Advance Payment Report

Date 2024-05-14

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2024-05-14 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 2726 CLT/CHB/CLT/ML-MCC/15411 238875436 Maersk Lanka (Pvt) Ltd YARD ASSISTAN/DRIVER KALMA Ruwin Yasiru 2024-05-14 13:51:52 2 1,000.00
2 2727 CLT/CHB/CLT/ML-MCC/15411 238875436 Maersk Lanka (Pvt) Ltd T/S IC UNDER CUSTOMS Ruwin Yasiru 2024-05-14 13:51:52 2 1,000.00
3 2728 CLT/CHB/CLT/ML-EBE-EX/15514 239067338 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Isuru Udayanga 2024-05-14 10:49:02 1 Mohamed Rizwan 4,000.00
4 2729 CLT/CHB/CLW/FRT-EX/15515 CLW/OXP/1728 NOVATEQ ENGINEERING SOLUTIONS HANDLING CHARGE Isuru Udayanga 2024-05-14 10:49:29 1 Mohamed Rizwan 2,000.00
5 2730 CLT/CHB/CLT/COCO-EX/15509 EBKG08871927 COCOGREEN UK LANKA PVT LTD HANDLING CHARGE Isuru Udayanga 2024-05-14 10:50:12 1 Mohamed Rizwan 1,000.00
6 2731 CLT/CHB/CLT/CMA-CG-EX/15517 AHL0115433 CMA CGM LANKA (PVT) LTD HANDLING CHARGE Isuru Udayanga 2024-05-14 10:50:52 1 Mohamed Rizwan 1,000.00
7 2732 CLT/CHB/CLT/CMA-CG-EX/15517 AHL0115433 CMA CGM LANKA (PVT) LTD Plant Quarantine Isuru Udayanga 2024-05-14 10:50:52 1 Mohamed Rizwan 2,500.00
8 2733 CLT/CHB/CLT/CMA-CG-EX/15516 AHL0115432 CMA CGM LANKA (PVT) LTD HANDLING CHARGE Isuru Udayanga 2024-05-14 10:51:20 1 Mohamed Rizwan 1,000.00
9 2734 CLT/CHB/CLT/CMA-CG-EX/15516 AHL0115432 CMA CGM LANKA (PVT) LTD Plant Quarantine Isuru Udayanga 2024-05-14 10:51:20 1 Mohamed Rizwan 2,500.00
10 2735 CLT/CHB/CLT/CMA-CG-EX/15521 AHL0115438 CMA CGM LANKA (PVT) LTD HANDLING CHARGE Isuru Udayanga 2024-05-14 10:51:51 1 Mohamed Rizwan 1,000.00
11 2736 CLT/CHB/CLT/CMA-CG-EX/15521 AHL0115438 CMA CGM LANKA (PVT) LTD Plant Quarantine Isuru Udayanga 2024-05-14 10:51:51 1 Mohamed Rizwan 2,500.00
12 2737 CLT/CHB/CLT/CMA-CG-EX/15520 AHL0115435 CMA CGM LANKA (PVT) LTD HANDLING CHARGE Isuru Udayanga 2024-05-14 10:52:13 1 Mohamed Rizwan 1,000.00
13 2738 CLT/CHB/CLT/CMA-CG-EX/15520 AHL0115435 CMA CGM LANKA (PVT) LTD Plant Quarantine Isuru Udayanga 2024-05-14 10:52:13 1 Mohamed Rizwan 2,500.00
14 2739 CLT/CHB/CLT/CMA-CG-EX/15518 AHL0115436 CMA CGM LANKA (PVT) LTD HANDLING CHARGE Isuru Udayanga 2024-05-14 10:52:38 1 Mohamed Rizwan 1,000.00
15 2740 CLT/CHB/CLT/CMA-CG-EX/15518 AHL0115436 CMA CGM LANKA (PVT) LTD Plant Quarantine Isuru Udayanga 2024-05-14 10:52:38 1 Mohamed Rizwan 2,500.00
16 2741 CLT/CHB/CLT/TS-EX/15526 VASCMB235523L TRINTY SHIPPING HANDLING CHARGE Isuru Udayanga 2024-05-14 10:53:11 1 Mohamed Rizwan 1,000.00
17 2742 CLT/CHB/CLT/TCL-LS/15525 DA0805244849 Texlan Center (Pvt) Ltd Custom inspection , Examination , Transport Ruwin Yasiru 2024-05-14 10:53:31 1 Mohamed Rizwan 29,500.00
18 2743 CLT/CHB/CLT/TCL-LS/15525 DA0805244849 Texlan Center (Pvt) Ltd ENTRY PASSING Ruwin Yasiru 2024-05-14 10:53:31 1 Mohamed Rizwan 1,000.00
19 2744 CLT/CHB/CLT/TCL-LS/15525 DA0805244849 Texlan Center (Pvt) Ltd HANDLING CHARGE Ruwin Yasiru 2024-05-14 10:53:31 1 Mohamed Rizwan 1,500.00
20 2745 CLT/CHB/CLT/TCL-LS/15525 DA0805244849 Texlan Center (Pvt) Ltd Labour Charges Ruwin Yasiru 2024-05-14 10:53:31 1 Mohamed Rizwan 500.00
21 2746 CLT/CHB/CLT/TCL-LS/15525 DA0805244849 Texlan Center (Pvt) Ltd Outpanel Examination Charges Ruwin Yasiru 2024-05-14 10:53:31 1 Mohamed Rizwan 4,000.00
22 2747 CLT/CHB/CLT/TCL-LS/15525 DA0805244849 Texlan Center (Pvt) Ltd Seal Charges Ruwin Yasiru 2024-05-14 10:53:31 1 Mohamed Rizwan 100.00
23 2748 CLT/CHB/CLT/TCL-LS/15525 DA0805244849 Texlan Center (Pvt) Ltd TIDE WEIGHT CHARGES Ruwin Yasiru 2024-05-14 10:53:31 1 Mohamed Rizwan 750.00
24 2749 CLT/CHB/CLT/TCL-LS/15525 DA0805244849 Texlan Center (Pvt) Ltd WEIGHT CHARGES Ruwin Yasiru 2024-05-14 10:53:31 1 Mohamed Rizwan 600.00
25 2750 CLT/CHB/CLT/ML-JJ-IM/15500 238962125 Maersk Lanka (Pvt) Ltd HANDLING CHG Wasantha 2024-05-14 13:53:27 1 Mohamed Rizwan 1,750.00
26 2751 CLT/CHB/CLW/FRT-EX/15503 CLW/OXP/1726 ANA INTERNATIONAL ENTRY PASSING CHARGES( 03 CUSDEC ) Isuru Udayanga 2024-05-14 14:00:06 1 Mohamed Rizwan 3,500.00
27 2752 CLT/CHB/CLW/FRT-EX/15503 CLW/OXP/1726 ANA INTERNATIONAL HANDLING CHARGES02X40 Isuru Udayanga 2024-05-14 14:00:06 1 Mohamed Rizwan 2,000.00
28 2753 CLT/CHB/CLT/ML-TL-EX/15507 239124262 Maersk Lanka (Pvt) Ltd HANDLING CHARGES01X40 Isuru Udayanga 2024-05-14 14:00:39 1 Mohamed Rizwan 1,000.00
29 2754 CLT/CHB/CLT/ML-TL-EX/15513 239191323 Maersk Lanka (Pvt) Ltd HANDLING CHARGES01X40 Isuru Udayanga 2024-05-14 14:01:06 1 Mohamed Rizwan 1,000.00
30 2755 CLT/CHB/CLT/ML-TL-EX/15511 239140303 Maersk Lanka (Pvt) Ltd HANDLING CHARGES01X40 Isuru Udayanga 2024-05-14 14:07:55 1 Mohamed Rizwan 1,000.00
31 2756 CLT/CHB/CLW/FRT-EX/15508 CLW/OXP/1730 USWATTE GOLDEN BISCUITS (PVT) LTD HANDLING CHARGESLCL Isuru Udayanga 2024-05-14 14:28:15 1 Mohamed Rizwan 1,000.00
32 2757 CLT/CHB/CLT/ML-JJ-IM/15501 238936572 Maersk Lanka (Pvt) Ltd HANDLING CHG Wasantha 2024-05-14 15:18:53 1 Mohamed Rizwan 1,750.00
Total 78,450.00

2024-05-14 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-05-14 13:51:52CLTCLT/CHB/CLT/ML-MCC/15411238875436Maersk Lanka (Pvt) LtdYARD ASSISTAN/DRIVER KALMA Ruwin Yasiru21,000.00
22024-05-14 13:51:52CLTCLT/CHB/CLT/ML-MCC/15411238875436Maersk Lanka (Pvt) LtdT/S IC UNDER CUSTOMS Ruwin Yasiru21,000.00
32024-05-14 10:49:02CLTCLT/CHB/CLT/ML-EBE-EX/15514239067338Maersk Lanka (Pvt) LtdHANDLING CHARGE Isuru Udayanga14,000.00
42024-05-14 10:50:12CLTCLT/CHB/CLT/COCO-EX/15509EBKG08871927COCOGREEN UK LANKA PVT LTDHANDLING CHARGE Isuru Udayanga11,000.00
52024-05-14 10:50:52CLTCLT/CHB/CLT/CMA-CG-EX/15517AHL0115433CMA CGM LANKA (PVT) LTDHANDLING CHARGE Isuru Udayanga11,000.00
62024-05-14 10:50:52CLTCLT/CHB/CLT/CMA-CG-EX/15517AHL0115433CMA CGM LANKA (PVT) LTDPlant Quarantine Isuru Udayanga12,500.00
72024-05-14 10:51:20CLTCLT/CHB/CLT/CMA-CG-EX/15516AHL0115432CMA CGM LANKA (PVT) LTDHANDLING CHARGE Isuru Udayanga11,000.00
82024-05-14 10:51:20CLTCLT/CHB/CLT/CMA-CG-EX/15516AHL0115432CMA CGM LANKA (PVT) LTDPlant Quarantine Isuru Udayanga12,500.00
92024-05-14 10:51:51CLTCLT/CHB/CLT/CMA-CG-EX/15521AHL0115438CMA CGM LANKA (PVT) LTDHANDLING CHARGE Isuru Udayanga11,000.00
102024-05-14 10:51:51CLTCLT/CHB/CLT/CMA-CG-EX/15521AHL0115438CMA CGM LANKA (PVT) LTDPlant Quarantine Isuru Udayanga12,500.00
112024-05-14 10:52:13CLTCLT/CHB/CLT/CMA-CG-EX/15520AHL0115435CMA CGM LANKA (PVT) LTDHANDLING CHARGE Isuru Udayanga11,000.00
122024-05-14 10:52:13CLTCLT/CHB/CLT/CMA-CG-EX/15520AHL0115435CMA CGM LANKA (PVT) LTDPlant Quarantine Isuru Udayanga12,500.00
132024-05-14 10:52:38CLTCLT/CHB/CLT/CMA-CG-EX/15518AHL0115436CMA CGM LANKA (PVT) LTDHANDLING CHARGE Isuru Udayanga11,000.00
142024-05-14 10:52:38CLTCLT/CHB/CLT/CMA-CG-EX/15518AHL0115436CMA CGM LANKA (PVT) LTDPlant Quarantine Isuru Udayanga12,500.00
152024-05-14 10:53:11CLTCLT/CHB/CLT/TS-EX/15526VASCMB235523LTRINTY SHIPPINGHANDLING CHARGE Isuru Udayanga11,000.00
162024-05-14 10:53:31CLTCLT/CHB/CLT/TCL-LS/15525DA0805244849Texlan Center (Pvt) LtdCustom inspection , Examination , Transport Ruwin Yasiru129,500.00
172024-05-14 10:53:31CLTCLT/CHB/CLT/TCL-LS/15525DA0805244849Texlan Center (Pvt) LtdENTRY PASSING Ruwin Yasiru11,000.00
182024-05-14 10:53:31CLTCLT/CHB/CLT/TCL-LS/15525DA0805244849Texlan Center (Pvt) LtdHANDLING CHARGE Ruwin Yasiru11,500.00
192024-05-14 10:53:31CLTCLT/CHB/CLT/TCL-LS/15525DA0805244849Texlan Center (Pvt) LtdLabour Charges Ruwin Yasiru1500.00
202024-05-14 10:53:31CLTCLT/CHB/CLT/TCL-LS/15525DA0805244849Texlan Center (Pvt) LtdOutpanel Examination Charges Ruwin Yasiru14,000.00
212024-05-14 10:53:31CLTCLT/CHB/CLT/TCL-LS/15525DA0805244849Texlan Center (Pvt) LtdSeal Charges Ruwin Yasiru1100.00
222024-05-14 10:53:31CLTCLT/CHB/CLT/TCL-LS/15525DA0805244849Texlan Center (Pvt) LtdTIDE WEIGHT CHARGES Ruwin Yasiru1750.00
232024-05-14 10:53:31CLTCLT/CHB/CLT/TCL-LS/15525DA0805244849Texlan Center (Pvt) LtdWEIGHT CHARGES Ruwin Yasiru1600.00
242024-05-14 13:53:27CLTCLT/CHB/CLT/ML-JJ-IM/15500238962125Maersk Lanka (Pvt) LtdHANDLING CHG Wasantha11,750.00
252024-05-14 14:00:39CLTCLT/CHB/CLT/ML-TL-EX/15507239124262Maersk Lanka (Pvt) LtdHANDLING CHARGES 01X40Isuru Udayanga11,000.00
262024-05-14 14:01:06CLTCLT/CHB/CLT/ML-TL-EX/15513239191323Maersk Lanka (Pvt) LtdHANDLING CHARGES 01X40Isuru Udayanga11,000.00
272024-05-14 14:07:55CLTCLT/CHB/CLT/ML-TL-EX/15511239140303Maersk Lanka (Pvt) LtdHANDLING CHARGES 01X40Isuru Udayanga11,000.00
282024-05-14 15:18:53CLTCLT/CHB/CLT/ML-JJ-IM/15501238936572Maersk Lanka (Pvt) LtdHANDLING CHG Wasantha11,750.00
Total (CLT)69,950.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-05-14 10:49:29CLWCLT/CHB/CLW/FRT-EX/15515CLW/OXP/1728NOVATEQ ENGINEERING SOLUTIONSHANDLING CHARGE Isuru Udayanga12,000.00
22024-05-14 14:00:06CLWCLT/CHB/CLW/FRT-EX/15503CLW/OXP/1726ANA INTERNATIONALENTRY PASSING CHARGES ( 03 CUSDEC )Isuru Udayanga13,500.00
32024-05-14 14:00:06CLWCLT/CHB/CLW/FRT-EX/15503CLW/OXP/1726ANA INTERNATIONALHANDLING CHARGES 02X40Isuru Udayanga12,000.00
42024-05-14 14:28:15CLWCLT/CHB/CLW/FRT-EX/15508CLW/OXP/1730USWATTE GOLDEN BISCUITS (PVT) LTDHANDLING CHARGES LCLIsuru Udayanga11,000.00
Total (CLW)8,500.00