Advance Payment Report

Date 2024-04-24

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2024-04-24 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 2319 CLT/CHB/CLT/CMA-CG-EX/15280 CBO0278453 CMA CGAM COCOGREEN CO CHG Isuru Udayanga 2024-04-24 11:59:29 2 Mohamed Rizwan 600.00
2 2320 CLT/CHB/CLT/CMA-CG-EX/15280 CBO0278453 CMA CGAM COCOGREEN PHYTHO CHG Isuru Udayanga 2024-04-24 11:59:29 2 Mohamed Rizwan 163.62
3 2349 CLT/CHB/CLT/ML-JJ-IM/15393 238198815 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Isuru Udayanga 2024-04-24 10:06:15 1 Mohamed Rizwan 1,250.00
4 2350 CLT/CHB/CLT/ML-JJ-IM/15394 238198802 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Isuru Udayanga 2024-04-24 11:42:24 1 Mohamed Rizwan 1,250.00
5 2351 CLT/CHB/CLT/COCO-EX/15298 CMB400023700 COCOGREEN UK LANKA (PVT) LTD HANDLING CHG Isuru Udayanga 2024-04-24 11:59:45 3 Mohamed Rizwan 4,000.00
6 2352 CLT/CHB/CLT/ML-VT/15397 05042024 Maersk Lanka (Pvt) Ltd HANDLING CHARGE 40' X 41 NOS Ruwin Yasiru 2024-04-24 12:00:55 1 Mohamed Rizwan 4,100.00
7 2353 CLT/CHB/CLT/ML-VT/15397 05042024 Maersk Lanka (Pvt) Ltd CDN Amendment Charges40' X 41 NOS Ruwin Yasiru 2024-04-24 12:00:55 1 Mohamed Rizwan 51,250.00
8 2354 CLT/CHB/CLT/ML-SI-IM/15354 GOAH001388 Maersk Lanka (Pvt) Ltd ADD HANDLING Ashok 2024-04-24 18:34:45 2 Mohamed Rizwan 2,200.00
9 2355 CLT/CHB/CLT/ML-BE-IM/15356 GOAH001387 Maersk Lanka (Pvt) Ltd ADD HANDLING Ashok 2024-04-24 18:35:05 2 Mohamed Rizwan 2,200.00
10 2356 CLT/CHB/CLT/ML-AL-IM/15357 GOAH001386 Maersk Lanka (Pvt) Ltd ADD HANDLING Ashok 2024-04-24 18:35:37 2 Mohamed Rizwan 2,200.00
11 2357 CLT/CHB/CLT/ML-OM-IM/15358 GOAH001366 Maersk Lanka (Pvt) Ltd ADD HANDLING Ashok 2024-04-24 18:35:55 2 Mohamed Rizwan 2,200.00
12 2358 CLT/CHB/CLT/ML-OM-IM/15359 GOAH001365 Maersk Lanka (Pvt) Ltd ADD HANDLING Ashok 2024-04-24 18:36:13 2 Mohamed Rizwan 2,200.00
13 2359 CLT/CHB/CLT/ML-SI-IM/15360 GOAH001364 Maersk Lanka (Pvt) Ltd ADD HANDLING Ashok 2024-04-24 18:36:32 2 Mohamed Rizwan 2,200.00
14 2360 CLT/CHB/CLT/ML-BE-IM/15361 GOAH001363 Maersk Lanka (Pvt) Ltd ADD HANDLING Ashok 2024-04-24 18:37:50 2 Mohamed Rizwan 2,200.00
15 2361 CLT/CHB/CLT/ML-AL-IM/15362 GOAH001362 Maersk Lanka (Pvt) Ltd ADD HANDLING Ashok 2024-04-24 18:38:07 2 Mohamed Rizwan 2,200.00
16 2362 CLT/CHB/CLT/ML-SI-IM/15363 GOAH001361 Maersk Lanka (Pvt) Ltd ADD HANDLING Ashok 2024-04-24 18:38:42 2 Mohamed Rizwan 2,200.00
17 2363 CLT/CHB/CLT/ML-OM-IM/15364 GOAH001360 Maersk Lanka (Pvt) Ltd ADD HANDLING Ashok 2024-04-24 18:39:00 2 Mohamed Rizwan 2,200.00
18 2364 CLT/CHB/CLT/ML-BE-IM/15365 GOAH001359 Maersk Lanka (Pvt) Ltd ADD HANDLING Ashok 2024-04-24 18:39:15 2 Mohamed Rizwan 2,200.00
19 2365 CLT/CHB/CLT/ML-OM-IM/15366 GOAH001358 Maersk Lanka (Pvt) Ltd ADD HANDLING Ashok 2024-04-24 18:39:36 2 Mohamed Rizwan 2,200.00
20 2366 CLT/CHB/CLT/ML-SI-IM/15367 GOAH001357 Maersk Lanka (Pvt) Ltd ADD HANDLING Ashok 2024-04-24 18:40:03 2 Mohamed Rizwan 2,200.00
21 2367 CLT/CHB/CLT/ML-AL-IM/15368 GOAH001356 Maersk Lanka (Pvt) Ltd ADD HANDLING Ashok 2024-04-24 18:40:29 2 Mohamed Rizwan 2,200.00
Total 93,413.62

2024-04-24 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-04-24 11:59:29CLTCLT/CHB/CLT/CMA-CG-EX/15280CBO0278453CMA CGAM COCOGREENCO CHG Isuru Udayanga2600.00
22024-04-24 11:59:29CLTCLT/CHB/CLT/CMA-CG-EX/15280CBO0278453CMA CGAM COCOGREENPHYTHO CHG Isuru Udayanga2163.62
32024-04-24 10:06:15CLTCLT/CHB/CLT/ML-JJ-IM/15393238198815Maersk Lanka (Pvt) LtdHANDLING CHARGE Isuru Udayanga11,250.00
42024-04-24 11:42:24CLTCLT/CHB/CLT/ML-JJ-IM/15394238198802Maersk Lanka (Pvt) LtdHANDLING CHARGE Isuru Udayanga11,250.00
52024-04-24 11:59:45CLTCLT/CHB/CLT/COCO-EX/15298CMB400023700COCOGREEN UK LANKA (PVT) LTDHANDLING CHG Isuru Udayanga34,000.00
62024-04-24 12:00:55CLTCLT/CHB/CLT/ML-VT/1539705042024Maersk Lanka (Pvt) LtdHANDLING CHARGE 40' X 41 NOSRuwin Yasiru14,100.00
72024-04-24 12:00:55CLTCLT/CHB/CLT/ML-VT/1539705042024Maersk Lanka (Pvt) LtdCDN Amendment Charges 40' X 41 NOSRuwin Yasiru151,250.00
82024-04-24 18:34:45CLTCLT/CHB/CLT/ML-SI-IM/15354GOAH001388Maersk Lanka (Pvt) LtdADD HANDLING Ashok22,200.00
92024-04-24 18:35:05CLTCLT/CHB/CLT/ML-BE-IM/15356GOAH001387Maersk Lanka (Pvt) LtdADD HANDLING Ashok22,200.00
102024-04-24 18:35:37CLTCLT/CHB/CLT/ML-AL-IM/15357GOAH001386Maersk Lanka (Pvt) LtdADD HANDLING Ashok22,200.00
112024-04-24 18:35:55CLTCLT/CHB/CLT/ML-OM-IM/15358GOAH001366Maersk Lanka (Pvt) LtdADD HANDLING Ashok22,200.00
122024-04-24 18:36:13CLTCLT/CHB/CLT/ML-OM-IM/15359GOAH001365Maersk Lanka (Pvt) LtdADD HANDLING Ashok22,200.00
132024-04-24 18:36:32CLTCLT/CHB/CLT/ML-SI-IM/15360GOAH001364Maersk Lanka (Pvt) LtdADD HANDLING Ashok22,200.00
142024-04-24 18:37:50CLTCLT/CHB/CLT/ML-BE-IM/15361GOAH001363Maersk Lanka (Pvt) LtdADD HANDLING Ashok22,200.00
152024-04-24 18:38:07CLTCLT/CHB/CLT/ML-AL-IM/15362GOAH001362Maersk Lanka (Pvt) LtdADD HANDLING Ashok22,200.00
162024-04-24 18:38:42CLTCLT/CHB/CLT/ML-SI-IM/15363GOAH001361Maersk Lanka (Pvt) LtdADD HANDLING Ashok22,200.00
172024-04-24 18:39:00CLTCLT/CHB/CLT/ML-OM-IM/15364GOAH001360Maersk Lanka (Pvt) LtdADD HANDLING Ashok22,200.00
182024-04-24 18:39:15CLTCLT/CHB/CLT/ML-BE-IM/15365GOAH001359Maersk Lanka (Pvt) LtdADD HANDLING Ashok22,200.00
192024-04-24 18:39:36CLTCLT/CHB/CLT/ML-OM-IM/15366GOAH001358Maersk Lanka (Pvt) LtdADD HANDLING Ashok22,200.00
202024-04-24 18:40:03CLTCLT/CHB/CLT/ML-SI-IM/15367GOAH001357Maersk Lanka (Pvt) LtdADD HANDLING Ashok22,200.00
212024-04-24 18:40:29CLTCLT/CHB/CLT/ML-AL-IM/15368GOAH001356Maersk Lanka (Pvt) LtdADD HANDLING Ashok22,200.00
Total (CLT)93,413.62