Advance Payment Report

Date 2024-03-21

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2024-03-21 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 1728 CLT/CHB/CLT/CMA-CG-EX/15173 CBO0277872 CMA CGM LANKA (PVT) LTD HANDLING CHARGE Isuru Udayanga 2024-03-21 11:14:20 1 Mohamed Rizwan 4,000.00
2 1729 CLT/CHB/CLW/FRT-EX/15171 CLW/AXP/124 ABURNENT LANKA (PVT) LTD HANDLING CHARGE Isuru Udayanga 2024-03-21 11:14:41 1 Mohamed Rizwan 500.00
3 1730 CLT/CHB/CLT/ML-JJ-IM/15170 237025332 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Isuru Udayanga 2024-03-21 11:14:58 1 Mohamed Rizwan 1,250.00
4 1731 CLT/CHB/CLW/FRT-EX/15168 CLW/OXP/1700 PINNACLE COMMODITIRS PVT LTD HANDLING CHARGE Isuru Udayanga 2024-03-21 11:15:36 1 Mohamed Rizwan 1,000.00
5 1732 CLT/CHB/CLT/ML-JJ-IM/15169 237025328 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Isuru Udayanga 2024-03-21 11:19:09 1 Mohamed Rizwan 1,250.00
6 1733 CLT/CHB/CLW/FRT-EX/15174 CLW/OXP/1699 ABURNET LANKA PVT LTD HANDLING CHARGE Isuru Udayanga 2024-03-21 11:19:27 1 Mohamed Rizwan 1,000.00
7 1734 CLT/CHB/CLW/FRT-EX/15174 CLW/OXP/1699 ABURNET LANKA PVT LTD CO Certificate Charges Isuru Udayanga 2024-03-21 11:19:27 1 Mohamed Rizwan 500.00
8 1735 CLT/CHB/CLW/FRT-EX/15172 CLW/OXP/1697 INSIGHT SUCCESS WEALTH INTERNATIONAL (PVT) LTD HANDLING CHARGE Isuru Udayanga 2024-03-21 11:19:43 1 Mohamed Rizwan 1,000.00
9 1736 CLT/CHB/CLT/CH-TS-LCL/15167 16274236 CH Robinson Worldwide (UK) LTD HANDLING CHARGE Isuru Udayanga 2024-03-21 11:36:58 2 Mohamed Rizwan 2,000.00
10 1737 CLT/CHB/CLT/CH-TS-LCL/15167 16274236 CH Robinson Worldwide (UK) LTD SLPA IMPORT CHARGES Isuru Udayanga 2024-03-21 11:36:58 2 Mohamed Rizwan 7,000.00
11 1738 CLT/CHB/CLT/OOCL-VT/15177 21032024A OOCL LANKA (PVT) LTD HANDLING CHARGE Ruwin Yasiru 2024-03-21 11:37:14 1 Mohamed Rizwan 300.00
12 1739 CLT/CHB/CLT/OOCL-VT/15177 21032024A OOCL LANKA (PVT) LTD CDN Amendment Charges Ruwin Yasiru 2024-03-21 11:37:14 1 Mohamed Rizwan 3,750.00
13 1740 CLT/CHB/CLT/OOCL-VT/15176 21032024 OOCL LANKA (PVT) LTD HANDLING CHARGE Ruwin Yasiru 2024-03-21 11:37:32 1 Mohamed Rizwan 100.00
14 1741 CLT/CHB/CLT/OOCL-VT/15176 21032024 OOCL LANKA (PVT) LTD CDN Amendment Charges Ruwin Yasiru 2024-03-21 11:37:32 1 Mohamed Rizwan 1,250.00
15 1742 CLT/CHB/CLT/OOCL-VT/15175 12022024 OOCL LANKA (PVT) LTD HANDLING CHARGE 0 Ruwin Yasiru 2024-03-21 11:37:48 1 Mohamed Rizwan 2,900.00
16 1743 CLT/CHB/CLT/OOCL-VT/15175 12022024 OOCL LANKA (PVT) LTD CDN Amendment Charges Ruwin Yasiru 2024-03-21 11:37:48 1 Mohamed Rizwan 36,250.00
17 1744 CLT/CHB/CLT/CH-TS-LCL/15167 16274236 CH Robinson Worldwide (UK) LTD Additional Handling Isuru Udayanga 2024-03-21 11:45:08 3 Mohamed Rizwan 18,000.00
Total 82,050.00

2024-03-21 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-03-21 11:14:20CLTCLT/CHB/CLT/CMA-CG-EX/15173CBO0277872CMA CGM LANKA (PVT) LTDHANDLING CHARGE Isuru Udayanga14,000.00
22024-03-21 11:14:58CLTCLT/CHB/CLT/ML-JJ-IM/15170237025332Maersk Lanka (Pvt) LtdHANDLING CHARGE Isuru Udayanga11,250.00
32024-03-21 11:19:09CLTCLT/CHB/CLT/ML-JJ-IM/15169237025328Maersk Lanka (Pvt) LtdHANDLING CHARGE Isuru Udayanga11,250.00
42024-03-21 11:36:58CLTCLT/CHB/CLT/CH-TS-LCL/1516716274236CH Robinson Worldwide (UK) LTDHANDLING CHARGE Isuru Udayanga22,000.00
52024-03-21 11:36:58CLTCLT/CHB/CLT/CH-TS-LCL/1516716274236CH Robinson Worldwide (UK) LTDSLPA IMPORT CHARGES Isuru Udayanga27,000.00
62024-03-21 11:37:14CLTCLT/CHB/CLT/OOCL-VT/1517721032024AOOCL LANKA (PVT) LTDHANDLING CHARGE Ruwin Yasiru1300.00
72024-03-21 11:37:14CLTCLT/CHB/CLT/OOCL-VT/1517721032024AOOCL LANKA (PVT) LTDCDN Amendment Charges Ruwin Yasiru13,750.00
82024-03-21 11:37:32CLTCLT/CHB/CLT/OOCL-VT/1517621032024OOCL LANKA (PVT) LTDHANDLING CHARGE Ruwin Yasiru1100.00
92024-03-21 11:37:32CLTCLT/CHB/CLT/OOCL-VT/1517621032024OOCL LANKA (PVT) LTDCDN Amendment Charges Ruwin Yasiru11,250.00
102024-03-21 11:37:48CLTCLT/CHB/CLT/OOCL-VT/1517512022024OOCL LANKA (PVT) LTDHANDLING CHARGE 0Ruwin Yasiru12,900.00
112024-03-21 11:37:48CLTCLT/CHB/CLT/OOCL-VT/1517512022024OOCL LANKA (PVT) LTDCDN Amendment Charges Ruwin Yasiru136,250.00
122024-03-21 11:45:08CLTCLT/CHB/CLT/CH-TS-LCL/1516716274236CH Robinson Worldwide (UK) LTDAdditional Handling Isuru Udayanga318,000.00
Total (CLT)78,050.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-03-21 11:14:41CLWCLT/CHB/CLW/FRT-EX/15171CLW/AXP/124ABURNENT LANKA (PVT) LTDHANDLING CHARGE Isuru Udayanga1500.00
22024-03-21 11:15:36CLWCLT/CHB/CLW/FRT-EX/15168CLW/OXP/1700PINNACLE COMMODITIRS PVT LTDHANDLING CHARGE Isuru Udayanga11,000.00
32024-03-21 11:19:27CLWCLT/CHB/CLW/FRT-EX/15174CLW/OXP/1699ABURNET LANKA PVT LTDHANDLING CHARGE Isuru Udayanga11,000.00
42024-03-21 11:19:27CLWCLT/CHB/CLW/FRT-EX/15174CLW/OXP/1699ABURNET LANKA PVT LTDCO Certificate Charges Isuru Udayanga1500.00
52024-03-21 11:19:43CLWCLT/CHB/CLW/FRT-EX/15172CLW/OXP/1697INSIGHT SUCCESS WEALTH INTERNATIONAL (PVT) LTDHANDLING CHARGE Isuru Udayanga11,000.00
Total (CLW)4,000.00