Advance Payment Report

Date - 2024-04-05

Back

2024-04-05 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLW/SP/15282 CLW/SP/098 COLOMBO LOGISTICS WORLD (PVT) LTD HANDLING CHARGES Isuru Udayanga 2024-04-05 16:34:49 1 Mohamed Rizwan 1,250.00
2 CLT/CHB/CLW/SP/15282 CLW/SP/098 COLOMBO LOGISTICS WORLD (PVT) LTD DHL CARGO FEE Isuru Udayanga 2024-04-05 16:34:49 1 Mohamed Rizwan 10,000.00
3 CLT/CHB/CLT/CMA-CG-EX/15287 AHL0115309 CMA CGM LANKA (PVT) LTD HANDLING CHARGE Isuru Udayanga 2024-04-05 12:03:07 1 Mohamed Rizwan 1,000.00
4 CLT/CHB/CLT/CMA-CG-EX/15287 AHL0115309 CMA CGM LANKA (PVT) LTD Plant Quarantine Isuru Udayanga 2024-04-05 12:03:07 1 Mohamed Rizwan 2,500.00
5 CLT/CHB/CLW/RP/15279 CLW/RP/2194 PRINTXCEL (PVT) LTD ENTRY PASSING0 Wasantha 2024-04-05 12:10:37 1 Mohamed Rizwan 1,500.00
6 CLT/CHB/CLW/RP/15279 CLW/RP/2194 PRINTXCEL (PVT) LTD HANDLING CHARGES Wasantha 2024-04-05 12:10:37 1 Mohamed Rizwan 3,000.00
7 CLT/CHB/CLW/RP/15279 CLW/RP/2194 PRINTXCEL (PVT) LTD RCT CHARGES Wasantha 2024-04-05 12:10:37 1 Mohamed Rizwan 20,000.00
8 CLT/CHB/CLT/ML-JJ-IM/15293 237025326 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Isuru Udayanga 2024-04-05 12:02:31 1 Mohamed Rizwan 1,250.00
9 CLT/CHB/CLW/MSC-TS-RW/15294 CLW/SV/002 MSC LANKA (PVT) LTD HANDLING CHARGE Ruwin Yasiru 2024-04-05 12:10:14 1 Mohamed Rizwan 4,000.00
10 CLT/CHB/CLW/MSC-TS-RW/15294 CLW/SV/002 MSC LANKA (PVT) LTD Panel Charges Ruwin Yasiru 2024-04-05 12:10:14 1 Mohamed Rizwan 1,200.00
11 CLT/CHB/CLW/MSC-TS-RW/15294 CLW/SV/002 MSC LANKA (PVT) LTD Custom Incentive Charges Ruwin Yasiru 2024-04-05 12:10:14 1 Mohamed Rizwan 5,000.00
12 CLT/CHB/CLW/MSC-TS-RW/15294 CLW/SV/002 MSC LANKA (PVT) LTD TRASPORT FOR CUSTOM BQ to JCT Ruwin Yasiru 2024-04-05 12:10:14 1 Mohamed Rizwan 5,000.00
13 CLT/CHB/CLT/ML-JJ-IM/15265 237025338 Maersk Lanka (Pvt) Ltd HANDLING Isuru Udayanga 2024-04-05 13:57:01 1 Mohamed Rizwan 1,250.00
Total 56,950.00

Date - 2024-04-05

2024-04-05 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-04-05 12:03:07CLTCLT/CHB/CLT/CMA-CG-EX/15287AHL0115309CMA CGM LANKA (PVT) LTDHANDLING CHARGE Isuru Udayanga11,000.00
22024-04-05 12:03:07CLTCLT/CHB/CLT/CMA-CG-EX/15287AHL0115309CMA CGM LANKA (PVT) LTDPlant Quarantine Isuru Udayanga12,500.00
32024-04-05 12:02:31CLTCLT/CHB/CLT/ML-JJ-IM/15293237025326Maersk Lanka (Pvt) LtdHANDLING CHARGE Isuru Udayanga11,250.00
42024-04-05 13:57:01CLTCLT/CHB/CLT/ML-JJ-IM/15265237025338Maersk Lanka (Pvt) LtdHANDLING Isuru Udayanga11,250.00
CLT Total6,000.00
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-04-05 16:34:49CLWCLT/CHB/CLW/SP/15282CLW/SP/098COLOMBO LOGISTICS WORLD (PVT) LTDHANDLING CHARGES Isuru Udayanga11,250.00
22024-04-05 16:34:49CLWCLT/CHB/CLW/SP/15282CLW/SP/098COLOMBO LOGISTICS WORLD (PVT) LTDDHL CARGO FEE Isuru Udayanga110,000.00
32024-04-05 12:10:37CLWCLT/CHB/CLW/RP/15279CLW/RP/2194PRINTXCEL (PVT) LTDENTRY PASSING 0Wasantha11,500.00
42024-04-05 12:10:37CLWCLT/CHB/CLW/RP/15279CLW/RP/2194PRINTXCEL (PVT) LTDHANDLING CHARGES Wasantha13,000.00
52024-04-05 12:10:37CLWCLT/CHB/CLW/RP/15279CLW/RP/2194PRINTXCEL (PVT) LTDRCT CHARGES Wasantha120,000.00
62024-04-05 12:10:14CLWCLT/CHB/CLW/MSC-TS-RW/15294CLW/SV/002MSC LANKA (PVT) LTDHANDLING CHARGE Ruwin Yasiru14,000.00
72024-04-05 12:10:14CLWCLT/CHB/CLW/MSC-TS-RW/15294CLW/SV/002MSC LANKA (PVT) LTDPanel Charges Ruwin Yasiru11,200.00
82024-04-05 12:10:14CLWCLT/CHB/CLW/MSC-TS-RW/15294CLW/SV/002MSC LANKA (PVT) LTDCustom Incentive Charges Ruwin Yasiru15,000.00
92024-04-05 12:10:14CLWCLT/CHB/CLW/MSC-TS-RW/15294CLW/SV/002MSC LANKA (PVT) LTDTRASPORT FOR CUSTOM BQ to JCTRuwin Yasiru15,000.00
CLW Total50,950.00