Advance Payment Report

Date 2024-07-01

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2024-07-01 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 3585 CLT/CHB/CLW/FRT-EX/15808 CLW/AXP/135 ABURNENT LANKA (PVT) LTD HANDLING CHARGE 0 Isuru Udayanga 2024-07-01 12:45:55 1 Mohamed Rizwan 1,000.00
2 3586 CLT/CHB/CLT/ML-EBE-EX/15811 240594512 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Isuru Udayanga 2024-07-01 14:29:43 1 Mohamed Rizwan 3,000.00
3 3588 CLT/CHB/CLT/ML-EBE-EX/15807 240594720 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Isuru Udayanga 2024-07-01 13:47:39 1 Mohamed Rizwan 4,000.00
4 3591 CLT/CHB/CLT/TS-EX/15797 AWT-6463 TRINTY SHIPPING BOI ENTRY PERMIT Isuru Udayanga 2024-07-01 12:26:55 2 Mohamed Rizwan 110.00
5 3594 CLT/CHB/CLT/ML-AL-IM/15776 GOAH001665 Maersk Lanka (Pvt) Ltd ADD HANDLING Ashok 2024-07-01 12:27:15 2 Mohamed Rizwan 1,000.00
6 3595 CLT/CHB/CLT/ML-BE-IM/15777 GOAH001666 Maersk Lanka (Pvt) Ltd ADD HANDLING Ashok 2024-07-01 12:44:25 2 Mohamed Rizwan 1,000.00
7 3596 CLT/CHB/CLT/ML-OM-IM/15779 GOAH001668 Maersk Lanka (Pvt) Ltd ADD HANDLING Ashok 2024-07-01 12:44:40 2 Mohamed Rizwan 1,000.00
8 3597 CLT/CHB/CLT/ML-OM-IM/15780 GOAH001669 Maersk Lanka (Pvt) Ltd ADD HANDLING Ashok 2024-07-01 12:44:57 2 Mohamed Rizwan 1,000.00
9 3598 CLT/CHB/CLT/ML-SI-IM/15781 GOAH001667 Maersk Lanka (Pvt) Ltd ADD HANDLING Ashok 2024-07-01 12:45:38 2 Mohamed Rizwan 1,000.00
10 3599 CLT/CHB/CLW/SP/15635 CLW/SP/233 COLOMBO LOGISTICS WORLD (PVT) LTD ENTRY PASSING Wasantha 2024-07-01 12:26:06 2 Mohamed Rizwan 1,500.00
11 3600 CLT/CHB/CLW/SP/15635 CLW/SP/233 COLOMBO LOGISTICS WORLD (PVT) LTD HANDLING CHG Wasantha 2024-07-01 12:26:06 2 Mohamed Rizwan 3,500.00
12 3601 CLT/CHB/CLW/SP/15635 CLW/SP/233 COLOMBO LOGISTICS WORLD (PVT) LTD RCT CHG Wasantha 2024-07-01 12:26:06 2 Mohamed Rizwan 10,000.00
13 3602 CLT/CHB/CLT/CMA-CG-EX/15819 CBO0282827 CMA CGM LANKA (PVT) LTD HANDLING CHARGE Isuru Udayanga 2024-07-01 12:46:08 1 Mohamed Rizwan 3,000.00
14 3603 CLT/CHB/CLT/CMA-CG-EX/15817 CBO0281936B CMA CGM LANKA (PVT) LTD HANDLING CHARGE Isuru Udayanga 2024-07-01 12:46:23 1 Mohamed Rizwan 2,000.00
15 3604 CLT/CHB/CLT/ML-TJ-EX/15818 241701940 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Isuru Udayanga 2024-07-01 12:46:39 1 Mohamed Rizwan 1,000.00
16 3605 CLT/CHB/CLT/CMA-CG-EX/15822 CBO0283344 CMA CGM LANKA (PVT) LTD HANDLING CHARGE Isuru Udayanga 2024-07-01 12:46:55 1 Mohamed Rizwan 2,000.00
17 3606 CLT/CHB/CLT/CMA-CG-EX/15821 CBO0283341 CMA CGM LANKA (PVT) LTD HANDLING CHARGE Isuru Udayanga 2024-07-01 12:47:09 1 Mohamed Rizwan 1,000.00
18 3607 CLT/CHB/CLT/CMA-CG-EX/15803 CBO0281936A CMA CGM LANKA (PVT) LTD HANDLING CHARGE Isuru Udayanga 2024-07-01 12:48:07 1 Mohamed Rizwan 2,000.00
19 3608 CLT/CHB/CLT/CMA-CG-EX/15803 CBO0281936A CMA CGM LANKA (PVT) LTD Under Supervision Charges Isuru Udayanga 2024-07-01 12:48:07 1 Mohamed Rizwan 5,000.00
20 3609 CLT/CHB/CLW/SP/15688 CLW/SP/234 COLOMBO LOGISTICS WORLD (PVT) LTD RCT CHG BALANCE0 Wasantha 2024-07-01 12:48:53 2 Mohamed Rizwan 1,362.00
21 3610 CLT/CHB/CLW/SP/15688 CLW/SP/234 COLOMBO LOGISTICS WORLD (PVT) LTD VALUATION CHG Wasantha 2024-07-01 12:48:53 2 Mohamed Rizwan 1,000.00
22 3611 CLT/CHB/CLW/SP/15688 CLW/SP/234 COLOMBO LOGISTICS WORLD (PVT) LTD FOOD & DRUGS CONTROLLER Wasantha 2024-07-01 12:48:53 2 Mohamed Rizwan 4,000.00
23 3612 CLT/CHB/CLW/SP/15688 CLW/SP/234 COLOMBO LOGISTICS WORLD (PVT) LTD LABOUR EXPENCES Wasantha 2024-07-01 12:48:53 2 Mohamed Rizwan 2,500.00
24 3613 CLT/CHB/CLW/SP/15688 CLW/SP/234 COLOMBO LOGISTICS WORLD (PVT) LTD NFE INVOICE UPLOAD Wasantha 2024-07-01 12:48:53 2 Mohamed Rizwan 500.00
25 3614 CLT/CHB/CLT/CFS-BN/15826 20240701 CFS BOAT NOTE HANDLING CHG WEEK 27 Kavindu 2024-07-01 12:49:10 1 Mohamed Rizwan 12,000.00
26 3615 CLT/CHB/CLW/FRT-IM/15758 CLW/OIM/792 DSK BEACH RESORT (PVT) LTD GRAY LINE CHARGESBALANCE Ashok 2024-07-01 13:44:21 3 Mohamed Rizwan 1,473.00
27 3616 CLT/CHB/CLT/ML-OM-IM/15830 GOAH001760 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-07-01 15:57:02 1 Mohamed Rizwan 750.00
28 3617 CLT/CHB/CLT/ML-OM-IM/15830 GOAH001760 Maersk Lanka (Pvt) Ltd HANDLING CHG Ashok 2024-07-01 15:57:02 1 Mohamed Rizwan 5,000.00
29 3618 CLT/CHB/CLT/ML-BE-IM/15829 GOAH001761 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-07-01 15:57:37 1 Mohamed Rizwan 750.00
30 3619 CLT/CHB/CLT/ML-BE-IM/15829 GOAH001761 Maersk Lanka (Pvt) Ltd HANDLING CHG Ashok 2024-07-01 15:57:37 1 Mohamed Rizwan 5,000.00
Total 78,445.00

2024-07-01 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-07-01 14:29:43CLTCLT/CHB/CLT/ML-EBE-EX/15811240594512Maersk Lanka (Pvt) LtdHANDLING CHARGE Isuru Udayanga13,000.00
22024-07-01 13:47:39CLTCLT/CHB/CLT/ML-EBE-EX/15807240594720Maersk Lanka (Pvt) LtdHANDLING CHARGE Isuru Udayanga14,000.00
32024-07-01 12:26:55CLTCLT/CHB/CLT/TS-EX/15797AWT-6463TRINTY SHIPPINGBOI ENTRY PERMIT Isuru Udayanga2110.00
42024-07-01 12:27:15CLTCLT/CHB/CLT/ML-AL-IM/15776GOAH001665Maersk Lanka (Pvt) LtdADD HANDLING Ashok21,000.00
52024-07-01 12:44:25CLTCLT/CHB/CLT/ML-BE-IM/15777GOAH001666Maersk Lanka (Pvt) LtdADD HANDLING Ashok21,000.00
62024-07-01 12:44:40CLTCLT/CHB/CLT/ML-OM-IM/15779GOAH001668Maersk Lanka (Pvt) LtdADD HANDLING Ashok21,000.00
72024-07-01 12:44:57CLTCLT/CHB/CLT/ML-OM-IM/15780GOAH001669Maersk Lanka (Pvt) LtdADD HANDLING Ashok21,000.00
82024-07-01 12:45:38CLTCLT/CHB/CLT/ML-SI-IM/15781GOAH001667Maersk Lanka (Pvt) LtdADD HANDLING Ashok21,000.00
92024-07-01 12:46:08CLTCLT/CHB/CLT/CMA-CG-EX/15819CBO0282827CMA CGM LANKA (PVT) LTDHANDLING CHARGE Isuru Udayanga13,000.00
102024-07-01 12:46:23CLTCLT/CHB/CLT/CMA-CG-EX/15817CBO0281936BCMA CGM LANKA (PVT) LTDHANDLING CHARGE Isuru Udayanga12,000.00
112024-07-01 12:46:39CLTCLT/CHB/CLT/ML-TJ-EX/15818241701940Maersk Lanka (Pvt) LtdHANDLING CHARGE Isuru Udayanga11,000.00
122024-07-01 12:46:55CLTCLT/CHB/CLT/CMA-CG-EX/15822CBO0283344CMA CGM LANKA (PVT) LTDHANDLING CHARGE Isuru Udayanga12,000.00
132024-07-01 12:47:09CLTCLT/CHB/CLT/CMA-CG-EX/15821CBO0283341CMA CGM LANKA (PVT) LTDHANDLING CHARGE Isuru Udayanga11,000.00
142024-07-01 12:48:07CLTCLT/CHB/CLT/CMA-CG-EX/15803CBO0281936ACMA CGM LANKA (PVT) LTDHANDLING CHARGE Isuru Udayanga12,000.00
152024-07-01 12:48:07CLTCLT/CHB/CLT/CMA-CG-EX/15803CBO0281936ACMA CGM LANKA (PVT) LTDUnder Supervision Charges Isuru Udayanga15,000.00
162024-07-01 12:49:10CLTCLT/CHB/CLT/CFS-BN/1582620240701CFS BOAT NOTEHANDLING CHG WEEK 27 Kavindu112,000.00
172024-07-01 15:57:02CLTCLT/CHB/CLT/ML-OM-IM/15830GOAH001760Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
182024-07-01 15:57:02CLTCLT/CHB/CLT/ML-OM-IM/15830GOAH001760Maersk Lanka (Pvt) LtdHANDLING CHG Ashok15,000.00
192024-07-01 15:57:37CLTCLT/CHB/CLT/ML-BE-IM/15829GOAH001761Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
202024-07-01 15:57:37CLTCLT/CHB/CLT/ML-BE-IM/15829GOAH001761Maersk Lanka (Pvt) LtdHANDLING CHG Ashok15,000.00
Total (CLT)51,610.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-07-01 12:45:55CLWCLT/CHB/CLW/FRT-EX/15808CLW/AXP/135ABURNENT LANKA (PVT) LTDHANDLING CHARGE 0Isuru Udayanga11,000.00
22024-07-01 12:26:06CLWCLT/CHB/CLW/SP/15635CLW/SP/233COLOMBO LOGISTICS WORLD (PVT) LTDENTRY PASSING Wasantha21,500.00
32024-07-01 12:26:06CLWCLT/CHB/CLW/SP/15635CLW/SP/233COLOMBO LOGISTICS WORLD (PVT) LTDHANDLING CHG Wasantha23,500.00
42024-07-01 12:26:06CLWCLT/CHB/CLW/SP/15635CLW/SP/233COLOMBO LOGISTICS WORLD (PVT) LTDRCT CHG Wasantha210,000.00
52024-07-01 12:48:53CLWCLT/CHB/CLW/SP/15688CLW/SP/234COLOMBO LOGISTICS WORLD (PVT) LTDRCT CHG BALANCE 0Wasantha21,362.00
62024-07-01 12:48:53CLWCLT/CHB/CLW/SP/15688CLW/SP/234COLOMBO LOGISTICS WORLD (PVT) LTDVALUATION CHG Wasantha21,000.00
72024-07-01 12:48:53CLWCLT/CHB/CLW/SP/15688CLW/SP/234COLOMBO LOGISTICS WORLD (PVT) LTDFOOD & DRUGS CONTROLLER Wasantha24,000.00
82024-07-01 12:48:53CLWCLT/CHB/CLW/SP/15688CLW/SP/234COLOMBO LOGISTICS WORLD (PVT) LTDLABOUR EXPENCES Wasantha22,500.00
92024-07-01 12:48:53CLWCLT/CHB/CLW/SP/15688CLW/SP/234COLOMBO LOGISTICS WORLD (PVT) LTDNFE INVOICE UPLOAD Wasantha2500.00
102024-07-01 13:44:21CLWCLT/CHB/CLW/FRT-IM/15758CLW/OIM/792DSK BEACH RESORT (PVT) LTDGRAY LINE CHARGES BALANCEAshok31,473.00
Total (CLW)26,835.00