Advance Payment Report

Date 2024-05-07

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2024-05-07 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 2529 CLT/CHB/CLW/RP/15440 CLW/RP/2209 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES Channa 2024-05-07 13:32:12 1 Mohamed Rizwan 3,000.00
2 2530 CLT/CHB/CLW/RP/15440 CLW/RP/2209 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING Channa 2024-05-07 13:32:12 1 Mohamed Rizwan 1,500.00
3 2531 CLT/CHB/CLW/RP/15440 CLW/RP/2209 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES Channa 2024-05-07 13:32:12 1 Mohamed Rizwan 20,000.00
4 2568 CLT/CHB/CLT/ML-AL-IM/15466 GOAH001472 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-05-07 10:56:08 1 Mohamed Rizwan 750.00
5 2569 CLT/CHB/CLT/ML-AL-IM/15466 GOAH001472 Maersk Lanka (Pvt) Ltd HANDLING CHG Ashok 2024-05-07 10:56:08 1 Mohamed Rizwan 5,000.00
6 2570 CLT/CHB/CLT/ML-AL-IM/15467 GOAH001469 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-05-07 11:06:26 1 Mohamed Rizwan 750.00
7 2571 CLT/CHB/CLT/ML-AL-IM/15467 GOAH001469 Maersk Lanka (Pvt) Ltd HANDLING CHG Ashok 2024-05-07 11:06:26 1 Mohamed Rizwan 5,000.00
8 2572 CLT/CHB/CLT/ML-AL-IM/15468 GOAH001548 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-05-07 11:09:39 1 Mohamed Rizwan 750.00
9 2573 CLT/CHB/CLT/ML-AL-IM/15468 GOAH001548 Maersk Lanka (Pvt) Ltd HANDLING CHG Ashok 2024-05-07 11:09:39 1 Mohamed Rizwan 5,000.00
10 2574 CLT/CHB/CLT/ML-AL-IM/15469 GOAH001553 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-05-07 11:10:30 1 Mohamed Rizwan 750.00
11 2575 CLT/CHB/CLT/ML-AL-IM/15469 GOAH001553 Maersk Lanka (Pvt) Ltd HANDLING CHG Ashok 2024-05-07 11:10:30 1 Mohamed Rizwan 5,000.00
12 2576 CLT/CHB/CLT/ML-BE-IM/15470 GOAH001470 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-05-07 13:28:26 1 Mohamed Rizwan 750.00
13 2577 CLT/CHB/CLT/ML-BE-IM/15470 GOAH001470 Maersk Lanka (Pvt) Ltd HANDLING CHG Ashok 2024-05-07 13:28:26 1 Mohamed Rizwan 5,000.00
14 2580 CLT/CHB/CLW/RP/15315 CLW/RP/2198 PRINTXCEL (PVT) LTD SALES UNIT OFFICER Channa 2024-05-07 13:32:49 3 Mohamed Rizwan 500.00
15 2581 CLT/CHB/CLT/ML-OM-IM/15472 GOAH001471 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-05-07 13:33:05 1 Mohamed Rizwan 750.00
16 2582 CLT/CHB/CLT/ML-OM-IM/15472 GOAH001471 Maersk Lanka (Pvt) Ltd HANDLING CHG Ashok 2024-05-07 13:33:05 1 Mohamed Rizwan 5,000.00
17 2583 CLT/CHB/CLT/ML-OM-IM/15473 GOAH001474 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-05-07 13:33:19 1 Mohamed Rizwan 750.00
18 2584 CLT/CHB/CLT/ML-OM-IM/15473 GOAH001474 Maersk Lanka (Pvt) Ltd HANDLING CHG Ashok 2024-05-07 13:33:19 1 Mohamed Rizwan 5,000.00
19 2585 CLT/CHB/CLT/ML-OM-IM/15474 GOAH001476 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-05-07 13:33:32 1 Mohamed Rizwan 750.00
20 2586 CLT/CHB/CLT/ML-OM-IM/15474 GOAH001476 Maersk Lanka (Pvt) Ltd HANDLING CHG Ashok 2024-05-07 13:33:32 1 Mohamed Rizwan 5,000.00
21 2587 CLT/CHB/CLT/ML-OM-IM/15475 GOAH001549 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-05-07 13:33:46 1 Mohamed Rizwan 750.00
22 2588 CLT/CHB/CLT/ML-OM-IM/15475 GOAH001549 Maersk Lanka (Pvt) Ltd HANDLING CHG Ashok 2024-05-07 13:33:46 1 Mohamed Rizwan 5,000.00
23 2589 CLT/CHB/CLT/ML-OM-IM/15478 GOAH001551 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-05-07 13:34:00 1 Mohamed Rizwan 750.00
24 2590 CLT/CHB/CLT/ML-OM-IM/15478 GOAH001551 Maersk Lanka (Pvt) Ltd HANDLING CHG Ashok 2024-05-07 13:34:00 1 Mohamed Rizwan 5,000.00
25 2591 CLT/CHB/CLT/ML-OM-IM/15479 GOAH001552 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-05-07 13:34:14 1 Mohamed Rizwan 750.00
26 2592 CLT/CHB/CLT/ML-OM-IM/15479 GOAH001552 Maersk Lanka (Pvt) Ltd HANDLING CHG Ashok 2024-05-07 13:34:14 1 Mohamed Rizwan 5,000.00
27 2593 CLT/CHB/CLT/ML-SI-IM/15480 GOAH001473 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-05-07 13:34:26 1 Mohamed Rizwan 750.00
28 2594 CLT/CHB/CLT/ML-SI-IM/15480 GOAH001473 Maersk Lanka (Pvt) Ltd HANDLING CHG Ashok 2024-05-07 13:34:26 1 Mohamed Rizwan 5,000.00
29 2595 CLT/CHB/CLT/ML-SI-IM/15481 GOAH001475 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-05-07 13:35:25 1 Mohamed Rizwan 750.00
30 2596 CLT/CHB/CLT/ML-SI-IM/15481 GOAH001475 Maersk Lanka (Pvt) Ltd HANDLING CHG Ashok 2024-05-07 13:35:25 1 Mohamed Rizwan 5,000.00
31 2597 CLT/CHB/CLT/ML-SI-IM/15482 GOAH001550 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-05-07 13:36:20 1 Mohamed Rizwan 750.00
32 2598 CLT/CHB/CLT/ML-SI-IM/15482 GOAH001550 Maersk Lanka (Pvt) Ltd HANDLING CHG Ashok 2024-05-07 13:36:20 1 Mohamed Rizwan 5,000.00
33 2599 CLT/CHB/CLT/ML-SI-IM/15483 GOAH001555 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-05-07 13:37:31 1 Mohamed Rizwan 750.00
34 2600 CLT/CHB/CLT/ML-SI-IM/15483 GOAH001555 Maersk Lanka (Pvt) Ltd HANDLING CHG Ashok 2024-05-07 13:37:31 1 Mohamed Rizwan 5,000.00
35 2602 CLT/CHB/CLW/SP/15460 CLW/SP/103 COLOMBO LOGISTICS WORLD (PVT) LTD ENTRY PASSING Wasantha 2024-05-07 13:27:59 1 Mohamed Rizwan 1,250.00
36 2603 CLT/CHB/CLW/SP/15460 CLW/SP/103 COLOMBO LOGISTICS WORLD (PVT) LTD TRANSPORT (KATUNAYAKA TO ORUGODA WATTA) Wasantha 2024-05-07 13:27:59 1 Mohamed Rizwan 10,000.00
37 2604 CLT/CHB/CLT/ML-JJ-IM/15446 238428926 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-05-07 14:31:39 1 Mohamed Rizwan 500.00
38 2605 CLT/CHB/CLT/ML-JJ-IM/15446 238428926 Maersk Lanka (Pvt) Ltd HANDLING CHG Ashok 2024-05-07 14:31:39 1 Mohamed Rizwan 1,250.00
39 2606 CLT/CHB/CLT/ML-JJ-IM/15447 238769573 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-05-07 14:32:39 1 Mohamed Rizwan 500.00
40 2607 CLT/CHB/CLT/ML-JJ-IM/15447 238769573 Maersk Lanka (Pvt) Ltd HANDLING CHG Ashok 2024-05-07 14:32:39 1 Mohamed Rizwan 1,250.00
41 2610 CLT/CHB/CLT/JJT-IM/15416 TUT/CMB/28646 JAY JAY TEXTILES LANKA (PVT) LTD FORKLIFT CHG Wasantha 2024-05-07 15:10:44 2 Mohamed Rizwan 300.00
42 2611 CLT/CHB/CLT/JJT-IM/15416 TUT/CMB/28646 JAY JAY TEXTILES LANKA (PVT) LTD WRONG MARK Wasantha 2024-05-07 15:10:44 2 Mohamed Rizwan 300.00
Total 126,600.00

2024-05-07 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-05-07 10:56:08CLTCLT/CHB/CLT/ML-AL-IM/15466GOAH001472Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
22024-05-07 10:56:08CLTCLT/CHB/CLT/ML-AL-IM/15466GOAH001472Maersk Lanka (Pvt) LtdHANDLING CHG Ashok15,000.00
32024-05-07 11:06:26CLTCLT/CHB/CLT/ML-AL-IM/15467GOAH001469Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
42024-05-07 11:06:26CLTCLT/CHB/CLT/ML-AL-IM/15467GOAH001469Maersk Lanka (Pvt) LtdHANDLING CHG Ashok15,000.00
52024-05-07 11:09:39CLTCLT/CHB/CLT/ML-AL-IM/15468GOAH001548Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
62024-05-07 11:09:39CLTCLT/CHB/CLT/ML-AL-IM/15468GOAH001548Maersk Lanka (Pvt) LtdHANDLING CHG Ashok15,000.00
72024-05-07 11:10:30CLTCLT/CHB/CLT/ML-AL-IM/15469GOAH001553Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
82024-05-07 11:10:30CLTCLT/CHB/CLT/ML-AL-IM/15469GOAH001553Maersk Lanka (Pvt) LtdHANDLING CHG Ashok15,000.00
92024-05-07 13:28:26CLTCLT/CHB/CLT/ML-BE-IM/15470GOAH001470Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
102024-05-07 13:28:26CLTCLT/CHB/CLT/ML-BE-IM/15470GOAH001470Maersk Lanka (Pvt) LtdHANDLING CHG Ashok15,000.00
112024-05-07 13:33:05CLTCLT/CHB/CLT/ML-OM-IM/15472GOAH001471Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
122024-05-07 13:33:05CLTCLT/CHB/CLT/ML-OM-IM/15472GOAH001471Maersk Lanka (Pvt) LtdHANDLING CHG Ashok15,000.00
132024-05-07 13:33:19CLTCLT/CHB/CLT/ML-OM-IM/15473GOAH001474Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
142024-05-07 13:33:19CLTCLT/CHB/CLT/ML-OM-IM/15473GOAH001474Maersk Lanka (Pvt) LtdHANDLING CHG Ashok15,000.00
152024-05-07 13:33:32CLTCLT/CHB/CLT/ML-OM-IM/15474GOAH001476Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
162024-05-07 13:33:32CLTCLT/CHB/CLT/ML-OM-IM/15474GOAH001476Maersk Lanka (Pvt) LtdHANDLING CHG Ashok15,000.00
172024-05-07 13:33:46CLTCLT/CHB/CLT/ML-OM-IM/15475GOAH001549Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
182024-05-07 13:33:46CLTCLT/CHB/CLT/ML-OM-IM/15475GOAH001549Maersk Lanka (Pvt) LtdHANDLING CHG Ashok15,000.00
192024-05-07 13:34:00CLTCLT/CHB/CLT/ML-OM-IM/15478GOAH001551Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
202024-05-07 13:34:00CLTCLT/CHB/CLT/ML-OM-IM/15478GOAH001551Maersk Lanka (Pvt) LtdHANDLING CHG Ashok15,000.00
212024-05-07 13:34:14CLTCLT/CHB/CLT/ML-OM-IM/15479GOAH001552Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
222024-05-07 13:34:14CLTCLT/CHB/CLT/ML-OM-IM/15479GOAH001552Maersk Lanka (Pvt) LtdHANDLING CHG Ashok15,000.00
232024-05-07 13:34:26CLTCLT/CHB/CLT/ML-SI-IM/15480GOAH001473Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
242024-05-07 13:34:26CLTCLT/CHB/CLT/ML-SI-IM/15480GOAH001473Maersk Lanka (Pvt) LtdHANDLING CHG Ashok15,000.00
252024-05-07 13:35:25CLTCLT/CHB/CLT/ML-SI-IM/15481GOAH001475Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
262024-05-07 13:35:25CLTCLT/CHB/CLT/ML-SI-IM/15481GOAH001475Maersk Lanka (Pvt) LtdHANDLING CHG Ashok15,000.00
272024-05-07 13:36:20CLTCLT/CHB/CLT/ML-SI-IM/15482GOAH001550Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
282024-05-07 13:36:20CLTCLT/CHB/CLT/ML-SI-IM/15482GOAH001550Maersk Lanka (Pvt) LtdHANDLING CHG Ashok15,000.00
292024-05-07 13:37:31CLTCLT/CHB/CLT/ML-SI-IM/15483GOAH001555Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
302024-05-07 13:37:31CLTCLT/CHB/CLT/ML-SI-IM/15483GOAH001555Maersk Lanka (Pvt) LtdHANDLING CHG Ashok15,000.00
312024-05-07 14:31:39CLTCLT/CHB/CLT/ML-JJ-IM/15446238428926Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1500.00
322024-05-07 14:31:39CLTCLT/CHB/CLT/ML-JJ-IM/15446238428926Maersk Lanka (Pvt) LtdHANDLING CHG Ashok11,250.00
332024-05-07 14:32:39CLTCLT/CHB/CLT/ML-JJ-IM/15447238769573Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1500.00
342024-05-07 14:32:39CLTCLT/CHB/CLT/ML-JJ-IM/15447238769573Maersk Lanka (Pvt) LtdHANDLING CHG Ashok11,250.00
352024-05-07 15:10:44CLTCLT/CHB/CLT/JJT-IM/15416TUT/CMB/28646JAY JAY TEXTILES LANKA (PVT) LTDFORKLIFT CHG Wasantha2300.00
362024-05-07 15:10:44CLTCLT/CHB/CLT/JJT-IM/15416TUT/CMB/28646JAY JAY TEXTILES LANKA (PVT) LTDWRONG MARK Wasantha2300.00
Total (CLT)90,350.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-05-07 13:32:12CLWCLT/CHB/CLW/RP/15440CLW/RP/2209PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES Channa 13,000.00
22024-05-07 13:32:12CLWCLT/CHB/CLW/RP/15440CLW/RP/2209PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING Channa 11,500.00
32024-05-07 13:32:12CLWCLT/CHB/CLW/RP/15440CLW/RP/2209PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES Channa 120,000.00
42024-05-07 13:32:49CLWCLT/CHB/CLW/RP/15315CLW/RP/2198PRINTXCEL (PVT) LTDSALES UNIT OFFICER Channa 3500.00
52024-05-07 13:27:59CLWCLT/CHB/CLW/SP/15460CLW/SP/103COLOMBO LOGISTICS WORLD (PVT) LTDENTRY PASSING Wasantha11,250.00
62024-05-07 13:27:59CLWCLT/CHB/CLW/SP/15460CLW/SP/103COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT (KATUNAYAKA TO ORUGODA WATTA) Wasantha110,000.00
Total (CLW)36,250.00