Advance Payment Report

Date 2024-05-16

Back

2024-05-16 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 2762 CLT/CHB/CLW/WN/15531 CLW/WN/133 SRI LANKA TELECOM PLC HANDLING CHARGES Isuru Udayanga 2024-05-16 12:54:47 1 Mohamed Rizwan 1,250.00
2 2763 CLT/CHB/CLW/WN/15531 CLW/WN/133 SRI LANKA TELECOM PLC TRANSPORT CHARGES Isuru Udayanga 2024-05-16 12:54:47 1 Mohamed Rizwan 8,000.00
3 2764 CLT/CHB/CLT/ML-JJ-IM/15523 238769587 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-05-16 12:55:09 1 Mohamed Rizwan 500.00
4 2765 CLT/CHB/CLT/ML-JJ-IM/15523 238769587 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-05-16 12:55:09 1 Mohamed Rizwan 1,250.00
5 2766 CLT/CHB/CLW/FRT-EX/15535 CLW/AXP/0129 ABURNENT LANKA (PVT) LTD HANDLING CHARGE Isuru Udayanga 2024-05-16 12:14:58 1 Mohamed Rizwan 500.00
6 2767 CLT/CHB/CLT/COCO-EX/15512 EBKG08886363 COCOGREEN UK LANKA (PVT) LTD HANDLING CHARGE Isuru Udayanga 2024-05-16 12:15:17 1 Mohamed Rizwan 1,000.00
7 2768 CLT/CHB/CLW/FRT-EX/15536 CLW/OXP/1734 GREEN PRODUCTS LANKA HANDLING CHARGE Isuru Udayanga 2024-05-16 13:10:00 1 Mohamed Rizwan 1,000.00
8 2769 CLT/CHB/CLT/ML-CG-EX/15530 239371376 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Isuru Udayanga 2024-05-16 12:15:35 1 Mohamed Rizwan 1,000.00
9 2770 CLT/CHB/CLT/ML-AL-IM/15466 GOAH001472 Maersk Lanka (Pvt) Ltd ADD HANDLING Ashok 2024-05-16 10:56:08 2 Mohamed Rizwan 1,950.00
10 2771 CLT/CHB/CLT/ML-CG-EX/15510 239172728 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Isuru Udayanga 2024-05-16 12:16:10 1 Mohamed Rizwan 1,000.00
11 2772 CLT/CHB/CLT/ML-CG-EX/15534 239371193 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Isuru Udayanga 2024-05-16 12:16:26 1 Mohamed Rizwan 5,000.00
12 2773 CLT/CHB/CLT/CMA-CG-EX/15528 AHL0115442 CMA CGM LANKA (PVT) LTD HANDLING CHARGE Isuru Udayanga 2024-05-16 12:16:44 1 Mohamed Rizwan 1,000.00
13 2774 CLT/CHB/CLT/CMA-CG-EX/15528 AHL0115442 CMA CGM LANKA (PVT) LTD Plant Quarantine Isuru Udayanga 2024-05-16 12:16:44 1 Mohamed Rizwan 2,500.00
14 2775 CLT/CHB/CLT/CMA-CG-EX/15527 AHL0115605 CMA CGM LANKA (PVT) LTD HANDLING CHARGE Isuru Udayanga 2024-05-16 12:17:40 1 Mohamed Rizwan 1,000.00
15 2776 CLT/CHB/CLT/CMA-CG-EX/15527 AHL0115605 CMA CGM LANKA (PVT) LTD Plant Quarantine Isuru Udayanga 2024-05-16 12:17:40 1 Mohamed Rizwan 2,500.00
16 2777 CLT/CHB/CLT/CMA-CG-EX/15529 AHL0115606 CMA CGM LANKA (PVT) LTD HANDLING CHARGE Isuru Udayanga 2024-05-16 12:54:23 1 Mohamed Rizwan 1,000.00
17 2778 CLT/CHB/CLT/CMA-CG-EX/15529 AHL0115606 CMA CGM LANKA (PVT) LTD Plant Quarantine Isuru Udayanga 2024-05-16 12:54:23 1 Mohamed Rizwan 2,500.00
18 2779 CLT/CHB/CLT/ML-CG-EX/15537 239365432 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Isuru Udayanga 2024-05-16 12:37:59 1 Mohamed Rizwan 2,000.00
19 2780 CLT/CHB/CLT/ML-CG-EX/15537 239365432 Maersk Lanka (Pvt) Ltd Plant Quarantine Isuru Udayanga 2024-05-16 12:37:59 1 Mohamed Rizwan 5,000.00
20 2781 CLT/CHB/CLT/ML-AL-IM/15467 GOAH001469 Maersk Lanka (Pvt) Ltd ADD HANDLING Ashok 2024-05-16 12:48:30 3 Mohamed Rizwan 150.00
21 2782 CLT/CHB/CLT/ML-AL-IM/15469 GOAH001553 Maersk Lanka (Pvt) Ltd ADD HANDLING Ashok 2024-05-16 12:40:07 3 Mohamed Rizwan 150.00
22 2783 CLT/CHB/CLT/ML-BE-IM/15470 GOAH001470 Maersk Lanka (Pvt) Ltd ADD HANDLING Ashok 2024-05-16 12:40:39 3 Mohamed Rizwan 150.00
23 2784 CLT/CHB/CLT/ML-BE-IM/15471 GOAH001554 Maersk Lanka (Pvt) Ltd ADD HANDLING Ashok 2024-05-16 12:49:11 3 Mohamed Rizwan 150.00
24 2785 CLT/CHB/CLT/ML-OM-IM/15474 GOAH001476 Maersk Lanka (Pvt) Ltd ADD HANDLING Ashok 2024-05-16 12:49:44 3 Mohamed Rizwan 150.00
25 2786 CLT/CHB/CLT/ML-OM-IM/15475 GOAH001549 Maersk Lanka (Pvt) Ltd ADD HANDLING Ashok 2024-05-16 12:53:56 3 Mohamed Rizwan 150.00
26 2787 CLT/CHB/CLT/ML-OM-IM/15479 GOAH001552 Maersk Lanka (Pvt) Ltd ADD HANDLING Ashok 2024-05-16 12:50:10 2 Mohamed Rizwan 750.00
27 2788 CLT/CHB/CLT/ML-SI-IM/15480 GOAH001473 Maersk Lanka (Pvt) Ltd ADD HANDLING Ashok 2024-05-16 12:53:33 3 Mohamed Rizwan 150.00
28 2789 CLT/CHB/CLT/ML-SI-IM/15481 GOAH001475 Maersk Lanka (Pvt) Ltd ADD HANDLING Chandima 2024-05-16 12:51:39 2 Mohamed Rizwan 1,950.00
29 2790 CLT/CHB/CLT/ML-SI-IM/15482 GOAH001550 Maersk Lanka (Pvt) Ltd ADD HANDLING Ashok 2024-05-16 12:52:49 3 Mohamed Rizwan 150.00
30 2791 CLT/CHB/CLT/ML-SI-IM/15483 GOAH001555 Maersk Lanka (Pvt) Ltd ADD HANDLING0 Ashok 2024-05-16 13:10:38 3 Mohamed Rizwan 150.00
31 2792 CLT/CHB/CLT/TS-IM/15461 850854001896 TRINTY SHIPPING LONG ROOM ENTRY PASSING Ashok 2024-05-16 12:56:36 3 Mohamed Rizwan 30,000.00
32 2793 CLT/CHB/CLT/ML-JJ-IM/15522 238962133 Maersk Lanka (Pvt) Ltd ENTRY PASSING & HANDLING Ashok 2024-05-16 13:11:08 1 Mohamed Rizwan 1,750.00
33 2794 CLT/CHB/CLT/ML-JJ-IM/15532 238962126 Maersk Lanka (Pvt) Ltd ENTRY PASSING & HANDLING Isuru Udayanga 2024-05-16 17:46:56 1 Mohamed Rizwan 1,750.00
34 2795 CLT/CHB/CLT/ML-JJ-IM/15524 238962128 Maersk Lanka (Pvt) Ltd ENTRY PASSING & HANDLING Ashok 2024-05-16 17:46:25 1 Mohamed Rizwan 1,750.00
35 2796 CLT/CHB/CLW/RP/15494 CLW/RP/2214 PRINT XCEL PACKAGING (PVT) LTD GRAY LINE CHARGESBALANCE Wasantha 2024-05-16 17:44:48 3 Mohamed Rizwan 11,893.90
36 2797 CLT/CHB/CLT/CICT-IM/15485 NGBEL24040228581 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED AMENDMENT CHG Chandima 2024-05-16 14:32:35 2 Mohamed Rizwan 250.00
37 2798 CLT/CHB/CLT/CICT-IM/15485 NGBEL24040228581 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED OFFICER TRANSPORT CHG Chandima 2024-05-16 14:32:35 2 Mohamed Rizwan 800.00
38 2799 CLT/CHB/CLT/CICT-IM/15485 NGBEL24040228581 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED WRONG MARK Chandima 2024-05-16 14:32:35 2 Mohamed Rizwan 300.00
39 2800 CLT/CHB/CLT/CICT-IM/15485 NGBEL24040228581 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED VALUATION CHG Chandima 2024-05-16 14:32:35 2 Mohamed Rizwan 1,750.00
Total 94,243.90

2024-05-16 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-05-16 12:55:09CLTCLT/CHB/CLT/ML-JJ-IM/15523238769587Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1500.00
22024-05-16 12:55:09CLTCLT/CHB/CLT/ML-JJ-IM/15523238769587Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok11,250.00
32024-05-16 12:15:17CLTCLT/CHB/CLT/COCO-EX/15512EBKG08886363COCOGREEN UK LANKA (PVT) LTDHANDLING CHARGE Isuru Udayanga11,000.00
42024-05-16 12:15:35CLTCLT/CHB/CLT/ML-CG-EX/15530239371376Maersk Lanka (Pvt) LtdHANDLING CHARGE Isuru Udayanga11,000.00
52024-05-16 10:56:08CLTCLT/CHB/CLT/ML-AL-IM/15466GOAH001472Maersk Lanka (Pvt) LtdADD HANDLING Ashok21,950.00
62024-05-16 12:16:10CLTCLT/CHB/CLT/ML-CG-EX/15510239172728Maersk Lanka (Pvt) LtdHANDLING CHARGE Isuru Udayanga11,000.00
72024-05-16 12:16:26CLTCLT/CHB/CLT/ML-CG-EX/15534239371193Maersk Lanka (Pvt) LtdHANDLING CHARGE Isuru Udayanga15,000.00
82024-05-16 12:16:44CLTCLT/CHB/CLT/CMA-CG-EX/15528AHL0115442CMA CGM LANKA (PVT) LTDHANDLING CHARGE Isuru Udayanga11,000.00
92024-05-16 12:16:44CLTCLT/CHB/CLT/CMA-CG-EX/15528AHL0115442CMA CGM LANKA (PVT) LTDPlant Quarantine Isuru Udayanga12,500.00
102024-05-16 12:17:40CLTCLT/CHB/CLT/CMA-CG-EX/15527AHL0115605CMA CGM LANKA (PVT) LTDHANDLING CHARGE Isuru Udayanga11,000.00
112024-05-16 12:17:40CLTCLT/CHB/CLT/CMA-CG-EX/15527AHL0115605CMA CGM LANKA (PVT) LTDPlant Quarantine Isuru Udayanga12,500.00
122024-05-16 12:54:23CLTCLT/CHB/CLT/CMA-CG-EX/15529AHL0115606CMA CGM LANKA (PVT) LTDHANDLING CHARGE Isuru Udayanga11,000.00
132024-05-16 12:54:23CLTCLT/CHB/CLT/CMA-CG-EX/15529AHL0115606CMA CGM LANKA (PVT) LTDPlant Quarantine Isuru Udayanga12,500.00
142024-05-16 12:37:59CLTCLT/CHB/CLT/ML-CG-EX/15537239365432Maersk Lanka (Pvt) LtdHANDLING CHARGE Isuru Udayanga12,000.00
152024-05-16 12:37:59CLTCLT/CHB/CLT/ML-CG-EX/15537239365432Maersk Lanka (Pvt) LtdPlant Quarantine Isuru Udayanga15,000.00
162024-05-16 12:48:30CLTCLT/CHB/CLT/ML-AL-IM/15467GOAH001469Maersk Lanka (Pvt) LtdADD HANDLING Ashok3150.00
172024-05-16 12:40:07CLTCLT/CHB/CLT/ML-AL-IM/15469GOAH001553Maersk Lanka (Pvt) LtdADD HANDLING Ashok3150.00
182024-05-16 12:40:39CLTCLT/CHB/CLT/ML-BE-IM/15470GOAH001470Maersk Lanka (Pvt) LtdADD HANDLING Ashok3150.00
192024-05-16 12:49:11CLTCLT/CHB/CLT/ML-BE-IM/15471GOAH001554Maersk Lanka (Pvt) LtdADD HANDLING Ashok3150.00
202024-05-16 12:49:44CLTCLT/CHB/CLT/ML-OM-IM/15474GOAH001476Maersk Lanka (Pvt) LtdADD HANDLING Ashok3150.00
212024-05-16 12:53:56CLTCLT/CHB/CLT/ML-OM-IM/15475GOAH001549Maersk Lanka (Pvt) LtdADD HANDLING Ashok3150.00
222024-05-16 12:50:10CLTCLT/CHB/CLT/ML-OM-IM/15479GOAH001552Maersk Lanka (Pvt) LtdADD HANDLING Ashok2750.00
232024-05-16 12:53:33CLTCLT/CHB/CLT/ML-SI-IM/15480GOAH001473Maersk Lanka (Pvt) LtdADD HANDLING Ashok3150.00
242024-05-16 12:51:39CLTCLT/CHB/CLT/ML-SI-IM/15481GOAH001475Maersk Lanka (Pvt) LtdADD HANDLING Chandima21,950.00
252024-05-16 12:52:49CLTCLT/CHB/CLT/ML-SI-IM/15482GOAH001550Maersk Lanka (Pvt) LtdADD HANDLING Ashok3150.00
262024-05-16 13:10:38CLTCLT/CHB/CLT/ML-SI-IM/15483GOAH001555Maersk Lanka (Pvt) LtdADD HANDLING 0Ashok3150.00
272024-05-16 12:56:36CLTCLT/CHB/CLT/TS-IM/15461850854001896TRINTY SHIPPINGLONG ROOM ENTRY PASSING Ashok330,000.00
282024-05-16 13:11:08CLTCLT/CHB/CLT/ML-JJ-IM/15522238962133Maersk Lanka (Pvt) LtdENTRY PASSING & HANDLING Ashok11,750.00
292024-05-16 17:46:56CLTCLT/CHB/CLT/ML-JJ-IM/15532238962126Maersk Lanka (Pvt) LtdENTRY PASSING & HANDLING Isuru Udayanga11,750.00
302024-05-16 17:46:25CLTCLT/CHB/CLT/ML-JJ-IM/15524238962128Maersk Lanka (Pvt) LtdENTRY PASSING & HANDLING Ashok11,750.00
312024-05-16 14:32:35CLTCLT/CHB/CLT/CICT-IM/15485NGBEL24040228581COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDAMENDMENT CHG Chandima2250.00
322024-05-16 14:32:35CLTCLT/CHB/CLT/CICT-IM/15485NGBEL24040228581COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDOFFICER TRANSPORT CHG Chandima2800.00
332024-05-16 14:32:35CLTCLT/CHB/CLT/CICT-IM/15485NGBEL24040228581COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDWRONG MARK Chandima2300.00
342024-05-16 14:32:35CLTCLT/CHB/CLT/CICT-IM/15485NGBEL24040228581COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDVALUATION CHG Chandima21,750.00
Total (CLT)71,600.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-05-16 12:54:47CLWCLT/CHB/CLW/WN/15531CLW/WN/133SRI LANKA TELECOM PLCHANDLING CHARGES Isuru Udayanga11,250.00
22024-05-16 12:54:47CLWCLT/CHB/CLW/WN/15531CLW/WN/133SRI LANKA TELECOM PLCTRANSPORT CHARGES Isuru Udayanga18,000.00
32024-05-16 12:14:58CLWCLT/CHB/CLW/FRT-EX/15535CLW/AXP/0129ABURNENT LANKA (PVT) LTDHANDLING CHARGE Isuru Udayanga1500.00
42024-05-16 13:10:00CLWCLT/CHB/CLW/FRT-EX/15536CLW/OXP/1734GREEN PRODUCTS LANKAHANDLING CHARGE Isuru Udayanga11,000.00
52024-05-16 17:44:48CLWCLT/CHB/CLW/RP/15494CLW/RP/2214PRINT XCEL PACKAGING (PVT) LTDGRAY LINE CHARGES BALANCEWasantha311,893.90
Total (CLW)22,643.90