2024-03-11 12:28:26 1 Mohamed Rizwan 5,000.00
10 1607 CLT/CHB/CLW/FRT-EX/15118 CLW/OXP/1692 RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2024-03-11 12:28:26 1 Mohamed Rizwan 8,000.00
11 1608 CLT/CHB/CLT/ML-TL-EX/15120 236403690 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Isuru Udayanga 2024-03-11 12:28:41 1 Mohamed Rizwan 1,000.00
12 1609 CLT/CHB/CLT/CMA-CG-EX/15117 CBO0277467 CMA CGM LANKA (PVT) LTD HANDLING CHARGE Isuru Udayanga 2024-03-11 12:29:01 1 Mohamed Rizwan 1,000.00
13 1610 CLT/CHB/CLT/ML-EBE-EX/15119 237027227 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Isuru Udayanga 2024-03-11 12:29:47 1 Mohamed Rizwan 5,000.00
14 1611 CLT/CHB/CLT/CMA-CG-EX/15116 CBO0277342 CMA CGM LANKA (PVT) LTD HANDLING CHARGE Isuru Udayanga 2024-03-11 12:30:40 1 Mohamed Rizwan 2,000.00
15 1612 CLT/CHB/CLT/CMA-CG-EX/15124 CBO0276943 CMA CGM LANKA (PVT) LTD HANDLING CHARGE Isuru Udayanga 2024-03-11 12:31:44 1 Mohamed Rizwan 5,000.00
Total 44,250.00

2024-03-11 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-03-11 10:58:58CLTCLT/CHB/CLT/ML-MCC/15123237103158Maersk Lanka (Pvt) LtdHANDLING CHARGE Ruwin Yasiru18,500.00
22024-03-11 10:58:58CLTCLT/CHB/CLT/ML-MCC/15123237103158Maersk Lanka (Pvt) LtdTIDE WEIGHT Ruwin Yasiru1750.00
32024-03-11 12:27:00CLTCLT/CHB/CLT/ML-JJ-IM/15111236752936Maersk Lanka (Pvt) LtdHANDLING CHARGE Isuru Udayanga11,250.00
42024-03-11 12:27:29CLTCLT/CHB/CLT/ML-JJ-IM/15086236537477Maersk Lanka (Pvt) LtdHANDLING CHARGE Isuru Udayanga11,250.00
52024-03-11 12:27:47CLTCLT/CHB/CLT/ML-JJ-M/15084236535424Maersk Lanka (Pvt) LtdHANDLING CHARGE Isuru Udayanga11,250.00
62024-03-11 12:28:02CLTCLT/CHB/CLT/ML-JJ-IM/15121236752938Maersk Lanka (Pvt) LtdHANDLING CHARGE Isuru Udayanga11,250.00
72024-03-11 12:28:41CLTCLT/CHB/CLT/ML-TL-EX/15120236403690Maersk Lanka (Pvt) LtdHANDLING CHARGE Isuru Udayanga11,000.00
82024-03-11 12:29:01CLTCLT/CHB/CLT/CMA-CG-EX/15117CBO0277467CMA CGM LANKA (PVT) LTDHANDLING CHARGE Isuru Udayanga11,000.00
92024-03-11 12:29:47CLTCLT/CHB/CLT/ML-EBE-EX/15119237027227Maersk Lanka (Pvt) LtdHANDLING CHARGE Isuru Udayanga15,000.00
102024-03-11 12:30:40CLTCLT/CHB/CLT/CMA-CG-EX/15116CBO0277342CMA CGM LANKA (PVT) LTDHANDLING CHARGE Isuru Udayanga12,000.00
112024-03-11 12:31:44CLTCLT/CHB/CLT/CMA-CG-EX/15124CBO0276943CMA CGM LANKA (PVT) LTDHANDLING CHARGE Isuru Udayanga15,000.00
Total (CLT)28,250.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-03-11 10:00:16CLWCLT/CHB/CLW/KP/15099CLW/KP/152CEYLON PETROLEUM CORPORATIONHANDLING CHARGE Chandima21,750.00
22024-03-11 10:00:16CLWCLT/CHB/CLW/KP/15099CLW/KP/152CEYLON PETROLEUM CORPORATIONPanel Charges Chandima21,250.00
32024-03-11 12:28:26CLWCLT/CHB/CLW/FRT-EX/15118CLW/OXP/1692RHINO PRODUCTS LIMITED HANDLING CHARGE Isuru Udayanga15,000.00
42024-03-11 12:28:26CLWCLT/CHB/CLW/FRT-EX/15118CLW/OXP/1692RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga18,000.00
Total (CLW)16,000.00