Advance Payment Report

Date 2024-06-24

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2024-06-24 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 3418 CLT/CHB/CLW/RP/15690 CLW/RP/2234 PRINTXCEL (PVT) LTD ENTRY PASSING Wasantha 2024-06-24 16:02:45 1 Mohamed Rizwan 1,500.00
2 3419 CLT/CHB/CLW/RP/15690 CLW/RP/2234 PRINTXCEL (PVT) LTD HANDLING CHARGES Wasantha 2024-06-24 16:02:45 1 Mohamed Rizwan 3,000.00
3 3420 CLT/CHB/CLW/RP/15690 CLW/RP/2234 PRINTXCEL (PVT) LTD RCT CHARGES Wasantha 2024-06-24 16:02:45 1 Mohamed Rizwan 22,000.00
4 3443 CLT/CHB/CLT/ML-JJ-IM/15771 240565926 Maersk Lanka (Pvt) Ltd ENTRY PASSING Chandima 2024-06-24 11:41:50 1 Mohamed Rizwan 500.00
5 3444 CLT/CHB/CLT/ML-JJ-IM/15771 240565926 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Chandima 2024-06-24 11:41:50 1 Mohamed Rizwan 1,250.00
6 3446 CLT/CHB/CLW/SEL-IM/15756 CLW/SH/128 SINOPEC ENERGY LANKA (PVT) LTD ADDITIONAL HANDLING CHG Ashok 2024-06-24 11:40:42 2 Mohamed Rizwan 50,000.00
7 3447 CLT/CHB/CLW/FRT-IM/15758 CLW/OIM/792 DSK BEACH RESORT (PVT) LTD WEIGHT CHARGES Chandima 2024-06-24 10:16:54 2 Mohamed Rizwan 6,000.00
8 3448 CLT/CHB/CLW/FRT-IM/15763 CLW/OIM/790 ABURNENT LANKA (PVT) LTD ENTRY PASSING Isuru Udayanga 2024-06-24 10:17:20 1 Mohamed Rizwan 500.00
9 3449 CLT/CHB/CLW/FRT-IM/15763 CLW/OIM/790 ABURNENT LANKA (PVT) LTD 1X40 HANDLING CHG Isuru Udayanga 2024-06-24 10:17:20 1 Mohamed Rizwan 1,250.00
10 3450 CLT/CHB/CLT/ML-VT/15786 20240607 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ruwin Yasiru 2024-06-24 11:42:44 1 Mohamed Rizwan 500.00
11 3451 CLT/CHB/CLT/ML-VT/15786 20240607 Maersk Lanka (Pvt) Ltd CDN Amendment Charges Ruwin Yasiru 2024-06-24 11:42:44 1 Mohamed Rizwan 6,250.00
12 3452 CLT/CHB/CLT/OOCL-VT/15785 20240528 OOCL LANKA (PVT) LTD CDN Amendment Charges Ruwin Yasiru 2024-06-24 11:42:24 1 Mohamed Rizwan 6,250.00
13 3453 CLT/CHB/CLT/OOCL-VT/15785 20240528 OOCL LANKA (PVT) LTD HANDLING CHARGE Ruwin Yasiru 2024-06-24 11:42:24 1 Mohamed Rizwan 500.00
14 3454 CLT/CHB/CLT/ML-VT/15784 20240529 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ruwin Yasiru 2024-06-24 11:42:07 1 Mohamed Rizwan 900.00
15 3455 CLT/CHB/CLT/ML-VT/15784 20240529 Maersk Lanka (Pvt) Ltd CDN Amendment Charges Ruwin Yasiru 2024-06-24 11:42:07 1 Mohamed Rizwan 11,250.00
16 3456 CLT/CHB/CLT/ML-JJ-IM/15775 241176930 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-06-24 11:43:05 1 Mohamed Rizwan 500.00
17 3457 CLT/CHB/CLT/ML-JJ-IM/15775 241176930 Maersk Lanka (Pvt) Ltd 1X40 HANDLING CHG Ashok 2024-06-24 11:43:05 1 Mohamed Rizwan 1,250.00
18 3458 CLT/CHB/CLT/ML-JJ-IM/15774 240565928 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-06-24 11:43:22 1 Mohamed Rizwan 500.00
19 3459 CLT/CHB/CLT/ML-JJ-IM/15774 240565928 Maersk Lanka (Pvt) Ltd 1X40 HANDLING CHG Ashok 2024-06-24 11:43:22 1 Mohamed Rizwan 1,250.00
20 3460 CLT/CHB/CLT/ML-JJ-IM/15773 241176935 JAY JAY TEXTILES LANKA (PVT) LTD ENTRY PASSING Ashok 2024-06-24 11:43:40 1 Mohamed Rizwan 500.00
21 3461 CLT/CHB/CLT/ML-JJ-IM/15773 241176935 JAY JAY TEXTILES LANKA (PVT) LTD 1X40 HANDLING CHG Ashok 2024-06-24 11:43:40 1 Mohamed Rizwan 1,250.00
22 3462 CLT/CHB/CLT/ML-JJ-IM/15778 240565923 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-06-24 11:52:32 1 Mohamed Rizwan 500.00
23 3463 CLT/CHB/CLT/ML-JJ-IM/15778 240565923 Maersk Lanka (Pvt) Ltd 1X40 HANDLING CHG Ashok 2024-06-24 11:52:32 1 Mohamed Rizwan 1,250.00
24 3464 CLT/CHB/CLT/CH-TS/15795 STARCBO20675 CH Robinson Worldwide (UK) LTD SRI LANKAN SCREEN CHARGES Isuru Udayanga 2024-06-24 15:06:05 1 Mohamed Rizwan 130,000.00
25 3465 CLT/CHB/CLT/CH-TS/15795 STARCBO20675 CH Robinson Worldwide (UK) LTD HANDLING CHARGES02X40 SEA TO AIR TRANSHIPMENT Isuru Udayanga 2024-06-24 15:06:05 1 Mohamed Rizwan 120,000.00
26 3466 CLT/CHB/CLT/ML-OM-IM/15779 GOAH001668 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-06-24 16:54:49 1 Mohamed Rizwan 750.00
27 3467 CLT/CHB/CLT/ML-OM-IM/15779 GOAH001668 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-06-24 16:54:49 1 Mohamed Rizwan 5,000.00
28 3468 CLT/CHB/CLT/ML-AL-IM/15776 GOAH001665 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-06-24 16:55:10 1 Mohamed Rizwan 750.00
29 3469 CLT/CHB/CLT/ML-AL-IM/15776 GOAH001665 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-06-24 16:55:10 1 Mohamed Rizwan 5,000.00
30 3470 CLT/CHB/CLT/ML-BE-IM/15777 GOAH001666 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-06-24 16:55:54 1 Mohamed Rizwan 750.00
31 3471 CLT/CHB/CLT/ML-BE-IM/15777 GOAH001666 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-06-24 16:55:54 1 Mohamed Rizwan 5,000.00
32 3472 CLT/CHB/CLT/ML-OM-IM/15780 GOAH001669 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-06-24 16:56:18 1 Mohamed Rizwan 750.00
33 3473 CLT/CHB/CLT/ML-OM-IM/15780 GOAH001669 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-06-24 16:56:18 1 Mohamed Rizwan 5,000.00
34 3474 CLT/CHB/CLT/ML-SI-IM/15781 GOAH001667 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-06-24 16:57:55 1 Mohamed Rizwan 750.00
35 3475 CLT/CHB/CLT/ML-SI-IM/15781 GOAH001667 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-06-24 16:57:55 1 Mohamed Rizwan 5,000.00
36 3476 CLT/CHB/CLT/CMA-CG-EX/15755 CBO0281801 CMA CGM LANKA (PVT) LTD HANDLING CHARGE Isuru Udayanga 2024-06-24 17:12:59 1 Mohamed Rizwan 4,000.00
37 3477 CLT/CHB/CLT/CMA-CG-EX/15755 CBO0281801 CMA CGM LANKA (PVT) LTD Plant Quarantine Isuru Udayanga 2024-06-24 17:12:59 1 Mohamed Rizwan 10,000.00
Total 411,400.00

2024-06-24 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-06-24 11:41:50CLTCLT/CHB/CLT/ML-JJ-IM/15771240565926Maersk Lanka (Pvt) LtdENTRY PASSING Chandima1500.00
22024-06-24 11:41:50CLTCLT/CHB/CLT/ML-JJ-IM/15771240565926Maersk Lanka (Pvt) LtdHANDLING CHARGE Chandima11,250.00
32024-06-24 11:42:44CLTCLT/CHB/CLT/ML-VT/1578620240607Maersk Lanka (Pvt) LtdHANDLING CHARGE Ruwin Yasiru1500.00
42024-06-24 11:42:44CLTCLT/CHB/CLT/ML-VT/1578620240607Maersk Lanka (Pvt) LtdCDN Amendment Charges Ruwin Yasiru16,250.00
52024-06-24 11:42:24CLTCLT/CHB/CLT/OOCL-VT/1578520240528OOCL LANKA (PVT) LTDCDN Amendment Charges Ruwin Yasiru16,250.00
62024-06-24 11:42:24CLTCLT/CHB/CLT/OOCL-VT/1578520240528OOCL LANKA (PVT) LTDHANDLING CHARGE Ruwin Yasiru1500.00
72024-06-24 11:42:07CLTCLT/CHB/CLT/ML-VT/1578420240529Maersk Lanka (Pvt) LtdHANDLING CHARGE Ruwin Yasiru1900.00
82024-06-24 11:42:07CLTCLT/CHB/CLT/ML-VT/1578420240529Maersk Lanka (Pvt) LtdCDN Amendment Charges Ruwin Yasiru111,250.00
92024-06-24 11:43:05CLTCLT/CHB/CLT/ML-JJ-IM/15775241176930Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1500.00
102024-06-24 11:43:05CLTCLT/CHB/CLT/ML-JJ-IM/15775241176930Maersk Lanka (Pvt) Ltd1X40 HANDLING CHG Ashok11,250.00
112024-06-24 11:43:22CLTCLT/CHB/CLT/ML-JJ-IM/15774240565928Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1500.00
122024-06-24 11:43:22CLTCLT/CHB/CLT/ML-JJ-IM/15774240565928Maersk Lanka (Pvt) Ltd1X40 HANDLING CHG Ashok11,250.00
132024-06-24 11:43:40CLTCLT/CHB/CLT/ML-JJ-IM/15773241176935JAY JAY TEXTILES LANKA (PVT) LTDENTRY PASSING Ashok1500.00
142024-06-24 11:43:40CLTCLT/CHB/CLT/ML-JJ-IM/15773241176935JAY JAY TEXTILES LANKA (PVT) LTD1X40 HANDLING CHG Ashok11,250.00
152024-06-24 11:52:32CLTCLT/CHB/CLT/ML-JJ-IM/15778240565923Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1500.00
162024-06-24 11:52:32CLTCLT/CHB/CLT/ML-JJ-IM/15778240565923Maersk Lanka (Pvt) Ltd1X40 HANDLING CHG Ashok11,250.00
172024-06-24 15:06:05CLTCLT/CHB/CLT/CH-TS/15795STARCBO20675CH Robinson Worldwide (UK) LTDSRI LANKAN SCREEN CHARGES Isuru Udayanga1130,000.00
182024-06-24 15:06:05CLTCLT/CHB/CLT/CH-TS/15795STARCBO20675CH Robinson Worldwide (UK) LTDHANDLING CHARGES 02X40 SEA TO AIR TRANSHIPMENTIsuru Udayanga1120,000.00
192024-06-24 16:54:49CLTCLT/CHB/CLT/ML-OM-IM/15779GOAH001668Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
202024-06-24 16:54:49CLTCLT/CHB/CLT/ML-OM-IM/15779GOAH001668Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok15,000.00
212024-06-24 16:55:10CLTCLT/CHB/CLT/ML-AL-IM/15776GOAH001665Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
222024-06-24 16:55:10CLTCLT/CHB/CLT/ML-AL-IM/15776GOAH001665Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok15,000.00
232024-06-24 16:55:54CLTCLT/CHB/CLT/ML-BE-IM/15777GOAH001666Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
242024-06-24 16:55:54CLTCLT/CHB/CLT/ML-BE-IM/15777GOAH001666Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok15,000.00
252024-06-24 16:56:18CLTCLT/CHB/CLT/ML-OM-IM/15780GOAH001669Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
262024-06-24 16:56:18CLTCLT/CHB/CLT/ML-OM-IM/15780GOAH001669Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok15,000.00
272024-06-24 16:57:55CLTCLT/CHB/CLT/ML-SI-IM/15781GOAH001667Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
282024-06-24 16:57:55CLTCLT/CHB/CLT/ML-SI-IM/15781GOAH001667Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok15,000.00
292024-06-24 17:12:59CLTCLT/CHB/CLT/CMA-CG-EX/15755CBO0281801CMA CGM LANKA (PVT) LTDHANDLING CHARGE Isuru Udayanga14,000.00
302024-06-24 17:12:59CLTCLT/CHB/CLT/CMA-CG-EX/15755CBO0281801CMA CGM LANKA (PVT) LTDPlant Quarantine Isuru Udayanga110,000.00
Total (CLT)327,150.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-06-24 16:02:45CLWCLT/CHB/CLW/RP/15690CLW/RP/2234PRINTXCEL (PVT) LTDENTRY PASSING Wasantha11,500.00
22024-06-24 16:02:45CLWCLT/CHB/CLW/RP/15690CLW/RP/2234PRINTXCEL (PVT) LTDHANDLING CHARGES Wasantha13,000.00
32024-06-24 16:02:45CLWCLT/CHB/CLW/RP/15690CLW/RP/2234PRINTXCEL (PVT) LTDRCT CHARGES Wasantha122,000.00
42024-06-24 11:40:42CLWCLT/CHB/CLW/SEL-IM/15756CLW/SH/128SINOPEC ENERGY LANKA (PVT) LTDADDITIONAL HANDLING CHG Ashok250,000.00
52024-06-24 10:16:54CLWCLT/CHB/CLW/FRT-IM/15758CLW/OIM/792DSK BEACH RESORT (PVT) LTDWEIGHT CHARGES Chandima26,000.00
62024-06-24 10:17:20CLWCLT/CHB/CLW/FRT-IM/15763CLW/OIM/790ABURNENT LANKA (PVT) LTDENTRY PASSING Isuru Udayanga1500.00
72024-06-24 10:17:20CLWCLT/CHB/CLW/FRT-IM/15763CLW/OIM/790ABURNENT LANKA (PVT) LTD1X40 HANDLING CHG Isuru Udayanga11,250.00
Total (CLW)84,250.00