Advance Payment Report

Date 2024-06-14

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2024-06-14 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 3324 CLT/CHB/CLT/ML-JJ-IM/15716 240565929 Maersk Lanka (Pvt) Ltd HANDLING CHG Channa 2024-06-14 14:12:11 1 Mohamed Rizwan 1,750.00
2 3325 CLT/CHB/CLT/ML-VT/15722 20240507 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ruwin Yasiru 2024-06-14 11:56:29 1 Mohamed Rizwan 2,200.00
3 3326 CLT/CHB/CLT/ML-VT/15722 20240507 Maersk Lanka (Pvt) Ltd CDN Amendment Charges Ruwin Yasiru 2024-06-14 11:56:29 1 Mohamed Rizwan 27,500.00
4 3327 CLT/CHB/CLT/CFS-BN/15654 20240603 Colombo Logistic Terminals ADDITIONAL HANDLING CHG WEEK 24 Kavindu 2024-06-14 12:00:35 3 Mohamed Rizwan 3,000.00
5 3328 CLT/CHB/CLT/CFS-BN/15654 20240603 Colombo Logistic Terminals HANDLING CHG WEEK 25 Kavindu 2024-06-14 12:00:35 3 Mohamed Rizwan 12,000.00
6 3329 CLT/CHB/CLT/ML-MCC/15724 241214768 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ruwin Yasiru 2024-06-14 12:59:10 1 Mohamed Rizwan 8,500.00
7 3330 CLT/CHB/CLT/ML-MCC/15724 241214768 Maersk Lanka (Pvt) Ltd TIDE WEIGHT CHARGES Ruwin Yasiru 2024-06-14 12:59:10 1 Mohamed Rizwan 750.00
8 3331 CLT/CHB/CLT/ML-JJ-IM/15713 239823064 Maersk Lanka (Pvt) Ltd TERMINAL AMENMEND CHG Channa 2024-06-14 14:12:35 2 Mohamed Rizwan 1,250.00
9 3332 CLT/CHB/CLT/ML-JJ-IM/15714 239823063 Maersk Lanka (Pvt) Ltd TERMINAL AMENMEND CHG Channa 2024-06-14 14:12:54 2 Mohamed Rizwan 1,250.00
10 3333 CLT/CHB/CLT/ML-JJ-IM/15716 240565929 Maersk Lanka (Pvt) Ltd TERMINAL AMENMEND CHG Channa 2024-06-14 14:13:44 2 Mohamed Rizwan 1,250.00
11 3334 CLT/CHB/CLW/SP/15703 CLW/SP/106 COLOMBO LOGISTICS WORLD (PVT) LTD DHL BILL CHARGES Isuru Udayanga 2024-06-14 17:01:06 2 Mohamed Rizwan 750.00
12 3335 CLT/CHB/CLT/ML-JJ-IM/15715 240565469 Maersk Lanka (Pvt) Ltd 1X40 ENTRY PASSING & HANDLING 0 Channa 2024-06-14 16:58:51 1 1,750.00
Total 61,950.00

2024-06-14 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-06-14 14:12:11CLTCLT/CHB/CLT/ML-JJ-IM/15716240565929Maersk Lanka (Pvt) LtdHANDLING CHG Channa 11,750.00
22024-06-14 11:56:29CLTCLT/CHB/CLT/ML-VT/1572220240507Maersk Lanka (Pvt) LtdHANDLING CHARGE Ruwin Yasiru12,200.00
32024-06-14 11:56:29CLTCLT/CHB/CLT/ML-VT/1572220240507Maersk Lanka (Pvt) LtdCDN Amendment Charges Ruwin Yasiru127,500.00
42024-06-14 12:00:35CLTCLT/CHB/CLT/CFS-BN/1565420240603Colombo Logistic TerminalsADDITIONAL HANDLING CHG WEEK 24 Kavindu33,000.00
52024-06-14 12:00:35CLTCLT/CHB/CLT/CFS-BN/1565420240603Colombo Logistic TerminalsHANDLING CHG WEEK 25 Kavindu312,000.00
62024-06-14 12:59:10CLTCLT/CHB/CLT/ML-MCC/15724241214768Maersk Lanka (Pvt) LtdHANDLING CHARGE Ruwin Yasiru18,500.00
72024-06-14 12:59:10CLTCLT/CHB/CLT/ML-MCC/15724241214768Maersk Lanka (Pvt) LtdTIDE WEIGHT CHARGES Ruwin Yasiru1750.00
82024-06-14 14:12:35CLTCLT/CHB/CLT/ML-JJ-IM/15713239823064Maersk Lanka (Pvt) LtdTERMINAL AMENMEND CHG Channa 21,250.00
92024-06-14 14:12:54CLTCLT/CHB/CLT/ML-JJ-IM/15714239823063Maersk Lanka (Pvt) LtdTERMINAL AMENMEND CHG Channa 21,250.00
102024-06-14 14:13:44CLTCLT/CHB/CLT/ML-JJ-IM/15716240565929Maersk Lanka (Pvt) LtdTERMINAL AMENMEND CHG Channa 21,250.00
112024-06-14 16:58:51CLTCLT/CHB/CLT/ML-JJ-IM/15715240565469Maersk Lanka (Pvt) Ltd1X40 ENTRY PASSING & HANDLING 0Channa 11,750.00
Total (CLT)61,200.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-06-14 17:01:06CLWCLT/CHB/CLW/SP/15703CLW/SP/106COLOMBO LOGISTICS WORLD (PVT) LTDDHL BILL CHARGES Isuru Udayanga2750.00
Total (CLW)750.00