Advance Payment Report

Date 2024-06-12

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2024-06-12 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 3270 CLT/CHB/CLT/CH-TS/15701 603-60346554 CH Robinson Worldwide (UK) LTD Custom Amendment Charges Isuru Udayanga 2024-06-12 10:43:51 1 Mohamed Rizwan 30,000.00
2 3271 CLT/CHB/CLT/CH-TS/15701 603-60346554 CH Robinson Worldwide (UK) LTD HANDLING CHARGE Isuru Udayanga 2024-06-12 10:43:51 1 Mohamed Rizwan 25,000.00
3 3272 CLT/CHB/CLT/CH-TS/15701 603-60346554 CH Robinson Worldwide (UK) LTD SRILANKAN SCREEN CHARGES Isuru Udayanga 2024-06-12 10:43:51 1 Mohamed Rizwan 15,000.00
4 3273 CLT/CHB/CLW/SP/15703 CLW/SP/106 COLOMBO LOGISTICS WORLD (PVT) LTD CUSTOM EXMINATION Ashok 2024-06-12 11:29:01 1 Mohamed Rizwan 375,000.00
5 3274 CLT/CHB/CLW/SP/15703 CLW/SP/106 COLOMBO LOGISTICS WORLD (PVT) LTD HANDLING Ashok 2024-06-12 11:29:01 1 Mohamed Rizwan 3,500.00
6 3275 CLT/CHB/CLW/SP/15703 CLW/SP/106 COLOMBO LOGISTICS WORLD (PVT) LTD ENTRY PASSING Ashok 2024-06-12 11:29:01 1 Mohamed Rizwan 1,500.00
7 3276 CLT/CHB/CLW/SP/15703 CLW/SP/106 COLOMBO LOGISTICS WORLD (PVT) LTD TRANSPORT Ashok 2024-06-12 11:29:01 1 Mohamed Rizwan 3,500.00
8 3277 CLT/CHB/CLW/FRT-EX/15681 CLW/OXP/1752 ABURNENT LANKA (PVT) LTD ENTRY PASSING Isuru Udayanga 2024-06-12 13:40:29 1 Mohamed Rizwan 700.00
9 3278 CLT/CHB/CLW/FRT-EX/15681 CLW/OXP/1752 ABURNENT LANKA (PVT) LTD VERIFICATION CHARGES Ruwin Yasiru 2024-06-12 13:40:29 1 Mohamed Rizwan 700.00
10 3279 CLT/CHB/CLW/FRT-EX/15681 CLW/OXP/1752 ABURNENT LANKA (PVT) LTD HANDLING CHARGE Ruwin Yasiru 2024-06-12 13:40:29 1 Mohamed Rizwan 500.00
Total 455,400.00

2024-06-12 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-06-12 10:43:51CLTCLT/CHB/CLT/CH-TS/15701603-60346554CH Robinson Worldwide (UK) LTDCustom Amendment Charges Isuru Udayanga130,000.00
22024-06-12 10:43:51CLTCLT/CHB/CLT/CH-TS/15701603-60346554CH Robinson Worldwide (UK) LTDHANDLING CHARGE Isuru Udayanga125,000.00
32024-06-12 10:43:51CLTCLT/CHB/CLT/CH-TS/15701603-60346554CH Robinson Worldwide (UK) LTDSRILANKAN SCREEN CHARGES Isuru Udayanga115,000.00
Total (CLT)70,000.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-06-12 11:29:01CLWCLT/CHB/CLW/SP/15703CLW/SP/106COLOMBO LOGISTICS WORLD (PVT) LTDCUSTOM EXMINATION Ashok1375,000.00
22024-06-12 11:29:01CLWCLT/CHB/CLW/SP/15703CLW/SP/106COLOMBO LOGISTICS WORLD (PVT) LTDHANDLING Ashok13,500.00
32024-06-12 11:29:01CLWCLT/CHB/CLW/SP/15703CLW/SP/106COLOMBO LOGISTICS WORLD (PVT) LTDENTRY PASSING Ashok11,500.00
42024-06-12 11:29:01CLWCLT/CHB/CLW/SP/15703CLW/SP/106COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT Ashok13,500.00
52024-06-12 13:40:29CLWCLT/CHB/CLW/FRT-EX/15681CLW/OXP/1752ABURNENT LANKA (PVT) LTDENTRY PASSING Isuru Udayanga1700.00
62024-06-12 13:40:29CLWCLT/CHB/CLW/FRT-EX/15681CLW/OXP/1752ABURNENT LANKA (PVT) LTDVERIFICATION CHARGES Ruwin Yasiru1700.00
72024-06-12 13:40:29CLWCLT/CHB/CLW/FRT-EX/15681CLW/OXP/1752ABURNENT LANKA (PVT) LTDHANDLING CHARGE Ruwin Yasiru1500.00
Total (CLW)385,400.00