Advance Payment Report

Date 2024-04-03

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2024-04-03 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 1972 CLT/CHB/CLT/ML-AL-IM/15202 GOAH001445 Maersk Lanka (Pvt) Ltd CUSTOM OT Ashok 2024-04-03 11:54:12 2 Mohamed Rizwan 1,200.00
2 1973 CLT/CHB/CLT/ML-OM-IM/15227 GOAH001450 Maersk Lanka (Pvt) Ltd ADD HANDLING Ashok 2024-04-03 11:48:06 3 Mohamed Rizwan 500.00
3 1974 CLT/CHB/CLT/ML-OM-IM/15228 GOAH001415 Maersk Lanka (Pvt) Ltd ADD HANDLING Ashok 2024-04-03 11:48:50 3 Mohamed Rizwan 500.00
4 1975 CLT/CHB/CLT/ML-OM-IM/15229 GOAH001449 Maersk Lanka (Pvt) Ltd ADD HANDLING Ashok 2024-04-03 11:49:25 3 Mohamed Rizwan 500.00
5 1976 CLT/CHB/CLT/ML-OM-IM/15230 GOAH001414 Maersk Lanka (Pvt) Ltd ADD HANDLING Ashok 2024-04-03 11:51:24 3 Mohamed Rizwan 500.00
6 1977 CLT/CHB/CLT/ML-BE-IM/15231 GOAH001412 Maersk Lanka (Pvt) Ltd ADD HANDLING Ashok 2024-04-03 12:15:01 3 Mohamed Rizwan 500.00
7 1978 CLT/CHB/CLT/ML-BE-IM/15232 GOAH001448 Maersk Lanka (Pvt) Ltd ADD HANDLING Ashok 2024-04-03 12:14:44 3 Mohamed Rizwan 500.00
8 1979 CLT/CHB/CLT/ML-OM-IM/15233 GOAH001409 Maersk Lanka (Pvt) Ltd ADD HANDLING Ashok 2024-04-03 12:15:33 3 Mohamed Rizwan 500.00
9 1980 CLT/CHB/CLT/ML-SI-IM/15239 GOAH001410 Maersk Lanka (Pvt) Ltd ADD HANDLING Ashok 2024-04-03 12:16:19 3 Mohamed Rizwan 500.00
10 1981 CLT/CHB/CLT/ML-SI-IM/15240 GOAH001413 Maersk Lanka (Pvt) Ltd ADD HANDLING Ashok 2024-04-03 12:16:49 3 Mohamed Rizwan 500.00
11 1982 CLT/CHB/CLT/ML-SI-IM/15241 GOAH001417 Maersk Lanka (Pvt) Ltd ADD HANDLING Ashok 2024-04-03 12:17:26 3 Mohamed Rizwan 500.00
12 1983 CLT/CHB/CLT/ML-AL-IM/15242 GOAH001408 Maersk Lanka (Pvt) Ltd ADD HANDLING Ashok 2024-04-03 11:52:47 3 Mohamed Rizwan 500.00
13 1984 CLT/CHB/CLT/ML-AL-IM/15243 GOAH001411 Maersk Lanka (Pvt) Ltd ADD HANDLING Ashok 2024-04-03 11:53:22 3 Mohamed Rizwan 500.00
14 1985 CLT/CHB/CLT/ML-AL-IM/15244 GOAH001416 Maersk Lanka (Pvt) Ltd ADD HANDLING Ashok 2024-04-03 11:53:50 3 Mohamed Rizwan 500.00
15 1997 CLT/CHB/CLW/SP/15275 CLW/SP/227 COLOMBO LOGISTICS TERMINALS PVT LTD HANDLING Wasantha 2024-04-03 11:26:24 1 Mohamed Rizwan 3,000.00
16 1998 CLT/CHB/CLW/SP/15275 CLW/SP/227 COLOMBO LOGISTICS TERMINALS PVT LTD ENTRY PASSING Wasantha 2024-04-03 11:26:24 1 Mohamed Rizwan 1,500.00
17 1999 CLT/CHB/CLW/SP/15275 CLW/SP/227 COLOMBO LOGISTICS TERMINALS PVT LTD RCT CHARGES1X20 CONT Wasantha 2024-04-03 11:26:24 1 Mohamed Rizwan 5,000.00
18 2000 CLT/CHB/CLW/SP/15274 CLW/SP/226 COLOMBO LOGISTICS TERMINALS PVT LTD HANDLING CHG Wasantha 2024-04-03 11:25:39 1 Mohamed Rizwan 3,000.00
19 2001 CLT/CHB/CLW/SP/15274 CLW/SP/226 COLOMBO LOGISTICS TERMINALS PVT LTD ENTRY PASSING Wasantha 2024-04-03 11:25:39 1 Mohamed Rizwan 1,500.00
20 2002 CLT/CHB/CLW/SP/15274 CLW/SP/226 COLOMBO LOGISTICS TERMINALS PVT LTD RCT CHARGES1X20 CONT Wasantha 2024-04-03 11:25:39 1 Mohamed Rizwan 5,000.00
Total 26,700.00

2024-04-03 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-04-03 11:54:12CLTCLT/CHB/CLT/ML-AL-IM/15202GOAH001445Maersk Lanka (Pvt) LtdCUSTOM OT Ashok21,200.00
22024-04-03 11:48:06CLTCLT/CHB/CLT/ML-OM-IM/15227GOAH001450Maersk Lanka (Pvt) LtdADD HANDLING Ashok3500.00
32024-04-03 11:48:50CLTCLT/CHB/CLT/ML-OM-IM/15228GOAH001415Maersk Lanka (Pvt) LtdADD HANDLING Ashok3500.00
42024-04-03 11:49:25CLTCLT/CHB/CLT/ML-OM-IM/15229GOAH001449Maersk Lanka (Pvt) LtdADD HANDLING Ashok3500.00
52024-04-03 11:51:24CLTCLT/CHB/CLT/ML-OM-IM/15230GOAH001414Maersk Lanka (Pvt) LtdADD HANDLING Ashok3500.00
62024-04-03 12:15:01CLTCLT/CHB/CLT/ML-BE-IM/15231GOAH001412Maersk Lanka (Pvt) LtdADD HANDLING Ashok3500.00
72024-04-03 12:14:44CLTCLT/CHB/CLT/ML-BE-IM/15232GOAH001448Maersk Lanka (Pvt) LtdADD HANDLING Ashok3500.00
82024-04-03 12:15:33CLTCLT/CHB/CLT/ML-OM-IM/15233GOAH001409Maersk Lanka (Pvt) LtdADD HANDLING Ashok3500.00
92024-04-03 12:16:19CLTCLT/CHB/CLT/ML-SI-IM/15239GOAH001410Maersk Lanka (Pvt) LtdADD HANDLING Ashok3500.00
102024-04-03 12:16:49CLTCLT/CHB/CLT/ML-SI-IM/15240GOAH001413Maersk Lanka (Pvt) LtdADD HANDLING Ashok3500.00
112024-04-03 12:17:26CLTCLT/CHB/CLT/ML-SI-IM/15241GOAH001417Maersk Lanka (Pvt) LtdADD HANDLING Ashok3500.00
122024-04-03 11:52:47CLTCLT/CHB/CLT/ML-AL-IM/15242GOAH001408Maersk Lanka (Pvt) LtdADD HANDLING Ashok3500.00
132024-04-03 11:53:22CLTCLT/CHB/CLT/ML-AL-IM/15243GOAH001411Maersk Lanka (Pvt) LtdADD HANDLING Ashok3500.00
142024-04-03 11:53:50CLTCLT/CHB/CLT/ML-AL-IM/15244GOAH001416Maersk Lanka (Pvt) LtdADD HANDLING Ashok3500.00
Total (CLT)7,700.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-04-03 11:26:24CLWCLT/CHB/CLW/SP/15275CLW/SP/227COLOMBO LOGISTICS TERMINALS PVT LTDHANDLING Wasantha13,000.00
22024-04-03 11:26:24CLWCLT/CHB/CLW/SP/15275CLW/SP/227COLOMBO LOGISTICS TERMINALS PVT LTDENTRY PASSING Wasantha11,500.00
32024-04-03 11:26:24CLWCLT/CHB/CLW/SP/15275CLW/SP/227COLOMBO LOGISTICS TERMINALS PVT LTDRCT CHARGES 1X20 CONTWasantha15,000.00
42024-04-03 11:25:39CLWCLT/CHB/CLW/SP/15274CLW/SP/226COLOMBO LOGISTICS TERMINALS PVT LTDHANDLING CHG Wasantha13,000.00
52024-04-03 11:25:39CLWCLT/CHB/CLW/SP/15274CLW/SP/226COLOMBO LOGISTICS TERMINALS PVT LTDENTRY PASSING Wasantha11,500.00
62024-04-03 11:25:39CLWCLT/CHB/CLW/SP/15274CLW/SP/226COLOMBO LOGISTICS TERMINALS PVT LTDRCT CHARGES 1X20 CONTWasantha15,000.00
Total (CLW)19,000.00