Advance Payment Report

Date 2024-06-17

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2024-06-17 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 3336 CLT/CHB/CLW/SP/15725 CLW/SH/127 Air COLOMBO LOGISTICS WORLD (PVT) LTD UNDER SUPERVISION HANDLING0 Wasantha 2024-06-17 11:26:21 1 Mohamed Rizwan 3,000.00
2 3337 CLT/CHB/CLW/SP/15725 CLW/SH/127 Air COLOMBO LOGISTICS WORLD (PVT) LTD HANDLING CHG Wasantha 2024-06-17 11:26:21 1 Mohamed Rizwan 1,500.00
3 3338 CLT/CHB/CLW/SP/15725 CLW/SH/127 Air COLOMBO LOGISTICS WORLD (PVT) LTD UNDER SUPERVISION Wasantha 2024-06-17 11:26:21 1 Mohamed Rizwan 900.00
4 3339 CLT/CHB/CLW/SP/15725 CLW/SH/127 Air COLOMBO LOGISTICS WORLD (PVT) LTD CUSTOM OT Wasantha 2024-06-17 11:26:21 1 Mohamed Rizwan 1,800.00
5 3340 CLT/CHB/CLT/ML-OM-IM/15743 GOAH001717 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-06-17 14:29:08 1 Mohamed Rizwan 750.00
6 3341 CLT/CHB/CLT/ML-OM-IM/15743 GOAH001717 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-06-17 14:29:08 1 Mohamed Rizwan 5,000.00
7 3342 CLT/CHB/CLT/ML-OM-IM/15742 GOAH001686 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-06-17 14:28:53 1 Mohamed Rizwan 5,000.00
8 3343 CLT/CHB/CLT/ML-OM-IM/15742 GOAH001686 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-06-17 14:28:53 1 Mohamed Rizwan 750.00
9 3344 CLT/CHB/CLT/ML-OM-IM/15741 GOAH001663 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-06-17 14:28:36 1 Mohamed Rizwan 750.00
10 3345 CLT/CHB/CLT/ML-OM-IM/15741 GOAH001663 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-06-17 14:28:36 1 Mohamed Rizwan 5,000.00
11 3346 CLT/CHB/CLT/ML-SI-IM/15740 GOAH001661 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-06-17 14:28:18 1 Mohamed Rizwan 750.00
12 3347 CLT/CHB/CLT/ML-SI-IM/15740 GOAH001661 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-06-17 14:28:18 1 Mohamed Rizwan 5,000.00
13 3348 CLT/CHB/CLT/ML-BE-IM/15739 GOAH001719 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-06-17 14:27:56 1 Mohamed Rizwan 750.00
14 3349 CLT/CHB/CLT/ML-BE-IM/15739 GOAH001719 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-06-17 14:27:56 1 Mohamed Rizwan 5,000.00
15 3350 CLT/CHB/CLT/ML-BE-IM/15737 GOAH001684 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-06-17 14:27:37 1 Mohamed Rizwan 750.00
16 3351 CLT/CHB/CLT/ML-BE-IM/15737 GOAH001684 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-06-17 14:27:37 1 Mohamed Rizwan 5,000.00
17 3352 CLT/CHB/CLT/ML-OM-IM/15736 GOAH001664 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-06-17 14:27:15 1 Mohamed Rizwan 750.00
18 3353 CLT/CHB/CLT/ML-OM-IM/15736 GOAH001664 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-06-17 14:27:15 1 Mohamed Rizwan 5,000.00
19 3354 CLT/CHB/CLT/ML-OM-IM/15735 GOAH001687 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-06-17 14:26:54 1 Mohamed Rizwan 750.00
20 3355 CLT/CHB/CLT/ML-OM-IM/15735 GOAH001687 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-06-17 14:26:54 1 Mohamed Rizwan 5,000.00
21 3356 CLT/CHB/CLT/ML-OM-IM/15734 GOAH001720 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-06-17 14:26:28 1 Mohamed Rizwan 750.00
22 3357 CLT/CHB/CLT/ML-OM-IM/15734 GOAH001720 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-06-17 14:26:28 1 Mohamed Rizwan 5,000.00
Total 58,950.00

2024-06-17 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-06-17 14:29:08CLTCLT/CHB/CLT/ML-OM-IM/15743GOAH001717Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
22024-06-17 14:29:08CLTCLT/CHB/CLT/ML-OM-IM/15743GOAH001717Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok15,000.00
32024-06-17 14:28:53CLTCLT/CHB/CLT/ML-OM-IM/15742GOAH001686Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok15,000.00
42024-06-17 14:28:53CLTCLT/CHB/CLT/ML-OM-IM/15742GOAH001686Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
52024-06-17 14:28:36CLTCLT/CHB/CLT/ML-OM-IM/15741GOAH001663Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
62024-06-17 14:28:36CLTCLT/CHB/CLT/ML-OM-IM/15741GOAH001663Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok15,000.00
72024-06-17 14:28:18CLTCLT/CHB/CLT/ML-SI-IM/15740GOAH001661Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
82024-06-17 14:28:18CLTCLT/CHB/CLT/ML-SI-IM/15740GOAH001661Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok15,000.00
92024-06-17 14:27:56CLTCLT/CHB/CLT/ML-BE-IM/15739GOAH001719Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
102024-06-17 14:27:56CLTCLT/CHB/CLT/ML-BE-IM/15739GOAH001719Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok15,000.00
112024-06-17 14:27:37CLTCLT/CHB/CLT/ML-BE-IM/15737GOAH001684Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
122024-06-17 14:27:37CLTCLT/CHB/CLT/ML-BE-IM/15737GOAH001684Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok15,000.00
132024-06-17 14:27:15CLTCLT/CHB/CLT/ML-OM-IM/15736GOAH001664Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
142024-06-17 14:27:15CLTCLT/CHB/CLT/ML-OM-IM/15736GOAH001664Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok15,000.00
152024-06-17 14:26:54CLTCLT/CHB/CLT/ML-OM-IM/15735GOAH001687Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
162024-06-17 14:26:54CLTCLT/CHB/CLT/ML-OM-IM/15735GOAH001687Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok15,000.00
172024-06-17 14:26:28CLTCLT/CHB/CLT/ML-OM-IM/15734GOAH001720Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
182024-06-17 14:26:28CLTCLT/CHB/CLT/ML-OM-IM/15734GOAH001720Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok15,000.00
Total (CLT)51,750.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-06-17 11:26:21CLWCLT/CHB/CLW/SP/15725CLW/SH/127 AirCOLOMBO LOGISTICS WORLD (PVT) LTDUNDER SUPERVISION HANDLING 0Wasantha13,000.00
22024-06-17 11:26:21CLWCLT/CHB/CLW/SP/15725CLW/SH/127 AirCOLOMBO LOGISTICS WORLD (PVT) LTDHANDLING CHG Wasantha11,500.00
32024-06-17 11:26:21CLWCLT/CHB/CLW/SP/15725CLW/SH/127 AirCOLOMBO LOGISTICS WORLD (PVT) LTDUNDER SUPERVISION Wasantha1900.00
42024-06-17 11:26:21CLWCLT/CHB/CLW/SP/15725CLW/SH/127 AirCOLOMBO LOGISTICS WORLD (PVT) LTDCUSTOM OT Wasantha11,800.00
Total (CLW)7,200.00