Advance Payment Report

Date 2024-05-02

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2024-05-02 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 2481 CLT/CHB/CLW/SP/15422 CLW/SP/102 COLOMBO LOGISTICS WORLD (PVT) LTD HANDLING CHARGES Isuru Udayanga 2024-05-02 14:20:43 1 Mohamed Rizwan 1,250.00
2 2482 CLT/CHB/CLW/SP/15422 CLW/SP/102 COLOMBO LOGISTICS WORLD (PVT) LTD DHL CARGO FEE0 Isuru Udayanga 2024-05-02 14:20:43 1 Mohamed Rizwan 1,500.00
3 2483 CLT/CHB/CLW/SP/15422 CLW/SP/102 COLOMBO LOGISTICS WORLD (PVT) LTD TRANSPORT CHARGES0 Isuru Udayanga 2024-05-02 14:20:43 1 Mohamed Rizwan 2,000.00
4 2486 CLT/CHB/CLW/RP/15423 CLW/RP/2204 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES Isuru Udayanga 2024-05-02 17:04:34 1 Mohamed Rizwan 1,250.00
5 2487 CLT/CHB/CLW/RP/15423 CLW/RP/2204 PRINT XCEL PACKAGING (PVT) LTD DHL CARGO FEE0 Isuru Udayanga 2024-05-02 17:04:34 1 Mohamed Rizwan 1,500.00
6 2488 CLT/CHB/CLW/RP/15423 CLW/RP/2204 PRINT XCEL PACKAGING (PVT) LTD TRANSPORT CHARGES0 Isuru Udayanga 2024-05-02 17:04:34 1 Mohamed Rizwan 0.00
7 2491 CLT/CHB/CLW/SEL-IM/15415 CLW/SH/124 DOC SINOPEC ENERGY LANKA (PVT) LTD IMPORT CONTROL LICENCE Ashok 2024-05-02 09:51:52 1 Mohamed Rizwan 5,000.00
8 2493 CLT/CHB/CLT/ML-CG-EX/15431 238940541 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Isuru Udayanga 2024-05-02 12:25:00 1 Mohamed Rizwan 1,000.00
9 2494 CLT/CHB/CLT/ML-CG-EX/15431 238940541 Maersk Lanka (Pvt) Ltd Plant Quarantine Isuru Udayanga 2024-05-02 12:25:00 1 Mohamed Rizwan 2,500.00
10 2495 CLT/CHB/CLT/ML-CG-EX/15430 238940375 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Isuru Udayanga 2024-05-02 12:25:43 1 Mohamed Rizwan 1,000.00
11 2496 CLT/CHB/CLT/ML-CG-EX/15430 238940375 Maersk Lanka (Pvt) Ltd Plant Quarantine Isuru Udayanga 2024-05-02 12:25:43 1 Mohamed Rizwan 2,500.00
12 2497 CLT/CHB/CLT/TS-EX/15326 SAH20240408 TRINTY SHIPPING HANDLING CHARGE Isuru Udayanga 2024-05-02 12:26:25 1 Mohamed Rizwan 1,000.00
13 2498 CLT/CHB/CLT/CMA-CG-EX/15410 CBO0279229 CMA CGM LANKA (PVT) LTD HANDLING CHARGE Isuru Udayanga 2024-05-02 12:26:48 1 Mohamed Rizwan 2,000.00
14 2499 CLT/CHB/CLT/ML-EBE-EX/15404 237955039 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Isuru Udayanga 2024-05-02 12:27:22 1 Mohamed Rizwan 2,000.00
15 2500 CLT/CHB/CLT/ML-CG-EX/15425 238932816 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Isuru Udayanga 2024-05-02 12:29:48 1 Mohamed Rizwan 1,000.00
16 2501 CLT/CHB/CLT/ML-CG-EX/15418 238932237 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Isuru Udayanga 2024-05-02 12:30:13 1 Mohamed Rizwan 2,000.00
17 2502 CLT/CHB/CLT/ML-CG-EX/15418 238932237 Maersk Lanka (Pvt) Ltd Plant Quarantine Isuru Udayanga 2024-05-02 12:30:13 1 Mohamed Rizwan 5,000.00
18 2503 CLT/CHB/CLT/ML-CG-EX/15424 238933074 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Isuru Udayanga 2024-05-02 12:44:19 1 Mohamed Rizwan 1,000.00
19 2504 CLT/CHB/CLT/ML-CG-EX/15427 APU028908 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Isuru Udayanga 2024-05-02 12:31:12 1 Mohamed Rizwan 2,000.00
20 2505 CLT/CHB/CLT/ML-CG-EX/15428 238884648 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Isuru Udayanga 2024-05-02 12:32:22 1 Mohamed Rizwan 2,000.00
21 2506 CLT/CHB/CLT/ML-CG-EX/15426 238884483 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Isuru Udayanga 2024-05-02 12:32:44 1 Mohamed Rizwan 1,000.00
22 2507 CLT/CHB/CLW/SEL-IM/15414 CLW/SH/124 SINOPEC ENERGY LANKA (PVT) LTD HANDLING CHARGE Ashok 2024-05-02 15:15:38 2 Mohamed Rizwan 24,000.00
23 2508 CLT/CHB/CLW/SEL-IM/15414 CLW/SH/124 SINOPEC ENERGY LANKA (PVT) LTD Bulk Inspection Charges Ashok 2024-05-02 15:15:38 2 Mohamed Rizwan 10,000.00
24 2509 CLT/CHB/CLT/ML-EBE-EX/15396 238143977 Maersk Lanka (Pvt) Ltd HANDLING CHG Isuru Udayanga 2024-05-02 16:53:16 1 Mohamed Rizwan 1,000.00
Total 73,500.00

2024-05-02 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-05-02 12:25:00CLTCLT/CHB/CLT/ML-CG-EX/15431238940541Maersk Lanka (Pvt) LtdHANDLING CHARGE Isuru Udayanga11,000.00
22024-05-02 12:25:00CLTCLT/CHB/CLT/ML-CG-EX/15431238940541Maersk Lanka (Pvt) LtdPlant Quarantine Isuru Udayanga12,500.00
32024-05-02 12:25:43CLTCLT/CHB/CLT/ML-CG-EX/15430238940375Maersk Lanka (Pvt) LtdHANDLING CHARGE Isuru Udayanga11,000.00
42024-05-02 12:25:43CLTCLT/CHB/CLT/ML-CG-EX/15430238940375Maersk Lanka (Pvt) LtdPlant Quarantine Isuru Udayanga12,500.00
52024-05-02 12:26:25CLTCLT/CHB/CLT/TS-EX/15326SAH20240408TRINTY SHIPPINGHANDLING CHARGE Isuru Udayanga11,000.00
62024-05-02 12:26:48CLTCLT/CHB/CLT/CMA-CG-EX/15410CBO0279229CMA CGM LANKA (PVT) LTDHANDLING CHARGE Isuru Udayanga12,000.00
72024-05-02 12:27:22CLTCLT/CHB/CLT/ML-EBE-EX/15404237955039Maersk Lanka (Pvt) LtdHANDLING CHARGE Isuru Udayanga12,000.00
82024-05-02 12:29:48CLTCLT/CHB/CLT/ML-CG-EX/15425238932816Maersk Lanka (Pvt) LtdHANDLING CHARGE Isuru Udayanga11,000.00
92024-05-02 12:30:13CLTCLT/CHB/CLT/ML-CG-EX/15418238932237Maersk Lanka (Pvt) LtdHANDLING CHARGE Isuru Udayanga12,000.00
102024-05-02 12:30:13CLTCLT/CHB/CLT/ML-CG-EX/15418238932237Maersk Lanka (Pvt) LtdPlant Quarantine Isuru Udayanga15,000.00
112024-05-02 12:44:19CLTCLT/CHB/CLT/ML-CG-EX/15424238933074Maersk Lanka (Pvt) LtdHANDLING CHARGE Isuru Udayanga11,000.00
122024-05-02 12:31:12CLTCLT/CHB/CLT/ML-CG-EX/15427APU028908Maersk Lanka (Pvt) LtdHANDLING CHARGE Isuru Udayanga12,000.00
132024-05-02 12:32:22CLTCLT/CHB/CLT/ML-CG-EX/15428238884648Maersk Lanka (Pvt) LtdHANDLING CHARGE Isuru Udayanga12,000.00
142024-05-02 12:32:44CLTCLT/CHB/CLT/ML-CG-EX/15426238884483Maersk Lanka (Pvt) LtdHANDLING CHARGE Isuru Udayanga11,000.00
152024-05-02 16:53:16CLTCLT/CHB/CLT/ML-EBE-EX/15396238143977Maersk Lanka (Pvt) LtdHANDLING CHG Isuru Udayanga11,000.00
Total (CLT)27,000.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-05-02 14:20:43CLWCLT/CHB/CLW/SP/15422CLW/SP/102COLOMBO LOGISTICS WORLD (PVT) LTDHANDLING CHARGES Isuru Udayanga11,250.00
22024-05-02 14:20:43CLWCLT/CHB/CLW/SP/15422CLW/SP/102COLOMBO LOGISTICS WORLD (PVT) LTDDHL CARGO FEE 0Isuru Udayanga11,500.00
32024-05-02 14:20:43CLWCLT/CHB/CLW/SP/15422CLW/SP/102COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT CHARGES 0Isuru Udayanga12,000.00
42024-05-02 17:04:34CLWCLT/CHB/CLW/RP/15423CLW/RP/2204PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES Isuru Udayanga11,250.00
52024-05-02 17:04:34CLWCLT/CHB/CLW/RP/15423CLW/RP/2204PRINT XCEL PACKAGING (PVT) LTDDHL CARGO FEE 0Isuru Udayanga11,500.00
62024-05-02 17:04:34CLWCLT/CHB/CLW/RP/15423CLW/RP/2204PRINT XCEL PACKAGING (PVT) LTDTRANSPORT CHARGES 0Isuru Udayanga10.00
72024-05-02 09:51:52CLWCLT/CHB/CLW/SEL-IM/15415CLW/SH/124 DOCSINOPEC ENERGY LANKA (PVT) LTDIMPORT CONTROL LICENCE Ashok15,000.00
82024-05-02 15:15:38CLWCLT/CHB/CLW/SEL-IM/15414CLW/SH/124SINOPEC ENERGY LANKA (PVT) LTDHANDLING CHARGE Ashok224,000.00
92024-05-02 15:15:38CLWCLT/CHB/CLW/SEL-IM/15414CLW/SH/124SINOPEC ENERGY LANKA (PVT) LTDBulk Inspection Charges Ashok210,000.00
Total (CLW)46,500.00