Advance Payment Report

Date 2024-03-22

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2024-03-22 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 1747 CLT/CHB/CLT/CH-TS-LCL/15167 16274236 CH Robinson Worldwide (UK) LTD HANDLING CHARGE Isuru Udayanga 2024-03-22 11:00:20 4 Mohamed Rizwan 20,000.00
2 1748 CLT/CHB/CLT/COCO-EX/15178 CMB400019900 COCOGREEN UK LANKA (PVT) LTD HANDLING CHARGE Isuru Udayanga 2024-03-22 11:00:43 1 Mohamed Rizwan 2,000.00
3 1749 CLT/CHB/CLT/COCO-EX/15178 CMB400019900 COCOGREEN UK LANKA (PVT) LTD Under Supervision Custom Charges Isuru Udayanga 2024-03-22 11:00:43 1 Mohamed Rizwan 5,000.00
4 1750 CLT/CHB/CLT/CMA-CG-EX/15180 AHL0115254 CMA CGM LANKA (PVT) LTD HANDLING CHARGE Isuru Udayanga 2024-03-22 11:01:04 1 Mohamed Rizwan 1,000.00
5 1751 CLT/CHB/CLT/CMA-CG-EX/15180 AHL0115254 CMA CGM LANKA (PVT) LTD Under Supervision Custom Charges Isuru Udayanga 2024-03-22 11:01:04 1 Mohamed Rizwan 2,500.00
6 1752 CLT/CHB/CLT/COCO-EX/15181 CMB400020600 COCOGREEN UK LANKA (PVT) LTD HANDLING CHARGE Isuru Udayanga 2024-03-22 11:01:24 1 Mohamed Rizwan 4,000.00
7 1753 CLT/CHB/CLT/COCO-EX/15181 CMB400020600 COCOGREEN UK LANKA (PVT) LTD Under Supervision Custom Charges Isuru Udayanga 2024-03-22 11:01:24 1 Mohamed Rizwan 10,000.00
8 1754 CLT/CHB/CLT/ML-EBE-EX/15179 237027429 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Isuru Udayanga 2024-03-22 11:01:50 1 Mohamed Rizwan 1,000.00
Total 45,500.00

2024-03-22 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-03-22 11:00:20CLTCLT/CHB/CLT/CH-TS-LCL/1516716274236CH Robinson Worldwide (UK) LTDHANDLING CHARGE Isuru Udayanga420,000.00
22024-03-22 11:00:43CLTCLT/CHB/CLT/COCO-EX/15178CMB400019900COCOGREEN UK LANKA (PVT) LTDHANDLING CHARGE Isuru Udayanga12,000.00
32024-03-22 11:00:43CLTCLT/CHB/CLT/COCO-EX/15178CMB400019900COCOGREEN UK LANKA (PVT) LTDUnder Supervision Custom Charges Isuru Udayanga15,000.00
42024-03-22 11:01:04CLTCLT/CHB/CLT/CMA-CG-EX/15180AHL0115254CMA CGM LANKA (PVT) LTDHANDLING CHARGE Isuru Udayanga11,000.00
52024-03-22 11:01:04CLTCLT/CHB/CLT/CMA-CG-EX/15180AHL0115254CMA CGM LANKA (PVT) LTDUnder Supervision Custom Charges Isuru Udayanga12,500.00
62024-03-22 11:01:24CLTCLT/CHB/CLT/COCO-EX/15181CMB400020600COCOGREEN UK LANKA (PVT) LTDHANDLING CHARGE Isuru Udayanga14,000.00
72024-03-22 11:01:24CLTCLT/CHB/CLT/COCO-EX/15181CMB400020600COCOGREEN UK LANKA (PVT) LTDUnder Supervision Custom Charges Isuru Udayanga110,000.00
82024-03-22 11:01:50CLTCLT/CHB/CLT/ML-EBE-EX/15179237027429Maersk Lanka (Pvt) LtdHANDLING CHARGE Isuru Udayanga11,000.00
Total (CLT)45,500.00