Advance Payment Report

Date 2024-03-29

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2024-03-29 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 1823 CLT/CHB/CLW/RP/15219 CLW/RP/2187 PRINTXCEL (PVT) LTD HANDLING CHARGES1 Chandima 2024-03-29 11:58:43 1 Mohamed Rizwan 1,250.00
2 1824 CLT/CHB/CLW/RP/15219 CLW/RP/2187 PRINTXCEL (PVT) LTD ENTRY PASSING Chandima 2024-03-29 11:58:43 1 Mohamed Rizwan 1,500.00
3 1825 CLT/CHB/CLW/RP/15219 CLW/RP/2187 PRINTXCEL (PVT) LTD ENTRY AMENDMENT0 Chandima 2024-03-29 11:58:43 1 Mohamed Rizwan 500.00
4 1882 CLT/CHB/CLT/ML-EBE-EX/15214 237026823 Maersk Lanka (Pvt) Ltd PHYTO CERTIFICATE CHARGES Isuru Udayanga 2024-03-29 09:21:02 2 Mohamed Rizwan 163.62
5 1883 CLT/CHB/CLT/ML-TL-EX/15209 237544716 Maersk Lanka (Pvt) Ltd PHYTO CERTIFICATE CHARGES Isuru Udayanga 2024-03-29 09:23:58 2 Mohamed Rizwan 818.10
6 1884 CLT/CHB/CLW/FRT-EX/15025 CLW/OXP/1678 MANCHIEE DE COCO PRODUCTS FOREIGN MINISTRY CHARGES Isuru Udayanga 2024-03-29 09:24:21 3 Mohamed Rizwan 1,200.00
7 1885 CLT/CHB/CLW/FRT-EX/15025 CLW/OXP/1678 MANCHIEE DE COCO PRODUCTS CO CERTIFICATE CHARGES Isuru Udayanga 2024-03-29 09:24:21 3 Mohamed Rizwan 800.00
8 1886 CLT/CHB/CLW/FRT-EX/15025 CLW/OXP/1678 MANCHIEE DE COCO PRODUCTS EMBASSY BILL CHARGES Isuru Udayanga 2024-03-29 09:24:21 3 Mohamed Rizwan 6,220.00
9 1887 CLT/CHB/CLW/FRT-EX/15145 CLW/OXP/1693 PINNACLE COMMODITIRS PVT LTD PHYTO CERTIFICATE CHARGES Isuru Udayanga 2024-03-29 09:24:51 3 Mohamed Rizwan 163.62
10 1888 CLT/CHB/CLW/FRT-EX/15129 CLW/OXP/1689 T D K TRADE LINKS PVT LTD PHYTO CERTIFICATE CHARGES Isuru Udayanga 2024-03-29 09:25:30 3 Mohamed Rizwan 163.62
11 1889 CLT/CHB/CLW/FRT-EX/15129 CLW/OXP/1689 T D K TRADE LINKS PVT LTD CUSDEC AMENDMEND CHARGES Isuru Udayanga 2024-03-29 09:25:30 3 Mohamed Rizwan 1,250.00
12 1890 CLT/CHB/CLW/FRT-EX/15210 CLW/OXP/1704 ANA INTERNATIONAL ENTRY PASSING CHARGES02 CUSDEC Isuru Udayanga 2024-03-29 09:25:53 1 Mohamed Rizwan 1,000.00
13 1891 CLT/CHB/CLW/FRT-EX/15210 CLW/OXP/1704 ANA INTERNATIONAL HANDLING CHARGES Isuru Udayanga 2024-03-29 09:25:53 1 Mohamed Rizwan 500.00
14 1892 CLT/CHB/CLT/COCO-EX/15155 CMB400018700 COCOGREEN UK LANKA (PVT) LTD CUSDEC AMENDMEND CHARGES Isuru Udayanga 2024-03-29 09:26:16 2 Mohamed Rizwan 1,250.00
15 1893 CLT/CHB/CLT/COCO-EX/15155 CMB400018700 COCOGREEN UK LANKA (PVT) LTD CO CERTIFICATE CHARGES Isuru Udayanga 2024-03-29 09:26:16 2 Mohamed Rizwan 2,400.00
16 1894 CLT/CHB/CLT/COCO-EX/15155 CMB400018700 COCOGREEN UK LANKA (PVT) LTD PHYTO CERTIFICATE CHARGES Isuru Udayanga 2024-03-29 09:26:16 2 Mohamed Rizwan 3,472.38
17 1895 CLT/CHB/CLT/CMA-CG-EX/15117 CBO0277467 CMA CGM LANKA (PVT) LTD CUSDEC AMENDMEND CHARGES Isuru Udayanga 2024-03-29 09:26:40 2 Mohamed Rizwan 1,250.00
18 1896 CLT/CHB/CLT/CMA-CG-EX/15117 CBO0277467 CMA CGM LANKA (PVT) LTD CO CERTIFICATE CHARGES Isuru Udayanga 2024-03-29 09:26:40 2 Mohamed Rizwan 1,800.00
19 1897 CLT/CHB/CLT/CMA-CG-EX/15117 CBO0277467 CMA CGM LANKA (PVT) LTD PHYTO CERTIFICATE CHARGES Isuru Udayanga 2024-03-29 09:26:40 2 Mohamed Rizwan 2,666.40
20 1898 CLT/CHB/CLT/CMA-CG-EX/15116 CBO0277342 CMA CGM LANKA (PVT) LTD CUSDEC AMENDMEND CHARGES Isuru Udayanga 2024-03-29 09:27:30 2 Mohamed Rizwan 1,250.00
21 1899 CLT/CHB/CLT/CMA-CG-EX/15116 CBO0277342 CMA CGM LANKA (PVT) LTD PHYTO CERTIFICATE CHARGES Isuru Udayanga 2024-03-29 09:27:30 2 Mohamed Rizwan 3,939.00
22 1900 CLT/CHB/CLT/FRT-EX/15236 CLW/OXP/1701 ANA INTERNATIONAL HANDLING CHARGES01X40 Isuru Udayanga 2024-03-29 09:27:54 1 Mohamed Rizwan 1,000.00
23 1901 CLT/CHB/CLT/FRT-EX/15236 CLW/OXP/1701 ANA INTERNATIONAL ENTRY PASSING CHARGES06 CUSDEC Isuru Udayanga 2024-03-29 09:27:54 1 Mohamed Rizwan 5,000.00
24 1902 CLT/CHB/CLT/CMA-CG-EX/15248 AHL0115275 CMA CGM LANKA (PVT) LTD HANDLING CHARGES01X40 Isuru Udayanga 2024-03-29 09:28:12 1 Mohamed Rizwan 1,000.00
25 1903 CLT/CHB/CLT/CMA-CG-EX/15248 AHL0115275 CMA CGM LANKA (PVT) LTD PLANT QURANTINE OFFICER EXPENCES Isuru Udayanga 2024-03-29 09:28:12 1 Mohamed Rizwan 2,500.00
26 1904 CLT/CHB/CLT/CMA-CG-EX/15249 AHL0115272 CMA CGM LANKA (PVT) LTD HANDLING CHARGES01X40 Isuru Udayanga 2024-03-29 09:28:35 1 Mohamed Rizwan 1,000.00
27 1905 CLT/CHB/CLT/CMA-CG-EX/15249 AHL0115272 CMA CGM LANKA (PVT) LTD PLANT QURANTINE OFFICER EXPENCES Isuru Udayanga 2024-03-29 09:28:35 1 Mohamed Rizwan 2,500.00
28 1906 CLT/CHB/CLT/CMA-CG-EX/15247 AHL0115274 CMA CGM LANKA (PVT) LTD HANDLING CHARGES01X40 Isuru Udayanga 2024-03-29 09:28:57 1 Mohamed Rizwan 1,000.00
29 1907 CLT/CHB/CLT/CMA-CG-EX/15247 AHL0115274 CMA CGM LANKA (PVT) LTD PLANT QURANTINE OFFICER EXPENCES Isuru Udayanga 2024-03-29 09:28:57 1 Mohamed Rizwan 2,500.00
30 1908 CLT/CHB/CLW/RP/15194 CLW/RP/2182 PRINTXCEL (PVT) LTD DDC APOINMENT CHG Chandima 2024-03-29 12:08:25 2 Mohamed Rizwan 500.00
31 1909 CLT/CHB/CLW/RP/15194 CLW/RP/2182 PRINTXCEL (PVT) LTD WEIGH CHG Chandima 2024-03-29 12:08:25 2 Mohamed Rizwan 2,820.00
32 1910 CLT/CHB/CLW/RP/15194 CLW/RP/2182 PRINTXCEL (PVT) LTD RCT CHARGES Chandima 2024-03-29 12:08:25 2 Mohamed Rizwan 2,672.00
Total 56,048.74

2024-03-29 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-03-29 09:21:02CLTCLT/CHB/CLT/ML-EBE-EX/15214237026823Maersk Lanka (Pvt) LtdPHYTO CERTIFICATE CHARGES Isuru Udayanga2163.62
22024-03-29 09:23:58CLTCLT/CHB/CLT/ML-TL-EX/15209237544716Maersk Lanka (Pvt) LtdPHYTO CERTIFICATE CHARGES Isuru Udayanga2818.10
32024-03-29 09:26:16CLTCLT/CHB/CLT/COCO-EX/15155CMB400018700COCOGREEN UK LANKA (PVT) LTDCUSDEC AMENDMEND CHARGES Isuru Udayanga21,250.00
42024-03-29 09:26:16CLTCLT/CHB/CLT/COCO-EX/15155CMB400018700COCOGREEN UK LANKA (PVT) LTDCO CERTIFICATE CHARGES Isuru Udayanga22,400.00
52024-03-29 09:26:16CLTCLT/CHB/CLT/COCO-EX/15155CMB400018700COCOGREEN UK LANKA (PVT) LTDPHYTO CERTIFICATE CHARGES Isuru Udayanga23,472.38
62024-03-29 09:26:40CLTCLT/CHB/CLT/CMA-CG-EX/15117CBO0277467CMA CGM LANKA (PVT) LTDCUSDEC AMENDMEND CHARGES Isuru Udayanga21,250.00
72024-03-29 09:26:40CLTCLT/CHB/CLT/CMA-CG-EX/15117CBO0277467CMA CGM LANKA (PVT) LTDCO CERTIFICATE CHARGES Isuru Udayanga21,800.00
82024-03-29 09:26:40CLTCLT/CHB/CLT/CMA-CG-EX/15117CBO0277467CMA CGM LANKA (PVT) LTDPHYTO CERTIFICATE CHARGES Isuru Udayanga22,666.40
92024-03-29 09:27:30CLTCLT/CHB/CLT/CMA-CG-EX/15116CBO0277342CMA CGM LANKA (PVT) LTDCUSDEC AMENDMEND CHARGES Isuru Udayanga21,250.00
102024-03-29 09:27:30CLTCLT/CHB/CLT/CMA-CG-EX/15116CBO0277342CMA CGM LANKA (PVT) LTDPHYTO CERTIFICATE CHARGES Isuru Udayanga23,939.00
112024-03-29 09:27:54CLTCLT/CHB/CLT/FRT-EX/15236CLW/OXP/1701ANA INTERNATIONALHANDLING CHARGES 01X40Isuru Udayanga11,000.00
122024-03-29 09:27:54CLTCLT/CHB/CLT/FRT-EX/15236CLW/OXP/1701ANA INTERNATIONALENTRY PASSING CHARGES 06 CUSDECIsuru Udayanga15,000.00
132024-03-29 09:28:12CLTCLT/CHB/CLT/CMA-CG-EX/15248AHL0115275CMA CGM LANKA (PVT) LTDHANDLING CHARGES 01X40Isuru Udayanga11,000.00
142024-03-29 09:28:12CLTCLT/CHB/CLT/CMA-CG-EX/15248AHL0115275CMA CGM LANKA (PVT) LTDPLANT QURANTINE OFFICER EXPENCES Isuru Udayanga12,500.00
152024-03-29 09:28:35CLTCLT/CHB/CLT/CMA-CG-EX/15249AHL0115272CMA CGM LANKA (PVT) LTDHANDLING CHARGES 01X40Isuru Udayanga11,000.00
162024-03-29 09:28:35CLTCLT/CHB/CLT/CMA-CG-EX/15249AHL0115272CMA CGM LANKA (PVT) LTDPLANT QURANTINE OFFICER EXPENCES Isuru Udayanga12,500.00
172024-03-29 09:28:57CLTCLT/CHB/CLT/CMA-CG-EX/15247AHL0115274CMA CGM LANKA (PVT) LTDHANDLING CHARGES 01X40Isuru Udayanga11,000.00
182024-03-29 09:28:57CLTCLT/CHB/CLT/CMA-CG-EX/15247AHL0115274CMA CGM LANKA (PVT) LTDPLANT QURANTINE OFFICER EXPENCES Isuru Udayanga12,500.00
Total (CLT)35,509.50
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-03-29 11:58:43CLWCLT/CHB/CLW/RP/15219CLW/RP/2187PRINTXCEL (PVT) LTDHANDLING CHARGES 1Chandima11,250.00
22024-03-29 11:58:43CLWCLT/CHB/CLW/RP/15219CLW/RP/2187PRINTXCEL (PVT) LTDENTRY PASSING Chandima11,500.00
32024-03-29 11:58:43CLWCLT/CHB/CLW/RP/15219CLW/RP/2187PRINTXCEL (PVT) LTDENTRY AMENDMENT 0Chandima1500.00
42024-03-29 09:24:21CLWCLT/CHB/CLW/FRT-EX/15025CLW/OXP/1678MANCHIEE DE COCO PRODUCTSFOREIGN MINISTRY CHARGES Isuru Udayanga31,200.00
52024-03-29 09:24:21CLWCLT/CHB/CLW/FRT-EX/15025CLW/OXP/1678MANCHIEE DE COCO PRODUCTSCO CERTIFICATE CHARGES Isuru Udayanga3800.00
62024-03-29 09:24:21CLWCLT/CHB/CLW/FRT-EX/15025CLW/OXP/1678MANCHIEE DE COCO PRODUCTSEMBASSY BILL CHARGES Isuru Udayanga36,220.00
72024-03-29 09:24:51CLWCLT/CHB/CLW/FRT-EX/15145CLW/OXP/1693PINNACLE COMMODITIRS PVT LTDPHYTO CERTIFICATE CHARGES Isuru Udayanga3163.62
82024-03-29 09:25:30CLWCLT/CHB/CLW/FRT-EX/15129CLW/OXP/1689 T D K TRADE LINKS PVT LTD PHYTO CERTIFICATE CHARGES Isuru Udayanga3163.62
92024-03-29 09:25:30CLWCLT/CHB/CLW/FRT-EX/15129CLW/OXP/1689 T D K TRADE LINKS PVT LTD CUSDEC AMENDMEND CHARGES Isuru Udayanga31,250.00
102024-03-29 09:25:53CLWCLT/CHB/CLW/FRT-EX/15210CLW/OXP/1704 ANA INTERNATIONALENTRY PASSING CHARGES 02 CUSDECIsuru Udayanga11,000.00
112024-03-29 09:25:53CLWCLT/CHB/CLW/FRT-EX/15210CLW/OXP/1704 ANA INTERNATIONALHANDLING CHARGES Isuru Udayanga1500.00
122024-03-29 12:08:25CLWCLT/CHB/CLW/RP/15194CLW/RP/2182PRINTXCEL (PVT) LTDDDC APOINMENT CHG Chandima2500.00
132024-03-29 12:08:25CLWCLT/CHB/CLW/RP/15194CLW/RP/2182PRINTXCEL (PVT) LTDWEIGH CHG Chandima22,820.00
142024-03-29 12:08:25CLWCLT/CHB/CLW/RP/15194CLW/RP/2182PRINTXCEL (PVT) LTDRCT CHARGES Chandima22,672.00
Total (CLW)20,539.24