Advance Payment Report

Date 2024-05-08

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2024-05-08 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 2608 CLT/CHB/CLW/KP/15484 CLW/KP/156 CEYLON PETROLEUM CORPORATION HANDLING CHARGES Isuru Udayanga 2024-05-08 12:16:03 1 Mohamed Rizwan 1,250.00
2 2609 CLT/CHB/CLW/KP/15484 CLW/KP/156 CEYLON PETROLEUM CORPORATION TRANSPORT CHARGES0 Isuru Udayanga 2024-05-08 12:16:03 1 Mohamed Rizwan 8,000.00
3 2612 CLT/CHB/CLW/FRT-EX/15168 CLW/OXP/1700 PINNACLE COMMODITIRS PVT LTD Custom Amendment Charges Isuru Udayanga 2024-05-08 13:36:01 2 Mohamed Rizwan 1,250.00
4 2613 CLT/CHB/CLW/FRT-EX/15168 CLW/OXP/1700 PINNACLE COMMODITIRS PVT LTD Phyto Certificate Charges Isuru Udayanga 2024-05-08 13:36:01 2 Mohamed Rizwan 162.00
5 2614 CLT/CHB/CLT/TS-IM/15461 850854001896 TRINTY SHIPPING ENTRY PASSING Ashok 2024-05-08 09:44:28 1 Mohamed Rizwan 1,500.00
6 2615 CLT/CHB/CLT/TS-IM/15461 850854001896 TRINTY SHIPPING HANDLING CHG Ashok 2024-05-08 09:44:28 1 Mohamed Rizwan 3,500.00
7 2616 CLT/CHB/CLT/TS-IM/15461 850854001896 TRINTY SHIPPING VALUATION CHG Ashok 2024-05-08 09:44:28 1 Mohamed Rizwan 2,500.00
8 2617 CLT/CHB/CLT/TS-IM/15461 850854001896 TRINTY SHIPPING TRANSPORT CHGPELIYAGODA TO BAMBALAPITIYA Ashok 2024-05-08 09:44:28 1 Mohamed Rizwan 10,000.00
9 2618 CLT/CHB/CLT/TS-IM/15461 850854001896 TRINTY SHIPPING INSPECTION CHG Ashok 2024-05-08 09:44:28 1 Mohamed Rizwan 20,000.00
10 2619 CLT/CHB/CLW/SP/15460 CLW/SP/103 COLOMBO LOGISTICS WORLD (PVT) LTD TRANSPORT CHGBALANCE Wasantha 2024-05-08 09:45:40 2 Mohamed Rizwan 3,000.00
11 2620 CLT/CHB/CLW/SP/15460 CLW/SP/103 COLOMBO LOGISTICS WORLD (PVT) LTD CUSTOM OT Wasantha 2024-05-08 09:45:40 2 Mohamed Rizwan 1,200.00
12 2621 CLT/CHB/CLW/SP/15460 CLW/SP/103 COLOMBO LOGISTICS WORLD (PVT) LTD AIR CARGO VILLAGE ENTERANCE FEE Wasantha 2024-05-08 09:45:40 2 Mohamed Rizwan 300.00
13 2622 CLT/CHB/CLW/SP/15460 CLW/SP/103 COLOMBO LOGISTICS WORLD (PVT) LTD HIGHWAY CHG Wasantha 2024-05-08 09:45:40 2 Mohamed Rizwan 550.00
14 2623 CLT/CHB/CLW/FRT-EX/15429 CLW/OXP/1722 ANA INTERNATIONAL HANDLING CHARGE Isuru Udayanga 2024-05-08 12:07:17 1 Mohamed Rizwan 1,000.00
15 2624 CLT/CHB/CLW/FRT-EX/15429 CLW/OXP/1722 ANA INTERNATIONAL ENTRY PASSING (05 CUSDECs) Isuru Udayanga 2024-05-08 12:07:17 1 Mohamed Rizwan 4,000.00
16 2625 CLT/CHB/CLW/RP/15423 CLW/RP/2204 PRINT XCEL PACKAGING (PVT) LTD DHL Charges Isuru Udayanga 2024-05-08 12:10:36 2 Mohamed Rizwan 2,605.00
17 2626 CLT/CHB/CLW/FRT-EX/15444 CLW/OXP/1723 ACHINI TRADING COMPANY HANDLING CHARGE Isuru Udayanga 2024-05-08 12:07:30 1 Mohamed Rizwan 3,000.00
18 2627 CLT/CHB/CLW/FRT-EX/15444 CLW/OXP/1723 ACHINI TRADING COMPANY CO Certificate Charges Isuru Udayanga 2024-05-08 12:07:30 1 Mohamed Rizwan 600.00
19 2628 CLT/CHB/CLW/FRT-EX/15450 CLW/OXP/1724 EL TORO ROOFING PRODUCTS LIMITED HANDLING CHARGE Isuru Udayanga 2024-05-08 12:07:45 1 Mohamed Rizwan 6,000.00
20 2629 CLT/CHB/CLW/FRT-EX/15450 CLW/OXP/1724 EL TORO ROOFING PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2024-05-08 12:07:45 1 Mohamed Rizwan 8,000.00
21 2630 CLT/CHB/CLW/FRT-EX/15450 CLW/OXP/1724 EL TORO ROOFING PRODUCTS LIMITED CO Certificate Charges Isuru Udayanga 2024-05-08 12:07:45 1 Mohamed Rizwan 1,500.00
22 2631 CLT/CHB/CLT/ML-TL-EX/15486 239140348 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Isuru Udayanga 2024-05-08 12:08:01 1 Mohamed Rizwan 1,000.00
23 2632 CLT/CHB/CLT/CMA-CG-EX/15477 CBO0279413 CMA CGM LANKA (PVT) LTD HANDLING CHARGE Isuru Udayanga 2024-05-08 12:08:25 1 Mohamed Rizwan 1,000.00
24 2633 CLT/CHB/CLT/ML-CG-EX/15456 239025841 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Isuru Udayanga 2024-05-08 12:08:43 1 Mohamed Rizwan 1,000.00
25 2634 CLT/CHB/CLT/COCO-EX/15417 5566750000 COCOGREEN UK LANKA (PVT) LTD HANDLING CHARGE Isuru Udayanga 2024-05-08 12:09:04 1 Mohamed Rizwan 1,000.00
26 2635 CLT/CHB/CLT/CMA CG - EX/15451 AHL0115406 CMA CGM LANKA (PVT) LTD HANDLING CHARGE Isuru Udayanga 2024-05-08 12:09:18 1 Mohamed Rizwan 1,000.00
27 2636 CLT/CHB/CLT/CMA CG - EX/15451 AHL0115406 CMA CGM LANKA (PVT) LTD Plant Quarantine Isuru Udayanga 2024-05-08 12:09:18 1 Mohamed Rizwan 2,500.00
28 2637 CLT/CHB/CLT/CMA-CG-EX/15452 AHL0115407 CMA CGM LANKA (PVT) LTD HANDLING CHARGE Isuru Udayanga 2024-05-08 12:09:37 1 Mohamed Rizwan 1,000.00
29 2638 CLT/CHB/CLT/CMA-CG-EX/15452 AHL0115407 CMA CGM LANKA (PVT) LTD Plant Quarantine Isuru Udayanga 2024-05-08 12:09:37 1 Mohamed Rizwan 2,500.00
30 2639 CLT/CHB/CLT/CMA-CG-EX/15464 AHL0115413 CMA CGM LANKA (PVT) LTD HANDLING CHARGE Isuru Udayanga 2024-05-08 12:09:58 1 Mohamed Rizwan 1,000.00
31 2640 CLT/CHB/CLT/CMA-CG-EX/15464 AHL0115413 CMA CGM LANKA (PVT) LTD Plant Quarantine Isuru Udayanga 2024-05-08 12:09:58 1 Mohamed Rizwan 2,500.00
32 2641 CLT/CHB/CLT/CMA-CG-EX/15465 AHL0115414 CMA CGM LANKA (PVT) LTD HANDLING CHARGE 0 Isuru Udayanga 2024-05-08 12:10:13 1 Mohamed Rizwan 1,000.00
33 2642 CLT/CHB/CLT/CMA-CG-EX/15465 AHL0115414 CMA CGM LANKA (PVT) LTD Plant Quarantine0 Isuru Udayanga 2024-05-08 12:10:13 1 Mohamed Rizwan 2,500.00
34 2643 CLT/CHB/CLW/FRT-IM/15488 CLW/AIM/050 ABURNENT LANKA (PVT) LTD HANDLING CHG Chandima 2024-05-08 12:13:24 1 Mohamed Rizwan 1,250.00
35 2644 CLT/CHB/CLW/FRT-IM/15448 CLW/OIM/773 ABURNENT LANKA (PVT) LTD HANDLING CHG Channa 2024-05-08 13:34:46 1 Mohamed Rizwan 1,000.00
36 2645 CLT/CHB/CLW/FRT-IM/15448 CLW/OIM/773 ABURNENT LANKA (PVT) LTD ENTRY PASSING Channa 2024-05-08 13:34:46 1 Mohamed Rizwan 750.00
37 2646 CLT/CHB/CLT/CICT-IM/15485 NGBEL24040228581 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED ENTRY PASSING Channa 2024-05-08 16:43:10 1 Mohamed Rizwan 1,500.00
38 2647 CLT/CHB/CLT/CICT-IM/15485 NGBEL24040228581 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED HANDLING Channa 2024-05-08 16:43:10 1 Mohamed Rizwan 3,500.00
39 2648 CLT/CHB/CLT/CICT-IM/15485 NGBEL24040228581 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED TRANSPORT Channa 2024-05-08 16:43:10 1 Mohamed Rizwan 2,000.00
40 2649 CLT/CHB/CLT/CICT-IM/15485 NGBEL24040228581 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED ENTRY AMENDMENT Channa 2024-05-08 16:43:10 1 Mohamed Rizwan 1,250.00
Total 109,167.00

2024-05-08 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-05-08 09:44:28CLTCLT/CHB/CLT/TS-IM/15461850854001896TRINTY SHIPPINGENTRY PASSING Ashok11,500.00
22024-05-08 09:44:28CLTCLT/CHB/CLT/TS-IM/15461850854001896TRINTY SHIPPINGHANDLING CHG Ashok13,500.00
32024-05-08 09:44:28CLTCLT/CHB/CLT/TS-IM/15461850854001896TRINTY SHIPPINGVALUATION CHG Ashok12,500.00
42024-05-08 09:44:28CLTCLT/CHB/CLT/TS-IM/15461850854001896TRINTY SHIPPINGTRANSPORT CHG PELIYAGODA TO BAMBALAPITIYAAshok110,000.00
52024-05-08 09:44:28CLTCLT/CHB/CLT/TS-IM/15461850854001896TRINTY SHIPPINGINSPECTION CHG Ashok120,000.00
62024-05-08 12:08:01CLTCLT/CHB/CLT/ML-TL-EX/15486239140348Maersk Lanka (Pvt) LtdHANDLING CHARGE Isuru Udayanga11,000.00
72024-05-08 12:08:25CLTCLT/CHB/CLT/CMA-CG-EX/15477CBO0279413CMA CGM LANKA (PVT) LTDHANDLING CHARGE Isuru Udayanga11,000.00
82024-05-08 12:08:43CLTCLT/CHB/CLT/ML-CG-EX/15456239025841Maersk Lanka (Pvt) LtdHANDLING CHARGE Isuru Udayanga11,000.00
92024-05-08 12:09:04CLTCLT/CHB/CLT/COCO-EX/154175566750000COCOGREEN UK LANKA (PVT) LTDHANDLING CHARGE Isuru Udayanga11,000.00
102024-05-08 12:09:18CLTCLT/CHB/CLT/CMA CG - EX/15451AHL0115406CMA CGM LANKA (PVT) LTDHANDLING CHARGE Isuru Udayanga11,000.00
112024-05-08 12:09:18CLTCLT/CHB/CLT/CMA CG - EX/15451AHL0115406CMA CGM LANKA (PVT) LTDPlant Quarantine Isuru Udayanga12,500.00
122024-05-08 12:09:37CLTCLT/CHB/CLT/CMA-CG-EX/15452AHL0115407CMA CGM LANKA (PVT) LTDHANDLING CHARGE Isuru Udayanga11,000.00
132024-05-08 12:09:37CLTCLT/CHB/CLT/CMA-CG-EX/15452AHL0115407CMA CGM LANKA (PVT) LTDPlant Quarantine Isuru Udayanga12,500.00
142024-05-08 12:09:58CLTCLT/CHB/CLT/CMA-CG-EX/15464AHL0115413CMA CGM LANKA (PVT) LTDHANDLING CHARGE Isuru Udayanga11,000.00
152024-05-08 12:09:58CLTCLT/CHB/CLT/CMA-CG-EX/15464AHL0115413CMA CGM LANKA (PVT) LTDPlant Quarantine Isuru Udayanga12,500.00
162024-05-08 12:10:13CLTCLT/CHB/CLT/CMA-CG-EX/15465AHL0115414CMA CGM LANKA (PVT) LTDHANDLING CHARGE 0Isuru Udayanga11,000.00
172024-05-08 12:10:13CLTCLT/CHB/CLT/CMA-CG-EX/15465AHL0115414CMA CGM LANKA (PVT) LTDPlant Quarantine 0Isuru Udayanga12,500.00
182024-05-08 16:43:10CLTCLT/CHB/CLT/CICT-IM/15485NGBEL24040228581COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDENTRY PASSING Channa 11,500.00
192024-05-08 16:43:10CLTCLT/CHB/CLT/CICT-IM/15485NGBEL24040228581COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDHANDLING Channa 13,500.00
202024-05-08 16:43:10CLTCLT/CHB/CLT/CICT-IM/15485NGBEL24040228581COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDTRANSPORT Channa 12,000.00
212024-05-08 16:43:10CLTCLT/CHB/CLT/CICT-IM/15485NGBEL24040228581COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDENTRY AMENDMENT Channa 11,250.00
Total (CLT)63,750.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-05-08 12:16:03CLWCLT/CHB/CLW/KP/15484CLW/KP/156CEYLON PETROLEUM CORPORATIONHANDLING CHARGES Isuru Udayanga11,250.00
22024-05-08 12:16:03CLWCLT/CHB/CLW/KP/15484CLW/KP/156CEYLON PETROLEUM CORPORATIONTRANSPORT CHARGES 0Isuru Udayanga18,000.00
32024-05-08 13:36:01CLWCLT/CHB/CLW/FRT-EX/15168CLW/OXP/1700PINNACLE COMMODITIRS PVT LTDCustom Amendment Charges Isuru Udayanga21,250.00
42024-05-08 13:36:01CLWCLT/CHB/CLW/FRT-EX/15168CLW/OXP/1700PINNACLE COMMODITIRS PVT LTDPhyto Certificate Charges Isuru Udayanga2162.00
52024-05-08 09:45:40CLWCLT/CHB/CLW/SP/15460CLW/SP/103COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT CHG BALANCEWasantha23,000.00
62024-05-08 09:45:40CLWCLT/CHB/CLW/SP/15460CLW/SP/103COLOMBO LOGISTICS WORLD (PVT) LTDCUSTOM OT Wasantha21,200.00
72024-05-08 09:45:40CLWCLT/CHB/CLW/SP/15460CLW/SP/103COLOMBO LOGISTICS WORLD (PVT) LTDAIR CARGO VILLAGE ENTERANCE FEE Wasantha2300.00
82024-05-08 09:45:40CLWCLT/CHB/CLW/SP/15460CLW/SP/103COLOMBO LOGISTICS WORLD (PVT) LTDHIGHWAY CHG Wasantha2550.00
92024-05-08 12:07:17CLWCLT/CHB/CLW/FRT-EX/15429CLW/OXP/1722ANA INTERNATIONALHANDLING CHARGE Isuru Udayanga11,000.00
102024-05-08 12:07:17CLWCLT/CHB/CLW/FRT-EX/15429CLW/OXP/1722ANA INTERNATIONALENTRY PASSING (05 CUSDECs)Isuru Udayanga14,000.00
112024-05-08 12:10:36CLWCLT/CHB/CLW/RP/15423CLW/RP/2204PRINT XCEL PACKAGING (PVT) LTDDHL Charges Isuru Udayanga22,605.00
122024-05-08 12:07:30CLWCLT/CHB/CLW/FRT-EX/15444CLW/OXP/1723ACHINI TRADING COMPANYHANDLING CHARGE Isuru Udayanga13,000.00
132024-05-08 12:07:30CLWCLT/CHB/CLW/FRT-EX/15444CLW/OXP/1723ACHINI TRADING COMPANYCO Certificate Charges Isuru Udayanga1600.00
142024-05-08 12:07:45CLWCLT/CHB/CLW/FRT-EX/15450CLW/OXP/1724EL TORO ROOFING PRODUCTS LIMITEDHANDLING CHARGE Isuru Udayanga16,000.00
152024-05-08 12:07:45CLWCLT/CHB/CLW/FRT-EX/15450CLW/OXP/1724EL TORO ROOFING PRODUCTS LIMITEDFOREIGN MINISTRY Isuru Udayanga18,000.00
162024-05-08 12:07:45CLWCLT/CHB/CLW/FRT-EX/15450CLW/OXP/1724EL TORO ROOFING PRODUCTS LIMITEDCO Certificate Charges Isuru Udayanga11,500.00
172024-05-08 12:13:24CLWCLT/CHB/CLW/FRT-IM/15488CLW/AIM/050ABURNENT LANKA (PVT) LTDHANDLING CHG Chandima11,250.00
182024-05-08 13:34:46CLWCLT/CHB/CLW/FRT-IM/15448CLW/OIM/773ABURNENT LANKA (PVT) LTDHANDLING CHG Channa 11,000.00
192024-05-08 13:34:46CLWCLT/CHB/CLW/FRT-IM/15448CLW/OIM/773ABURNENT LANKA (PVT) LTDENTRY PASSING Channa 1750.00
Total (CLW)45,417.00