Advance Payment Report

Date 2024-03-28

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2024-03-28 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 1767 CLT/CHB/CLT/ML-SI-IM/15204 GOAH001447 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-03-28 12:44:03 1 750.00
2 1768 CLT/CHB/CLT/ML-SI-IM/15204 GOAH001447 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-03-28 12:44:03 1 5,000.00
3 1776 CLT/CHB/CLT/PE-IM/15205 157-33400054 PREMATOR EAST PVT LTD AWB CHARGES Wasantha 2024-03-28 11:13:24 1 Mohamed Rizwan 3,400.00
4 1800 CLT/CHB/CLT/PE-IM/15205 157-33400054 PREMATOR EAST PVT LTD HANDLING CHARGES Isuru Udayanga 2024-03-28 11:13:24 1 Mohamed Rizwan 1,250.00
5 1815 CLT/CHB/CLW/CEB/15206 CLW/TLP/022 CEYLON ELECTRICITY BOARD HANDLING CHARGES Chandima 2024-03-28 09:17:38 1 Mohamed Rizwan 3,500.00
6 1816 CLT/CHB/CLW/CEB/15206 CLW/TLP/022 CEYLON ELECTRICITY BOARD ENTRY PASSING Chandima 2024-03-28 09:17:38 1 Mohamed Rizwan 1,500.00
7 1826 CLT/CHB/CLW/SEL-IM/15217 CLW/SH/120A DOC SINOPEC ENERGY LANKA (PVT) LTD IMPORT CONTROL DEBIT CHG Ashok 2024-03-28 09:16:35 2 12,500.00
8 1827 CLT/CHB/CLW/SEL-IM/15217 CLW/SH/120A DOC SINOPEC ENERGY LANKA (PVT) LTD BULCK INSPECTION CHG Ashok 2024-03-28 09:16:35 2 10,000.00
9 1828 CLT/CHB/CLT/ML-OM-IM/15227 GOAH001450 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-03-28 11:10:25 1 Mohamed Rizwan 750.00
10 1829 CLT/CHB/CLT/ML-OM-IM/15227 GOAH001450 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-03-28 11:10:25 1 Mohamed Rizwan 5,000.00
11 1830 CLT/CHB/CLT/ML-OM-IM/15228 GOAH001415 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-03-28 11:10:49 1 Mohamed Rizwan 750.00
12 1831 CLT/CHB/CLT/ML-OM-IM/15228 GOAH001415 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-03-28 11:10:49 1 Mohamed Rizwan 5,000.00
13 1832 CLT/CHB/CLT/ML-OM-IM/15229 GOAH001449 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-03-28 11:11:10 1 Mohamed Rizwan 750.00
14 1833 CLT/CHB/CLT/ML-OM-IM/15229 GOAH001449 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-03-28 11:11:10 1 Mohamed Rizwan 5,000.00
15 1834 CLT/CHB/CLT/ML-OM-IM/15230 GOAH001414 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-03-28 11:11:38 1 Mohamed Rizwan 750.00
16 1835 CLT/CHB/CLT/ML-OM-IM/15230 GOAH001414 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-03-28 11:11:38 1 Mohamed Rizwan 5,000.00
17 1836 CLT/CHB/CLT/ML-BE-IM/15231 GOAH001412 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-03-28 11:12:30 1 Mohamed Rizwan 750.00
18 1837 CLT/CHB/CLT/ML-BE-IM/15231 GOAH001412 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-03-28 11:12:30 1 Mohamed Rizwan 5,000.00
19 1838 CLT/CHB/CLT/ML-BE-IM/15232 GOAH001448 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-03-28 11:12:45 1 Mohamed Rizwan 750.00
20 1839 CLT/CHB/CLT/ML-BE-IM/15232 GOAH001448 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-03-28 11:12:45 1 Mohamed Rizwan 5,000.00
21 1840 CLT/CHB/CLT/ML-OM-IM/15233 GOAH001409 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-03-28 11:12:59 1 Mohamed Rizwan 750.00
22 1841 CLT/CHB/CLT/ML-OM-IM/15233 GOAH001409 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-03-28 11:12:59 1 Mohamed Rizwan 5,000.00
23 1842 CLT/CHB/CLT/LOLC-IM/15193 61868842513 LOLC ADVANCED TECHNOLOGIES (PVT) LTD custom incentive chg Isuru Udayanga 2024-03-28 11:13:59 3 Mohamed Rizwan 10,000.00
24 1843 CLT/CHB/CLT/ML-SI-IM/15239 GOAH001410 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-03-28 12:44:55 1 Mohamed Rizwan 750.00
25 1844 CLT/CHB/CLT/ML-SI-IM/15239 GOAH001410 Maersk Lanka (Pvt) Ltd HANDLING CHG Ashok 2024-03-28 12:44:55 1 Mohamed Rizwan 5,000.00
26 1845 CLT/CHB/CLT/ML-SI-IM/15240 GOAH001413 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-03-28 12:45:17 1 Mohamed Rizwan 750.00
27 1846 CLT/CHB/CLT/ML-SI-IM/15240 GOAH001413 Maersk Lanka (Pvt) Ltd HANDLING CHG Ashok 2024-03-28 12:45:17 1 Mohamed Rizwan 5,000.00
28 1847 CLT/CHB/CLT/ML-SI-IM/15241 GOAH001417 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-03-28 12:45:36 1 Mohamed Rizwan 750.00
29 1848 CLT/CHB/CLT/ML-SI-IM/15241 GOAH001417 Maersk Lanka (Pvt) Ltd HANDLING CHG Ashok 2024-03-28 12:45:36 1 Mohamed Rizwan 5,000.00
30 1849 CLT/CHB/CLT/ML-AL-IM/15242 GOAH001408 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-03-28 12:45:51 1 Mohamed Rizwan 750.00
31 1850 CLT/CHB/CLT/ML-AL-IM/15242 GOAH001408 Maersk Lanka (Pvt) Ltd HANDLING CHG Ashok 2024-03-28 12:45:51 1 Mohamed Rizwan 5,000.00
32 1851 CLT/CHB/CLT/ML-AL-IM/15243 GOAH001411 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-03-28 12:46:06 1 Mohamed Rizwan 750.00
33 1852 CLT/CHB/CLT/ML-AL-IM/15243 GOAH001411 Maersk Lanka (Pvt) Ltd HANDLING CHG Ashok 2024-03-28 12:46:06 1 Mohamed Rizwan 5,000.00
34 1853 CLT/CHB/CLT/ML-AL-IM/15244 GOAH001416 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-03-28 12:46:21 1 Mohamed Rizwan 750.00
35 1854 CLT/CHB/CLT/ML-AL-IM/15244 GOAH001416 Maersk Lanka (Pvt) Ltd HANDLING CHG 0 Ashok 2024-03-28 12:46:21 1 Mohamed Rizwan 5,000.00
36 1855 CLT/CHB/CLT/CMA-CG-EX/15222 CBO0278255 CMA CGM LANKA (PVT) LTD HANDLING CHARGE Isuru Udayanga 2024-03-28 12:47:33 1 Mohamed Rizwan 1,000.00
37 1856 CLT/CHB/CLT/ML-EBE-EX/15214 237026823 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Isuru Udayanga 2024-03-28 12:50:41 1 Mohamed Rizwan 1,000.00
38 1857 CLT/CHB/CLW/FRT-EX/15212 CLW/OXP/1695 EL TORO ROOFING PRODUCTS LIMITED HANDLING CHARGE Isuru Udayanga 2024-03-28 12:51:13 1 Mohamed Rizwan 2,000.00
39 1858 CLT/CHB/CLT/ML-TL-EX/15209 237544716 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Isuru Udayanga 2024-03-28 12:52:18 1 Mohamed Rizwan 1,000.00
40 1860 CLT/CHB/CLT/CMA-CG-EX/15213 CBO0278184 CMA CGM LANKA (PVT) LTD HANDLING CHARGE Isuru Udayanga 2024-03-28 12:52:35 1 Mohamed Rizwan 1,000.00
41 1861 CLT/CHB/CLT/CMA-CG-EX/15190 CBO0278138 CMA CGM LANKA (PVT) LTD HANDLING CHARGE Isuru Udayanga 2024-03-28 12:52:57 1 Mohamed Rizwan 1,000.00
42 1862 CLT/CHB/CLT/CMA-CG-EX/15211 CBO0278090 CMA CGM LANKA (PVT) LTD HANDLING CHARGE Isuru Udayanga 2024-03-28 12:53:14 1 Mohamed Rizwan 1,000.00
43 1863 CLT/CHB/CLT/COCO-EX/15191 CMB400021800 COCOGREEN UK LANKA (PVT) LTD HANDLING CHARGE Isuru Udayanga 2024-03-28 13:01:18 1 Mohamed Rizwan 2,000.00
44 1864 CLT/CHB/CLT/COCO-EX/15191 CMB400021800 COCOGREEN UK LANKA (PVT) LTD Under Supervision Custom Charges Isuru Udayanga 2024-03-28 13:01:18 1 Mohamed Rizwan 5,000.00
45 1865 CLT/CHB/CLT/CMA-CG-EX/15226 CBO0278142 CMA CGM LANKA (PVT) LTD HANDLING CHARGE Isuru Udayanga 2024-03-28 12:54:57 1 Mohamed Rizwan 6,000.00
46 1866 CLT/CHB/CLT/COCO-EX/15225 CMB400022300 COCOGREEN UK LANKA (PVT) LTD HANDLING CHARGE Isuru Udayanga 2024-03-28 12:55:13 1 Mohamed Rizwan 1,000.00
47 1867 CLT/CHB/CLT/ML-JJ-IM/15208 237025330 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Isuru Udayanga 2024-03-28 12:55:41 1 Mohamed Rizwan 1,250.00
48 1868 CLT/CHB/CLT/ML-EBE-EX/15223 237031881 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Isuru Udayanga 2024-03-28 12:55:56 1 Mohamed Rizwan 4,000.00
49 1869 CLT/CHB/CLW/FRT-EX/15215 CLW/OXP/1705 ACHINI TRADING COMPANY HANDLING CHARGE Isuru Udayanga 2024-03-28 12:56:15 1 Mohamed Rizwan 2,000.00
50 1870 CLT/CHB/CLW/FRT-EX/15215 CLW/OXP/1705 ACHINI TRADING COMPANY CO Certificate Charges Isuru Udayanga 2024-03-28 12:56:15 1 Mohamed Rizwan 600.00
51 1871 CLT/CHB/CLT/TCL-LS/15245 28032024 Texlan Center (Pvt) Ltd Custom inspection , Examination , Transport Ruwin Yasiru 2024-03-28 12:46:36 1 Mohamed Rizwan 29,500.00
52 1872 CLT/CHB/CLT/TCL-LS/15245 28032024 Texlan Center (Pvt) Ltd ENTRY PASSING Ruwin Yasiru 2024-03-28 12:46:36 1 Mohamed Rizwan 1,000.00
53 1873 CLT/CHB/CLT/TCL-LS/15245 28032024 Texlan Center (Pvt) Ltd HANDLING CHARGE Ruwin Yasiru 2024-03-28 12:46:36 1 Mohamed Rizwan 1,500.00
54 1874 CLT/CHB/CLT/TCL-LS/15245 28032024 Texlan Center (Pvt) Ltd Labour Charges Ruwin Yasiru 2024-03-28 12:46:36 1 Mohamed Rizwan 500.00
55 1875 CLT/CHB/CLT/TCL-LS/15245 28032024 Texlan Center (Pvt) Ltd Outpanel Examination Charges Ruwin Yasiru 2024-03-28 12:46:36 1 Mohamed Rizwan 4,000.00
56 1876 CLT/CHB/CLT/TCL-LS/15245 28032024 Texlan Center (Pvt) Ltd Seal Charges Ruwin Yasiru 2024-03-28 12:46:36 1 Mohamed Rizwan 100.00
57 1877 CLT/CHB/CLT/TCL-LS/15245 28032024 Texlan Center (Pvt) Ltd TIDE WEIGHT Ruwin Yasiru 2024-03-28 12:46:36 1 Mohamed Rizwan 750.00
58 1878 CLT/CHB/CLT/TCL-LS/15245 28032024 Texlan Center (Pvt) Ltd WEIGHT CHARGES Ruwin Yasiru 2024-03-28 12:46:36 1 Mohamed Rizwan 600.00
59 1879 CLT/CHB/CLT/ML-JJ-IM/15237 237025343 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Isuru Udayanga 2024-03-28 12:57:46 1 Mohamed Rizwan 1,250.00
60 1880 CLT/CHB/CLT/ML-JJ-IM/15238 237025323 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Isuru Udayanga 2024-03-28 12:58:07 1 Mohamed Rizwan 1,250.00
61 1881 CLT/CHB/CLW/RP/15189 CLW/RP/2181 PRINTXCEL (PVT) LTD HANDLING CHGRCT Wasantha 2024-03-28 14:40:27 4 Mohamed Rizwan 1,442.00
Total 194,392.00

2024-03-28 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-03-28 12:44:03CLTCLT/CHB/CLT/ML-SI-IM/15204GOAH001447Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
22024-03-28 12:44:03CLTCLT/CHB/CLT/ML-SI-IM/15204GOAH001447Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok15,000.00
32024-03-28 11:13:24CLTCLT/CHB/CLT/PE-IM/15205157-33400054PREMATOR EAST PVT LTDAWB CHARGES Wasantha13,400.00
42024-03-28 11:13:24CLTCLT/CHB/CLT/PE-IM/15205157-33400054PREMATOR EAST PVT LTDHANDLING CHARGES Isuru Udayanga11,250.00
52024-03-28 11:10:25CLTCLT/CHB/CLT/ML-OM-IM/15227GOAH001450Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
62024-03-28 11:10:25CLTCLT/CHB/CLT/ML-OM-IM/15227GOAH001450Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok15,000.00
72024-03-28 11:10:49CLTCLT/CHB/CLT/ML-OM-IM/15228GOAH001415Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
82024-03-28 11:10:49CLTCLT/CHB/CLT/ML-OM-IM/15228GOAH001415Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok15,000.00
92024-03-28 11:11:10CLTCLT/CHB/CLT/ML-OM-IM/15229GOAH001449Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
102024-03-28 11:11:10CLTCLT/CHB/CLT/ML-OM-IM/15229GOAH001449Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok15,000.00
112024-03-28 11:11:38CLTCLT/CHB/CLT/ML-OM-IM/15230GOAH001414Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
122024-03-28 11:11:38CLTCLT/CHB/CLT/ML-OM-IM/15230GOAH001414Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok15,000.00
132024-03-28 11:12:30CLTCLT/CHB/CLT/ML-BE-IM/15231GOAH001412Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
142024-03-28 11:12:30CLTCLT/CHB/CLT/ML-BE-IM/15231GOAH001412Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok15,000.00
152024-03-28 11:12:45CLTCLT/CHB/CLT/ML-BE-IM/15232GOAH001448Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
162024-03-28 11:12:45CLTCLT/CHB/CLT/ML-BE-IM/15232GOAH001448Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok15,000.00
172024-03-28 11:12:59CLTCLT/CHB/CLT/ML-OM-IM/15233GOAH001409Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
182024-03-28 11:12:59CLTCLT/CHB/CLT/ML-OM-IM/15233GOAH001409Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok15,000.00
192024-03-28 11:13:59CLTCLT/CHB/CLT/LOLC-IM/1519361868842513LOLC ADVANCED TECHNOLOGIES (PVT) LTDcustom incentive chg Isuru Udayanga310,000.00
202024-03-28 12:44:55CLTCLT/CHB/CLT/ML-SI-IM/15239GOAH001410Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
212024-03-28 12:44:55CLTCLT/CHB/CLT/ML-SI-IM/15239GOAH001410Maersk Lanka (Pvt) LtdHANDLING CHG Ashok15,000.00
222024-03-28 12:45:17CLTCLT/CHB/CLT/ML-SI-IM/15240GOAH001413Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
232024-03-28 12:45:17CLTCLT/CHB/CLT/ML-SI-IM/15240GOAH001413Maersk Lanka (Pvt) LtdHANDLING CHG Ashok15,000.00
242024-03-28 12:45:36CLTCLT/CHB/CLT/ML-SI-IM/15241GOAH001417Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
252024-03-28 12:45:36CLTCLT/CHB/CLT/ML-SI-IM/15241GOAH001417Maersk Lanka (Pvt) LtdHANDLING CHG Ashok15,000.00
262024-03-28 12:45:51CLTCLT/CHB/CLT/ML-AL-IM/15242GOAH001408Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
272024-03-28 12:45:51CLTCLT/CHB/CLT/ML-AL-IM/15242GOAH001408Maersk Lanka (Pvt) LtdHANDLING CHG Ashok15,000.00
282024-03-28 12:46:06CLTCLT/CHB/CLT/ML-AL-IM/15243GOAH001411Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
292024-03-28 12:46:06CLTCLT/CHB/CLT/ML-AL-IM/15243GOAH001411Maersk Lanka (Pvt) LtdHANDLING CHG Ashok15,000.00
302024-03-28 12:46:21CLTCLT/CHB/CLT/ML-AL-IM/15244GOAH001416Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
312024-03-28 12:46:21CLTCLT/CHB/CLT/ML-AL-IM/15244GOAH001416Maersk Lanka (Pvt) LtdHANDLING CHG 0Ashok15,000.00
322024-03-28 12:47:33CLTCLT/CHB/CLT/CMA-CG-EX/15222CBO0278255CMA CGM LANKA (PVT) LTDHANDLING CHARGE Isuru Udayanga11,000.00
332024-03-28 12:50:41CLTCLT/CHB/CLT/ML-EBE-EX/15214237026823Maersk Lanka (Pvt) LtdHANDLING CHARGE Isuru Udayanga11,000.00
342024-03-28 12:52:18CLTCLT/CHB/CLT/ML-TL-EX/15209237544716Maersk Lanka (Pvt) LtdHANDLING CHARGE Isuru Udayanga11,000.00
352024-03-28 12:52:35CLTCLT/CHB/CLT/CMA-CG-EX/15213CBO0278184CMA CGM LANKA (PVT) LTDHANDLING CHARGE Isuru Udayanga11,000.00
362024-03-28 12:52:57CLTCLT/CHB/CLT/CMA-CG-EX/15190CBO0278138CMA CGM LANKA (PVT) LTDHANDLING CHARGE Isuru Udayanga11,000.00
372024-03-28 12:53:14CLTCLT/CHB/CLT/CMA-CG-EX/15211CBO0278090CMA CGM LANKA (PVT) LTDHANDLING CHARGE Isuru Udayanga11,000.00
382024-03-28 13:01:18CLTCLT/CHB/CLT/COCO-EX/15191CMB400021800COCOGREEN UK LANKA (PVT) LTDHANDLING CHARGE Isuru Udayanga12,000.00
392024-03-28 13:01:18CLTCLT/CHB/CLT/COCO-EX/15191CMB400021800COCOGREEN UK LANKA (PVT) LTDUnder Supervision Custom Charges Isuru Udayanga15,000.00
402024-03-28 12:54:57CLTCLT/CHB/CLT/CMA-CG-EX/15226CBO0278142CMA CGM LANKA (PVT) LTDHANDLING CHARGE Isuru Udayanga16,000.00
412024-03-28 12:55:13CLTCLT/CHB/CLT/COCO-EX/15225CMB400022300COCOGREEN UK LANKA (PVT) LTDHANDLING CHARGE Isuru Udayanga11,000.00
422024-03-28 12:55:41CLTCLT/CHB/CLT/ML-JJ-IM/15208237025330Maersk Lanka (Pvt) LtdHANDLING CHARGE Isuru Udayanga11,250.00
432024-03-28 12:55:56CLTCLT/CHB/CLT/ML-EBE-EX/15223237031881Maersk Lanka (Pvt) LtdHANDLING CHARGE Isuru Udayanga14,000.00
442024-03-28 12:46:36CLTCLT/CHB/CLT/TCL-LS/1524528032024Texlan Center (Pvt) LtdCustom inspection , Examination , Transport Ruwin Yasiru129,500.00
452024-03-28 12:46:36CLTCLT/CHB/CLT/TCL-LS/1524528032024Texlan Center (Pvt) LtdENTRY PASSING Ruwin Yasiru11,000.00
462024-03-28 12:46:36CLTCLT/CHB/CLT/TCL-LS/1524528032024Texlan Center (Pvt) LtdHANDLING CHARGE Ruwin Yasiru11,500.00
472024-03-28 12:46:36CLTCLT/CHB/CLT/TCL-LS/1524528032024Texlan Center (Pvt) LtdLabour Charges Ruwin Yasiru1500.00
482024-03-28 12:46:36CLTCLT/CHB/CLT/TCL-LS/1524528032024Texlan Center (Pvt) LtdOutpanel Examination Charges Ruwin Yasiru14,000.00
492024-03-28 12:46:36CLTCLT/CHB/CLT/TCL-LS/1524528032024Texlan Center (Pvt) LtdSeal Charges Ruwin Yasiru1100.00
502024-03-28 12:46:36CLTCLT/CHB/CLT/TCL-LS/1524528032024Texlan Center (Pvt) LtdTIDE WEIGHT Ruwin Yasiru1750.00
512024-03-28 12:46:36CLTCLT/CHB/CLT/TCL-LS/1524528032024Texlan Center (Pvt) LtdWEIGHT CHARGES Ruwin Yasiru1600.00
522024-03-28 12:57:46CLTCLT/CHB/CLT/ML-JJ-IM/15237237025343Maersk Lanka (Pvt) LtdHANDLING CHARGE Isuru Udayanga11,250.00
532024-03-28 12:58:07CLTCLT/CHB/CLT/ML-JJ-IM/15238237025323Maersk Lanka (Pvt) LtdHANDLING CHARGE Isuru Udayanga11,250.00
Total (CLT)160,850.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-03-28 09:17:38CLWCLT/CHB/CLW/CEB/15206CLW/TLP/022CEYLON ELECTRICITY BOARDHANDLING CHARGES Chandima13,500.00
22024-03-28 09:17:38CLWCLT/CHB/CLW/CEB/15206CLW/TLP/022CEYLON ELECTRICITY BOARDENTRY PASSING Chandima11,500.00
32024-03-28 09:16:35CLWCLT/CHB/CLW/SEL-IM/15217CLW/SH/120A DOCSINOPEC ENERGY LANKA (PVT) LTDIMPORT CONTROL DEBIT CHG Ashok212,500.00
42024-03-28 09:16:35CLWCLT/CHB/CLW/SEL-IM/15217CLW/SH/120A DOCSINOPEC ENERGY LANKA (PVT) LTDBULCK INSPECTION CHG Ashok210,000.00
52024-03-28 12:51:13CLWCLT/CHB/CLW/FRT-EX/15212CLW/OXP/1695EL TORO ROOFING PRODUCTS LIMITEDHANDLING CHARGE Isuru Udayanga12,000.00
62024-03-28 12:56:15CLWCLT/CHB/CLW/FRT-EX/15215CLW/OXP/1705ACHINI TRADING COMPANYHANDLING CHARGE Isuru Udayanga12,000.00
72024-03-28 12:56:15CLWCLT/CHB/CLW/FRT-EX/15215CLW/OXP/1705ACHINI TRADING COMPANYCO Certificate Charges Isuru Udayanga1600.00
82024-03-28 14:40:27CLWCLT/CHB/CLW/RP/15189CLW/RP/2181PRINTXCEL (PVT) LTDHANDLING CHG RCTWasantha41,442.00
Total (CLW)33,542.00