Advance Payment Report

Date - 2024-05-30

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2024-05-30 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLW/KP/15598 CLW/KP/158 CEYLON PETROLEUM CORPORATION ENTRY PASSING0 Chandima 2024-05-30 16:02:33 1 Mohamed Rizwan 1,000.00
2 CLT/CHB/CLW/KP/15598 CLW/KP/158 CEYLON PETROLEUM CORPORATION HANDLING CHARGES0 Chandima 2024-05-30 16:02:33 1 Mohamed Rizwan 1,250.00
3 CLT/CHB/CLW/KP/15598 CLW/KP/158 CEYLON PETROLEUM CORPORATION RCT CHARGES0 Chandima 2024-05-30 16:02:33 1 Mohamed Rizwan 0.00
4 CLT/CHB/CLW/RP/15616 CLW/RP/2228 PRINTXCEL (PVT) LTD HANDLING CHARGES Chandima 2024-05-30 13:04:37 1 Mohamed Rizwan 3,000.00
5 CLT/CHB/CLW/RP/15616 CLW/RP/2228 PRINTXCEL (PVT) LTD ENTRY PASSING Chandima 2024-05-30 13:04:37 1 Mohamed Rizwan 1,500.00
6 CLT/CHB/CLW/RP/15616 CLW/RP/2228 PRINTXCEL (PVT) LTD RCT CHARGES Chandima 2024-05-30 13:04:37 1 Mohamed Rizwan 20,000.00
7 CLT/CHB/CLT/ML-JJ-IM/15621 239587491 Maersk Lanka (Pvt) Ltd ENTRY PASSING & HANDLING 0 Ashok 2024-05-30 12:55:01 1 Mohamed Rizwan 1,750.00
8 CLT/CHB/CLT/TCL-LS/15550 DA1305245024 Texlan Center (Pvt) Ltd AMENMENT CHG Ruwin Yasiru 2024-05-30 12:56:23 2 Mohamed Rizwan 1,250.00
9 CLT/CHB/CLW/FRT-IM/15224 CLW/OIM/776 APS LANKA (PVT) LTD HANDLING Channa 2024-05-30 17:14:50 2 Mohamed Rizwan 3,500.00
10 CLT/CHB/CLW/FRT-IM/15224 CLW/OIM/776 APS LANKA (PVT) LTD SALE UNIT Channa 2024-05-30 17:14:50 2 Mohamed Rizwan 500.00
11 CLT/CHB/CLW/FRT-IM/15224 CLW/OIM/776 APS LANKA (PVT) LTD LOGISTICS DIVISION Channa 2024-05-30 17:14:50 2 Mohamed Rizwan 1,000.00
12 CLT/CHB/CLW/FRT-IM/15224 CLW/OIM/776 APS LANKA (PVT) LTD FORK LIFT CHG Channa 2024-05-30 17:14:50 2 Mohamed Rizwan 700.00
13 CLT/CHB/CLW/FRT-IM/15637 CLW/AIM/052 ABURNENT LANKA (PVT) LTD HANDLING CHARGES Isuru Udayanga 2024-05-30 16:01:10 1 Mohamed Rizwan 1,250.00
14 CLT/CHB/CLW/FRT-IM/15637 CLW/AIM/052 ABURNENT LANKA (PVT) LTD TRANSPORT Isuru Udayanga 2024-05-30 16:01:10 1 Mohamed Rizwan 4,000.00
15 CLT/CHB/CLW/FRT-IM/15638 CLW/AIM/053 ABURNENT LANKA (PVT) LTD HANDLING Isuru Udayanga 2024-05-30 16:01:47 1 Mohamed Rizwan 1,250.00
16 CLT/CHB/CLW/KP/15598 CLW/KP/158 CEYLON PETROLEUM CORPORATION NFE LETTER UOLOAD Chandima 2024-05-30 16:02:33 1 Mohamed Rizwan 500.00
17 CLT/CHB/CLW/RP/15603 CLW/RP/2225 PRINT XCEL PACKAGING (PVT) LTD GRAY LINE CHARGES(BALANCE) Chandima 2024-05-31 11:38:47 3 Mohamed Rizwan 24,866.00
18 CLT/CHB/CLW/RP/15618 CLW/RP/2231 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING Wasantha 2024-05-31 09:58:46 1 Mohamed Rizwan 1,500.00
19 CLT/CHB/CLW/RP/15618 CLW/RP/2231 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHG Wasantha 2024-05-31 09:58:46 1 Mohamed Rizwan 1,000.00
20 CLT/CHB/CLT/ML-CG-EX/15639 240185451 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Isuru Udayanga 2024-05-31 11:37:02 1 Mohamed Rizwan 1,000.00
21 CLT/CHB/CLT/ML-CG EX/15596 239371456 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Isuru Udayanga 2024-05-31 11:36:21 1 Mohamed Rizwan 1,000.00
22 CLT/CHB/CLT/ML-CG-EX/15605 239371292 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Isuru Udayanga 2024-05-31 11:36:39 1 Mohamed Rizwan 1,000.00
23 CLT/CHB/CLW/FRT-EX/15642 CLW/OXP/1748 EL TORO ROOFING PRODUCTS LIMITED HANDLING CHARGE Isuru Udayanga 2024-05-31 11:37:27 1 Mohamed Rizwan 1,000.00
24 CLT/CHB/CLT/CH-TS/15619 Air to Air CH Robinson Worldwide (UK) LTD Manifest Amendment Charges Isuru Udayanga 2024-05-31 11:37:46 2 Mohamed Rizwan 40,000.00
25 CLT/CHB/CLW/GP/15640 CLW/GP/004 GAL OYA PLANTATIONS PVT LTD HANDLING CHG Wasantha 2024-05-31 11:38:05 1 Mohamed Rizwan 5,000.00
26 CLT/CHB/CLW/GP/15640 CLW/GP/004 GAL OYA PLANTATIONS PVT LTD TIN REGISTATION Wasantha 2024-05-31 11:38:05 1 Mohamed Rizwan 5,000.00
27 CLT/CHB/CLW/GP/15640 CLW/GP/004 GAL OYA PLANTATIONS PVT LTD ENTRY PASSING Wasantha 2024-05-31 11:38:05 1 Mohamed Rizwan 1,500.00
28 CLT/CHB/CLW/GP/15640 CLW/GP/004 GAL OYA PLANTATIONS PVT LTD VALUATION CHG Wasantha 2024-05-31 11:38:05 1 Mohamed Rizwan 2,000.00
29 CLT/CHB/CLW/GP/15640 CLW/GP/004 GAL OYA PLANTATIONS PVT LTD GRAYLINE CHARGES1 Wasantha 2024-05-31 11:38:05 1 Mohamed Rizwan 36,000.00
30 CLT/CHB/CLW/GP/15640 CLW/GP/004 GAL OYA PLANTATIONS PVT LTD WEIGH CHG1X40 CONT Wasantha 2024-05-31 11:38:05 1 Mohamed Rizwan 2,000.00
31 CLT/CHB/CLW/SEL-IM/15540 CLW/SINO/005 SINOPEC ENERGY LANKA (PVT) LTD ENTRY PASSING1X40 cont Wasantha 2024-05-31 11:38:26 1 Mohamed Rizwan 1,500.00
32 CLT/CHB/CLW/SEL-IM/15540 CLW/SINO/005 SINOPEC ENERGY LANKA (PVT) LTD HANDLING CHG1X40 CONT RCT Wasantha 2024-05-31 11:38:26 1 Mohamed Rizwan 1,250.00
33 CLT/CHB/CLW/SEL-IM/15540 CLW/SINO/005 SINOPEC ENERGY LANKA (PVT) LTD RCT CHARGES1X40 CONT Wasantha 2024-05-31 11:38:26 1 Mohamed Rizwan 11,000.00
34 CLT/CHB/CLW/SEL-IM/15540 CLW/SINO/005 SINOPEC ENERGY LANKA (PVT) LTD WEIGH CHG Wasantha 2024-05-31 11:38:26 1 Mohamed Rizwan 2,000.00
Total 181,066.00

Date - 2024-05-30

2024-05-30 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-05-30 12:55:01CLTCLT/CHB/CLT/ML-JJ-IM/15621239587491Maersk Lanka (Pvt) LtdENTRY PASSING & HANDLING 0Ashok11,750.00
22024-05-30 12:56:23CLTCLT/CHB/CLT/TCL-LS/15550DA1305245024Texlan Center (Pvt) LtdAMENMENT CHG Ruwin Yasiru21,250.00
32024-05-31 11:37:02CLTCLT/CHB/CLT/ML-CG-EX/15639240185451Maersk Lanka (Pvt) LtdHANDLING CHARGE Isuru Udayanga11,000.00
42024-05-31 11:36:21CLTCLT/CHB/CLT/ML-CG EX/15596239371456Maersk Lanka (Pvt) LtdHANDLING CHARGE Isuru Udayanga11,000.00
52024-05-31 11:36:39CLTCLT/CHB/CLT/ML-CG-EX/15605239371292Maersk Lanka (Pvt) LtdHANDLING CHARGE Isuru Udayanga11,000.00
62024-05-31 11:37:46CLTCLT/CHB/CLT/CH-TS/15619Air to AirCH Robinson Worldwide (UK) LTDManifest Amendment Charges Isuru Udayanga240,000.00
CLT Total46,000.00
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-05-30 16:02:33CLWCLT/CHB/CLW/KP/15598CLW/KP/158CEYLON PETROLEUM CORPORATIONENTRY PASSING 0Chandima11,000.00
22024-05-30 16:02:33CLWCLT/CHB/CLW/KP/15598CLW/KP/158CEYLON PETROLEUM CORPORATIONHANDLING CHARGES 0Chandima11,250.00
32024-05-30 16:02:33CLWCLT/CHB/CLW/KP/15598CLW/KP/158CEYLON PETROLEUM CORPORATIONRCT CHARGES 0Chandima10.00
42024-05-30 13:04:37CLWCLT/CHB/CLW/RP/15616CLW/RP/2228PRINTXCEL (PVT) LTDHANDLING CHARGES Chandima13,000.00
52024-05-30 13:04:37CLWCLT/CHB/CLW/RP/15616CLW/RP/2228PRINTXCEL (PVT) LTDENTRY PASSING Chandima11,500.00
62024-05-30 13:04:37CLWCLT/CHB/CLW/RP/15616CLW/RP/2228PRINTXCEL (PVT) LTDRCT CHARGES Chandima120,000.00
72024-05-30 17:14:50CLWCLT/CHB/CLW/FRT-IM/15224CLW/OIM/776APS LANKA (PVT) LTDHANDLING Channa 23,500.00
82024-05-30 17:14:50CLWCLT/CHB/CLW/FRT-IM/15224CLW/OIM/776APS LANKA (PVT) LTDSALE UNIT Channa 2500.00
92024-05-30 17:14:50CLWCLT/CHB/CLW/FRT-IM/15224CLW/OIM/776APS LANKA (PVT) LTDLOGISTICS DIVISION Channa 21,000.00
102024-05-30 17:14:50CLWCLT/CHB/CLW/FRT-IM/15224CLW/OIM/776APS LANKA (PVT) LTDFORK LIFT CHG Channa 2700.00
112024-05-30 16:01:10CLWCLT/CHB/CLW/FRT-IM/15637CLW/AIM/052ABURNENT LANKA (PVT) LTDHANDLING CHARGES Isuru Udayanga11,250.00
122024-05-30 16:01:10CLWCLT/CHB/CLW/FRT-IM/15637CLW/AIM/052ABURNENT LANKA (PVT) LTDTRANSPORT Isuru Udayanga14,000.00
132024-05-30 16:01:47CLWCLT/CHB/CLW/FRT-IM/15638CLW/AIM/053ABURNENT LANKA (PVT) LTDHANDLING Isuru Udayanga11,250.00
142024-05-30 16:02:33CLWCLT/CHB/CLW/KP/15598CLW/KP/158CEYLON PETROLEUM CORPORATIONNFE LETTER UOLOAD Chandima1500.00
152024-05-31 11:38:47CLWCLT/CHB/CLW/RP/15603CLW/RP/2225PRINT XCEL PACKAGING (PVT) LTDGRAY LINE CHARGES (BALANCE)Chandima324,866.00
162024-05-31 09:58:46CLWCLT/CHB/CLW/RP/15618CLW/RP/2231PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING Wasantha11,500.00
172024-05-31 09:58:46CLWCLT/CHB/CLW/RP/15618CLW/RP/2231PRINT XCEL PACKAGING (PVT) LTDHANDLING CHG Wasantha11,000.00
182024-05-31 11:37:27CLWCLT/CHB/CLW/FRT-EX/15642CLW/OXP/1748EL TORO ROOFING PRODUCTS LIMITEDHANDLING CHARGE Isuru Udayanga11,000.00
192024-05-31 11:38:05CLWCLT/CHB/CLW/GP/15640CLW/GP/004GAL OYA PLANTATIONS PVT LTDHANDLING CHG Wasantha15,000.00
202024-05-31 11:38:05CLWCLT/CHB/CLW/GP/15640CLW/GP/004GAL OYA PLANTATIONS PVT LTDTIN REGISTATION Wasantha15,000.00
212024-05-31 11:38:05CLWCLT/CHB/CLW/GP/15640CLW/GP/004GAL OYA PLANTATIONS PVT LTDENTRY PASSING Wasantha11,500.00
222024-05-31 11:38:05CLWCLT/CHB/CLW/GP/15640CLW/GP/004GAL OYA PLANTATIONS PVT LTDVALUATION CHG Wasantha12,000.00
232024-05-31 11:38:05CLWCLT/CHB/CLW/GP/15640CLW/GP/004GAL OYA PLANTATIONS PVT LTDGRAYLINE CHARGES 1Wasantha136,000.00
242024-05-31 11:38:05CLWCLT/CHB/CLW/GP/15640CLW/GP/004GAL OYA PLANTATIONS PVT LTDWEIGH CHG 1X40 CONTWasantha12,000.00
252024-05-31 11:38:26CLWCLT/CHB/CLW/SEL-IM/15540CLW/SINO/005SINOPEC ENERGY LANKA (PVT) LTDENTRY PASSING 1X40 contWasantha11,500.00
262024-05-31 11:38:26CLWCLT/CHB/CLW/SEL-IM/15540CLW/SINO/005SINOPEC ENERGY LANKA (PVT) LTDHANDLING CHG 1X40 CONT RCTWasantha11,250.00
272024-05-31 11:38:26CLWCLT/CHB/CLW/SEL-IM/15540CLW/SINO/005SINOPEC ENERGY LANKA (PVT) LTDRCT CHARGES 1X40 CONTWasantha111,000.00
282024-05-31 11:38:26CLWCLT/CHB/CLW/SEL-IM/15540CLW/SINO/005SINOPEC ENERGY LANKA (PVT) LTDWEIGH CHG Wasantha12,000.00
CLW Total135,066.00