Advance Payment Report

Date 2024-04-08

Back

2024-04-08 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 1995 CLT/CHB/CLW/FRT-IM/15266 CLW/OIM/769 ABURNENT LANKA (PVT) LTD ENTRY PASSING0 Chandima 2024-04-08 20:18:47 1 500.00
2 1996 CLT/CHB/CLW/FRT-IM/15266 CLW/OIM/769 ABURNENT LANKA (PVT) LTD HANDLING Chandima 2024-04-08 20:18:47 1 1,000.00
3 2062 CLT/CHB/CLT/CFS-BN/15220 2023.03.27 Colombo Logistic Terminals HANDLING CHG WEEK 16 Kavindu 2024-04-08 12:04:45 3 Mohamed Rizwan 15,000.00
4 2063 CLT/CHB/CLT/CMA-CG-EX/15306 AHL0115324 CMA CGM LANKA (PVT) LTD HANDLING CHG Isuru Udayanga 2024-04-08 12:06:32 1 Mohamed Rizwan 1,000.00
5 2064 CLT/CHB/CLT/CMA-CG-EX/15306 AHL0115324 CMA CGM LANKA (PVT) LTD PLANT QUARANTINE Isuru Udayanga 2024-04-08 12:06:32 1 Mohamed Rizwan 2,500.00
6 2065 CLT/CHB/CLT/CMA-CG-EX/15305 AHL0115322 CMA CGM LANKA (PVT) LTD HANDLING CHG Isuru Udayanga 2024-04-08 12:07:16 1 Mohamed Rizwan 1,000.00
7 2066 CLT/CHB/CLT/CMA-CG-EX/15305 AHL0115322 CMA CGM LANKA (PVT) LTD PLANT QUARANTINE Isuru Udayanga 2024-04-08 12:07:16 1 Mohamed Rizwan 2,500.00
8 2067 CLT/CHB/CLT/CMA-CG-EX/15304 AHL0115320 CMA CGM LANKA (PVT) LTD HANDLING CHG Isuru Udayanga 2024-04-08 12:24:39 1 Mohamed Rizwan 1,000.00
9 2068 CLT/CHB/CLT/CMA-CG-EX/15304 AHL0115320 CMA CGM LANKA (PVT) LTD PLANT QUARANTINE Isuru Udayanga 2024-04-08 12:24:39 1 Mohamed Rizwan 2,500.00
10 2069 CLT/CHB/CLT/CMA-CG-EX/15303 AHL0115323 CMA CGM LANKA (PVT) LTD HANDLING CHG Isuru Udayanga 2024-04-08 12:08:33 1 Mohamed Rizwan 1,000.00
11 2070 CLT/CHB/CLT/COCO-EX/15311 CMB400023600 COCOGREEN UK LANKA (PVT) LTD HANDLING CHARGE Isuru Udayanga 2024-04-08 12:26:19 1 Mohamed Rizwan 2,000.00
12 2071 CLT/CHB/CLT/CMA-CG-EX/15303 AHL0115323 CMA CGM LANKA (PVT) LTD PLANT QUARANTINE Isuru Udayanga 2024-04-08 12:08:33 1 Mohamed Rizwan 2,500.00
13 2072 CLT/CHB/CLT/COCO-EX/15311 CMB400023600 COCOGREEN UK LANKA (PVT) LTD Plant Quarantine Isuru Udayanga 2024-04-08 12:26:19 1 Mohamed Rizwan 5,000.00
14 2073 CLT/CHB/CLT/CMA-CG-EX/15302 AHL0115321 CMA CGM LANKA (PVT) LTD HANDLING CHG Isuru Udayanga 2024-04-08 12:10:17 1 Mohamed Rizwan 1,000.00
15 2074 CLT/CHB/CLT/CMA-CG-EX/15302 AHL0115321 CMA CGM LANKA (PVT) LTD PLANT QUARANTINE Isuru Udayanga 2024-04-08 12:10:17 1 Mohamed Rizwan 2,500.00
16 2075 CLT/CHB/CLT/CMA-CG-EX/15308 CBO0278607 CMA CGM LANKA (PVT) LTD HANDLING CHARGE Isuru Udayanga 2024-04-08 12:27:16 1 Mohamed Rizwan 1,000.00
17 2076 CLT/CHB/CLT/ML-TL-EX/15307 238135052 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Isuru Udayanga 2024-04-08 12:27:43 1 Mohamed Rizwan 1,000.00
18 2077 CLT/CHB/CLT/CMA-CG-EX/15300 CBO0278567 CMA CGM LANKA (PVT) LTD HANDLING CHG Isuru Udayanga 2024-04-08 12:12:03 1 Mohamed Rizwan 1,000.00
19 2078 CLT/CHB/CLT/COCO-EX/15298 CMB400023700 COCOGREEN UK LANKA (PVT) LTD HANDLING CHARGE Isuru Udayanga 2024-04-08 12:28:17 1 Mohamed Rizwan 1,000.00
20 2079 CLT/CHB/CLT/COCO-EX/15298 CMB400023700 COCOGREEN UK LANKA (PVT) LTD Plant Quarantine Isuru Udayanga 2024-04-08 12:28:17 1 Mohamed Rizwan 12,500.00
21 2080 CLT/CHB/CLT/CMA-CG-EX/15297 CBO0278631 CMA CGM LANKA (PVT) LTD HANDLING CHG 3X40 Isuru Udayanga 2024-04-08 12:12:43 1 Mohamed Rizwan 3,000.00
22 2081 CLT/CHB/CLT/CMA-CG-EX/15138 CBO0275514 CMA CGM LANKA (PVT) LTD CO Certificate Charges Isuru Udayanga 2024-04-08 12:30:05 2 Mohamed Rizwan 9,000.00
23 2082 CLT/CHB/CLT/CMA-CG-EX/15296 CBO0278633 CMA CGM LANKA (PVT) LTD HANDLING CHG 1X40 Isuru Udayanga 2024-04-08 12:24:07 1 Mohamed Rizwan 1,000.00
24 2083 CLT/CHB/CLT/CMA-CG-EX/15295 CBO0278630 CMA CGM LANKA (PVT) LTD HANDLING CHG 1X40 Isuru Udayanga 2024-04-08 12:25:06 1 Mohamed Rizwan 1,000.00
25 2084 CLT/CHB/CLT/CMA-CG-EX/15299 CBO0278288 CMA CGM LANKA (PVT) LTD HANDLING CHG 2X40 Isuru Udayanga 2024-04-08 12:25:44 1 Mohamed Rizwan 2,000.00
26 2085 CLT/CHB/CLT/ML-MCC/15312 237972457 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ruwin Yasiru 2024-04-08 12:30:34 1 Mohamed Rizwan 8,500.00
27 2086 CLT/CHB/CLT/ML-MCC/15312 237972457 Maersk Lanka (Pvt) Ltd Panel Charges Ruwin Yasiru 2024-04-08 12:30:34 1 Mohamed Rizwan 1,200.00
28 2087 CLT/CHB/CLW/SP/15274 CLW/SP/226 COLOMBO LOGISTICS TERMINALS PVT LTD LABOUR EXPENCES - UNLOADING Wasantha 2024-04-08 15:11:10 3 Mohamed Rizwan 5,539.00
29 2088 CLT/CHB/CLW/SP/15275 CLW/SP/227 COLOMBO LOGISTICS TERMINALS PVT LTD LABOUR EXPENCES - UNLOADING Wasantha 2024-04-08 15:11:29 3 Mohamed Rizwan 5,841.00
Total 94,580.00

2024-04-08 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-04-08 12:04:45CLTCLT/CHB/CLT/CFS-BN/152202023.03.27Colombo Logistic TerminalsHANDLING CHG WEEK 16 Kavindu315,000.00
22024-04-08 12:06:32CLTCLT/CHB/CLT/CMA-CG-EX/15306AHL0115324CMA CGM LANKA (PVT) LTDHANDLING CHG Isuru Udayanga11,000.00
32024-04-08 12:06:32CLTCLT/CHB/CLT/CMA-CG-EX/15306AHL0115324CMA CGM LANKA (PVT) LTDPLANT QUARANTINE Isuru Udayanga12,500.00
42024-04-08 12:07:16CLTCLT/CHB/CLT/CMA-CG-EX/15305AHL0115322CMA CGM LANKA (PVT) LTDHANDLING CHG Isuru Udayanga11,000.00
52024-04-08 12:07:16CLTCLT/CHB/CLT/CMA-CG-EX/15305AHL0115322CMA CGM LANKA (PVT) LTDPLANT QUARANTINE Isuru Udayanga12,500.00
62024-04-08 12:24:39CLTCLT/CHB/CLT/CMA-CG-EX/15304AHL0115320CMA CGM LANKA (PVT) LTDHANDLING CHG Isuru Udayanga11,000.00
72024-04-08 12:24:39CLTCLT/CHB/CLT/CMA-CG-EX/15304AHL0115320CMA CGM LANKA (PVT) LTDPLANT QUARANTINE Isuru Udayanga12,500.00
82024-04-08 12:08:33CLTCLT/CHB/CLT/CMA-CG-EX/15303AHL0115323CMA CGM LANKA (PVT) LTDHANDLING CHG Isuru Udayanga11,000.00
92024-04-08 12:26:19CLTCLT/CHB/CLT/COCO-EX/15311CMB400023600COCOGREEN UK LANKA (PVT) LTDHANDLING CHARGE Isuru Udayanga12,000.00
102024-04-08 12:08:33CLTCLT/CHB/CLT/CMA-CG-EX/15303AHL0115323CMA CGM LANKA (PVT) LTDPLANT QUARANTINE Isuru Udayanga12,500.00
112024-04-08 12:26:19CLTCLT/CHB/CLT/COCO-EX/15311CMB400023600COCOGREEN UK LANKA (PVT) LTDPlant Quarantine Isuru Udayanga15,000.00
122024-04-08 12:10:17CLTCLT/CHB/CLT/CMA-CG-EX/15302AHL0115321CMA CGM LANKA (PVT) LTDHANDLING CHG Isuru Udayanga11,000.00
132024-04-08 12:10:17CLTCLT/CHB/CLT/CMA-CG-EX/15302AHL0115321CMA CGM LANKA (PVT) LTDPLANT QUARANTINE Isuru Udayanga12,500.00
142024-04-08 12:27:16CLTCLT/CHB/CLT/CMA-CG-EX/15308CBO0278607CMA CGM LANKA (PVT) LTDHANDLING CHARGE Isuru Udayanga11,000.00
152024-04-08 12:27:43CLTCLT/CHB/CLT/ML-TL-EX/15307238135052Maersk Lanka (Pvt) LtdHANDLING CHARGE Isuru Udayanga11,000.00
162024-04-08 12:12:03CLTCLT/CHB/CLT/CMA-CG-EX/15300CBO0278567CMA CGM LANKA (PVT) LTDHANDLING CHG Isuru Udayanga11,000.00
172024-04-08 12:28:17CLTCLT/CHB/CLT/COCO-EX/15298CMB400023700COCOGREEN UK LANKA (PVT) LTDHANDLING CHARGE Isuru Udayanga11,000.00
182024-04-08 12:28:17CLTCLT/CHB/CLT/COCO-EX/15298CMB400023700COCOGREEN UK LANKA (PVT) LTDPlant Quarantine Isuru Udayanga112,500.00
192024-04-08 12:12:43CLTCLT/CHB/CLT/CMA-CG-EX/15297CBO0278631CMA CGM LANKA (PVT) LTDHANDLING CHG 3X40 Isuru Udayanga13,000.00
202024-04-08 12:30:05CLTCLT/CHB/CLT/CMA-CG-EX/15138CBO0275514CMA CGM LANKA (PVT) LTDCO Certificate Charges Isuru Udayanga29,000.00
212024-04-08 12:24:07CLTCLT/CHB/CLT/CMA-CG-EX/15296CBO0278633CMA CGM LANKA (PVT) LTDHANDLING CHG 1X40 Isuru Udayanga11,000.00
222024-04-08 12:25:06CLTCLT/CHB/CLT/CMA-CG-EX/15295CBO0278630CMA CGM LANKA (PVT) LTDHANDLING CHG 1X40 Isuru Udayanga11,000.00
232024-04-08 12:25:44CLTCLT/CHB/CLT/CMA-CG-EX/15299CBO0278288CMA CGM LANKA (PVT) LTDHANDLING CHG 2X40 Isuru Udayanga12,000.00
242024-04-08 12:30:34CLTCLT/CHB/CLT/ML-MCC/15312237972457Maersk Lanka (Pvt) LtdHANDLING CHARGE Ruwin Yasiru18,500.00
252024-04-08 12:30:34CLTCLT/CHB/CLT/ML-MCC/15312237972457Maersk Lanka (Pvt) LtdPanel Charges Ruwin Yasiru11,200.00
Total (CLT)81,700.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-04-08 20:18:47CLWCLT/CHB/CLW/FRT-IM/15266CLW/OIM/769ABURNENT LANKA (PVT) LTDENTRY PASSING 0Chandima1500.00
22024-04-08 20:18:47CLWCLT/CHB/CLW/FRT-IM/15266CLW/OIM/769ABURNENT LANKA (PVT) LTDHANDLING Chandima11,000.00
32024-04-08 15:11:10CLWCLT/CHB/CLW/SP/15274CLW/SP/226COLOMBO LOGISTICS TERMINALS PVT LTDLABOUR EXPENCES - UNLOADING Wasantha35,539.00
42024-04-08 15:11:29CLWCLT/CHB/CLW/SP/15275CLW/SP/227COLOMBO LOGISTICS TERMINALS PVT LTDLABOUR EXPENCES - UNLOADING Wasantha35,841.00
Total (CLW)12,880.00