Advance Payment Report

Date 2024-04-30

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2024-04-30 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 2445 CLT/CHB/CLW/RP/15412 CLW/RP/2202 PRINTXCEL (PVT) LTD ENTRY PASSING Wasantha 2024-04-30 10:47:05 1 Mohamed Rizwan 1,500.00
2 2446 CLT/CHB/CLW/RP/15412 CLW/RP/2202 PRINTXCEL (PVT) LTD HANDLING CHARGES Wasantha 2024-04-30 10:47:05 1 Mohamed Rizwan 3,500.00
3 2447 CLT/CHB/CLW/RP/15412 CLW/RP/2202 PRINTXCEL (PVT) LTD TRANSPORT CHARGES Wasantha 2024-04-30 10:47:05 1 Mohamed Rizwan 10,000.00
4 2448 CLT/CHB/CLW/RP/15413 CLW/RP/2203 PRINT XCEL PAPER SACKS (PVT) LTD ENTRY PASSING Wasantha 2024-04-30 10:46:04 1 Mohamed Rizwan 1,500.00
5 2449 CLT/CHB/CLW/RP/15413 CLW/RP/2203 PRINT XCEL PAPER SACKS (PVT) LTD HANDLING CHARGES Wasantha 2024-04-30 10:46:04 1 Mohamed Rizwan 6,000.00
6 2450 CLT/CHB/CLW/RP/15413 CLW/RP/2203 PRINT XCEL PAPER SACKS (PVT) LTD RCT CHARGES Wasantha 2024-04-30 10:46:04 1 Mohamed Rizwan 40,000.00
7 2451 CLT/CHB/CLW/SP/15406 CLW/SP/101 COLOMBO LOGISTICS WORLD (PVT) LTD CUSTOM OT Wasantha 2024-04-30 10:45:27 2 Mohamed Rizwan 1,200.00
8 2452 CLT/CHB/CLW/SP/15406 CLW/SP/101 COLOMBO LOGISTICS WORLD (PVT) LTD HIWAY ENTRENCE TICKET Wasantha 2024-04-30 10:45:27 2 Mohamed Rizwan 400.00
9 2453 CLT/CHB/CLW/SP/15406 CLW/SP/101 COLOMBO LOGISTICS WORLD (PVT) LTD AVIATION PASS Wasantha 2024-04-30 10:45:27 2 Mohamed Rizwan 450.00
10 2454 CLT/CHB/CLT/ML-JJ-IM/15419 238428641 Maersk Lanka (Pvt) Ltd Handling Isuru Udayanga 2024-04-30 10:47:39 1 Mohamed Rizwan 1,250.00
11 2455 CLT/CHB/CLT/ML-JJ-IM/15419 238428641 Maersk Lanka (Pvt) Ltd Entry Passing Isuru Udayanga 2024-04-30 10:47:39 1 Mohamed Rizwan 500.00
12 2456 CLT/CHB/CLT/ML-JJ-IM/15420 238428695 Maersk Lanka (Pvt) Ltd ENTRY PASSING Isuru Udayanga 2024-04-30 10:47:59 1 Mohamed Rizwan 500.00
13 2457 CLT/CHB/CLT/ML-JJ-IM/15420 238428695 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Isuru Udayanga 2024-04-30 10:47:59 1 Mohamed Rizwan 1,250.00
14 2458 CLT/CHB/CLT/ML-JJ-IM/15421 238428790 Maersk Lanka (Pvt) Ltd ENTRY PASSING Isuru Udayanga 2024-04-30 10:49:12 1 Mohamed Rizwan 500.00
15 2459 CLT/CHB/CLT/ML-JJ-IM/15421 238428790 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Isuru Udayanga 2024-04-30 10:49:12 1 Mohamed Rizwan 1,250.00
16 2460 CLT/CHB/CLT/CMA-CG-EX/15377 CBO0278737 CMA CGM LANKA (PVT) LTD PHYTO BILL Isuru Udayanga 2024-04-30 11:52:11 2 Mohamed Rizwan 163.62
17 2461 CLT/CHB/CLT/CMA-CG-EX/15377 CBO0278737 CMA CGM LANKA (PVT) LTD CO CHG Isuru Udayanga 2024-04-30 11:52:11 2 Mohamed Rizwan 600.00
18 2462 CLT/CHB/CLT/CMA-CG-EX/15382 AHL0115364 CMA CGM LANKA (PVT) LTD CO CHG Isuru Udayanga 2024-04-30 11:39:53 2 Mohamed Rizwan 600.00
19 2463 CLT/CHB/CLT/CMA-CG-EX/15382 AHL0115364 CMA CGM LANKA (PVT) LTD PHYTHO CHG Isuru Udayanga 2024-04-30 11:39:53 2 Mohamed Rizwan 163.62
20 2464 CLT/CHB/CLT/CMA-CG-EX/15386 AHL0115367 CMA CGM LANKA (PVT) LTD CO CHG Isuru Udayanga 2024-04-30 11:52:59 2 Mohamed Rizwan 600.00
21 2465 CLT/CHB/CLT/CMA-CG-EX/15386 AHL0115367 CMA CGM LANKA (PVT) LTD PHYTO BILL Isuru Udayanga 2024-04-30 11:52:59 2 Mohamed Rizwan 163.62
22 2466 CLT/CHB/CLT/CMA-CG-EX/15376 AHL0115355 CMA CGM LANKA (PVT) LTD CO CHG Isuru Udayanga 2024-04-30 11:43:54 2 Mohamed Rizwan 600.00
23 2467 CLT/CHB/CLT/CMA-CG-EX/15376 AHL0115355 CMA CGM LANKA (PVT) LTD PHYTHO CHG Isuru Udayanga 2024-04-30 11:43:54 2 Mohamed Rizwan 163.62
24 2468 CLT/CHB/CLT/CMA-CG-EX/15387 CBO0279053 CMA CGM LANKA (PVT) LTD PHYTO BILL Isuru Udayanga 2024-04-30 11:53:21 2 Mohamed Rizwan 163.62
25 2469 CLT/CHB/CLT/CMA-CG-EX/15387 CBO0279053 CMA CGM LANKA (PVT) LTD CO CHG Isuru Udayanga 2024-04-30 11:53:21 2 Mohamed Rizwan 600.00
26 2470 CLT/CHB/CLT/CMA-CG-EX/15372 AHL0115354 CMA CGM LANKA (PVT) LTD CO CHG Isuru Udayanga 2024-04-30 11:42:45 2 Mohamed Rizwan 600.00
27 2471 CLT/CHB/CLT/CMA-CG-EX/15372 AHL0115354 CMA CGM LANKA (PVT) LTD PHYTHO CHG Isuru Udayanga 2024-04-30 11:42:45 2 Mohamed Rizwan 163.62
28 2472 CLT/CHB/CLT/CMA-CG-EX/15388 AHL0115366 CMA CGM LANKA (PVT) LTD CO CHG Isuru Udayanga 2024-04-30 11:53:47 2 Mohamed Rizwan 600.00
29 2473 CLT/CHB/CLT/CMA-CG-EX/15388 AHL0115366 CMA CGM LANKA (PVT) LTD PHYTO BILL Isuru Udayanga 2024-04-30 11:53:47 2 Mohamed Rizwan 163.62
30 2474 CLT/CHB/CLT/COCO-EX/15389 CMB400025700 COCOGREEN UK LANKA (PVT) LTD CO CHG Isuru Udayanga 2024-04-30 11:54:03 2 Mohamed Rizwan 600.00
31 2475 CLT/CHB/CLT/COCO-EX/15389 CMB400025700 COCOGREEN UK LANKA (PVT) LTD PHYTO BILL Isuru Udayanga 2024-04-30 11:54:03 2 Mohamed Rizwan 163.62
32 2476 CLT/CHB/CLT/CMA-CG-EX/15381 AHL0115363 CMA CGM LANKA (PVT) LTD CO CHG Isuru Udayanga 2024-04-30 11:51:51 2 Mohamed Rizwan 600.00
33 2477 CLT/CHB/CLT/CMA-CG-EX/15381 AHL0115363 CMA CGM LANKA (PVT) LTD PHYTHO CHG Isuru Udayanga 2024-04-30 11:51:51 2 Mohamed Rizwan 163.62
34 2484 CLT/CHB/CLW/FRT-EX/15408 CLW/OXP/1718 MAS ACTIVE BPU PVT LTD HANDLING CHARGE Isuru Udayanga 2024-04-30 13:11:13 1 Mohamed Rizwan 3,000.00
35 2485 CLT/CHB/CLW/FRT-EX/15408 CLW/OXP/1718 MAS ACTIVE BPU PVT LTD Custom Amendment Charges Isuru Udayanga 2024-04-30 13:11:13 1 Mohamed Rizwan 500.00
36 2489 CLT/CHB/CLT/ML-MCC/15379 238593009 Maersk Lanka (Pvt) Ltd T/S ASC PANEL Ruwin Yasiru 2024-04-30 17:37:30 2 Mohamed Rizwan 1,000.00
37 2490 CLT/CHB/CLT/ML-MCC/15379 238593009 Maersk Lanka (Pvt) Ltd YARD ASSISTAN/DRIVER KALMA Ruwin Yasiru 2024-04-30 17:37:30 2 Mohamed Rizwan 1,000.00
Total 82,172.58

2024-04-30 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-04-30 10:47:39CLTCLT/CHB/CLT/ML-JJ-IM/15419238428641Maersk Lanka (Pvt) LtdHandling Isuru Udayanga11,250.00
22024-04-30 10:47:39CLTCLT/CHB/CLT/ML-JJ-IM/15419238428641Maersk Lanka (Pvt) LtdEntry Passing Isuru Udayanga1500.00
32024-04-30 10:47:59CLTCLT/CHB/CLT/ML-JJ-IM/15420238428695Maersk Lanka (Pvt) LtdENTRY PASSING Isuru Udayanga1500.00
42024-04-30 10:47:59CLTCLT/CHB/CLT/ML-JJ-IM/15420238428695Maersk Lanka (Pvt) LtdHANDLING CHARGE Isuru Udayanga11,250.00
52024-04-30 10:49:12CLTCLT/CHB/CLT/ML-JJ-IM/15421238428790Maersk Lanka (Pvt) LtdENTRY PASSING Isuru Udayanga1500.00
62024-04-30 10:49:12CLTCLT/CHB/CLT/ML-JJ-IM/15421238428790Maersk Lanka (Pvt) LtdHANDLING CHARGE Isuru Udayanga11,250.00
72024-04-30 11:52:11CLTCLT/CHB/CLT/CMA-CG-EX/15377CBO0278737CMA CGM LANKA (PVT) LTDPHYTO BILL Isuru Udayanga2163.62
82024-04-30 11:52:11CLTCLT/CHB/CLT/CMA-CG-EX/15377CBO0278737CMA CGM LANKA (PVT) LTDCO CHG Isuru Udayanga2600.00
92024-04-30 11:39:53CLTCLT/CHB/CLT/CMA-CG-EX/15382AHL0115364CMA CGM LANKA (PVT) LTDCO CHG Isuru Udayanga2600.00
102024-04-30 11:39:53CLTCLT/CHB/CLT/CMA-CG-EX/15382AHL0115364CMA CGM LANKA (PVT) LTDPHYTHO CHG Isuru Udayanga2163.62
112024-04-30 11:52:59CLTCLT/CHB/CLT/CMA-CG-EX/15386AHL0115367CMA CGM LANKA (PVT) LTDCO CHG Isuru Udayanga2600.00
122024-04-30 11:52:59CLTCLT/CHB/CLT/CMA-CG-EX/15386AHL0115367CMA CGM LANKA (PVT) LTDPHYTO BILL Isuru Udayanga2163.62
132024-04-30 11:43:54CLTCLT/CHB/CLT/CMA-CG-EX/15376AHL0115355CMA CGM LANKA (PVT) LTDCO CHG Isuru Udayanga2600.00
142024-04-30 11:43:54CLTCLT/CHB/CLT/CMA-CG-EX/15376AHL0115355CMA CGM LANKA (PVT) LTDPHYTHO CHG Isuru Udayanga2163.62
152024-04-30 11:53:21CLTCLT/CHB/CLT/CMA-CG-EX/15387CBO0279053CMA CGM LANKA (PVT) LTDPHYTO BILL Isuru Udayanga2163.62
162024-04-30 11:53:21CLTCLT/CHB/CLT/CMA-CG-EX/15387CBO0279053CMA CGM LANKA (PVT) LTDCO CHG Isuru Udayanga2600.00
172024-04-30 11:42:45CLTCLT/CHB/CLT/CMA-CG-EX/15372AHL0115354CMA CGM LANKA (PVT) LTDCO CHG Isuru Udayanga2600.00
182024-04-30 11:42:45CLTCLT/CHB/CLT/CMA-CG-EX/15372AHL0115354CMA CGM LANKA (PVT) LTDPHYTHO CHG Isuru Udayanga2163.62
192024-04-30 11:53:47CLTCLT/CHB/CLT/CMA-CG-EX/15388AHL0115366CMA CGM LANKA (PVT) LTDCO CHG Isuru Udayanga2600.00
202024-04-30 11:53:47CLTCLT/CHB/CLT/CMA-CG-EX/15388AHL0115366CMA CGM LANKA (PVT) LTDPHYTO BILL Isuru Udayanga2163.62
212024-04-30 11:54:03CLTCLT/CHB/CLT/COCO-EX/15389CMB400025700COCOGREEN UK LANKA (PVT) LTDCO CHG Isuru Udayanga2600.00
222024-04-30 11:54:03CLTCLT/CHB/CLT/COCO-EX/15389CMB400025700COCOGREEN UK LANKA (PVT) LTDPHYTO BILL Isuru Udayanga2163.62
232024-04-30 11:51:51CLTCLT/CHB/CLT/CMA-CG-EX/15381AHL0115363CMA CGM LANKA (PVT) LTDCO CHG Isuru Udayanga2600.00
242024-04-30 11:51:51CLTCLT/CHB/CLT/CMA-CG-EX/15381AHL0115363CMA CGM LANKA (PVT) LTDPHYTHO CHG Isuru Udayanga2163.62
252024-04-30 17:37:30CLTCLT/CHB/CLT/ML-MCC/15379238593009Maersk Lanka (Pvt) LtdT/S ASC PANEL Ruwin Yasiru21,000.00
262024-04-30 17:37:30CLTCLT/CHB/CLT/ML-MCC/15379238593009Maersk Lanka (Pvt) LtdYARD ASSISTAN/DRIVER KALMA Ruwin Yasiru21,000.00
Total (CLT)14,122.58
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-04-30 10:47:05CLWCLT/CHB/CLW/RP/15412CLW/RP/2202PRINTXCEL (PVT) LTDENTRY PASSING Wasantha11,500.00
22024-04-30 10:47:05CLWCLT/CHB/CLW/RP/15412CLW/RP/2202PRINTXCEL (PVT) LTDHANDLING CHARGES Wasantha13,500.00
32024-04-30 10:47:05CLWCLT/CHB/CLW/RP/15412CLW/RP/2202PRINTXCEL (PVT) LTDTRANSPORT CHARGES Wasantha110,000.00
42024-04-30 10:46:04CLWCLT/CHB/CLW/RP/15413CLW/RP/2203PRINT XCEL PAPER SACKS (PVT) LTDENTRY PASSING Wasantha11,500.00
52024-04-30 10:46:04CLWCLT/CHB/CLW/RP/15413CLW/RP/2203PRINT XCEL PAPER SACKS (PVT) LTDHANDLING CHARGES Wasantha16,000.00
62024-04-30 10:46:04CLWCLT/CHB/CLW/RP/15413CLW/RP/2203PRINT XCEL PAPER SACKS (PVT) LTDRCT CHARGES Wasantha140,000.00
72024-04-30 10:45:27CLWCLT/CHB/CLW/SP/15406CLW/SP/101COLOMBO LOGISTICS WORLD (PVT) LTDCUSTOM OT Wasantha21,200.00
82024-04-30 10:45:27CLWCLT/CHB/CLW/SP/15406CLW/SP/101COLOMBO LOGISTICS WORLD (PVT) LTDHIWAY ENTRENCE TICKET Wasantha2400.00
92024-04-30 10:45:27CLWCLT/CHB/CLW/SP/15406CLW/SP/101COLOMBO LOGISTICS WORLD (PVT) LTDAVIATION PASS Wasantha2450.00
102024-04-30 13:11:13CLWCLT/CHB/CLW/FRT-EX/15408CLW/OXP/1718MAS ACTIVE BPU PVT LTDHANDLING CHARGE Isuru Udayanga13,000.00
112024-04-30 13:11:13CLWCLT/CHB/CLW/FRT-EX/15408CLW/OXP/1718MAS ACTIVE BPU PVT LTDCustom Amendment Charges Isuru Udayanga1500.00
Total (CLW)68,050.00