Advance Payment Report

Date 2024-07-05

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2024-07-05 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 3697 CLT/CHB/CLW/SP/15848 CLW/SH/129 COLOMBO LOGISTICS WORLD (PVT) LTD CUSTOM OT Ashok 2024-07-05 12:05:57 1 Mohamed Rizwan 112,011.00
2 3698 CLT/CHB/CLT/CH-TS/15795 STARCBO20675 CH Robinson Worldwide (UK) LTD SCREEN CHARGES Isuru Udayanga 2024-07-05 12:06:38 2 Mohamed Rizwan 35,000.00
3 3699 CLT/CHB/CLT/CH-TS/15795 STARCBO20675 CH Robinson Worldwide (UK) LTD HANDLING CHARGES2X40 CONT Isuru Udayanga 2024-07-05 12:06:38 2 Mohamed Rizwan 20,000.00
4 3700 CLT/CHB/CLT/CH-TS/15839 603-60350743 CH Robinson Worldwide (UK) LTD Manifest Amendment Charges Isuru Udayanga 2024-07-05 12:07:07 2 Mohamed Rizwan 30,000.00
5 3701 CLT/CHB/CLT/CMA-CG-EX/15847 CBO0283915 CMA CGM LANKA (PVT) LTD HANDLING CHARGE Isuru Udayanga 2024-07-05 12:07:28 1 Mohamed Rizwan 6,000.00
6 3702 CLT/CHB/CLW/RP/15788 CLW/RP/2251 PRINT XCEL PACKAGING (PVT) LTD ADDITIONAL ENTRY PASSING Ashok 2024-07-05 12:08:19 2 Mohamed Rizwan 20,000.00
7 3703 CLT/CHB/CLW/RP/15789 CLW/RP/2252 PRINT XCEL PACKAGING (PVT) LTD ADDITIONAL ENTRY PASSING Ashok 2024-07-05 12:08:42 2 Mohamed Rizwan 20,000.00
8 3704 CLT/CHB/CLW/RP/15790 CLW/RP/2253 PRINT XCEL PACKAGING (PVT) LTD ADDITIONAL ENTRY PASSING Ashok 2024-07-05 12:09:04 2 Mohamed Rizwan 20,000.00
9 3705 CLT/CHB/CLW/FRT-EX/15816 CLW/AXP/0133 ATSL INTERNATIONAL (PVT) LTD ENTRY PASSING Isuru Udayanga 2024-07-05 12:10:17 1 Mohamed Rizwan 500.00
10 3706 CLT/CHB/CLW/FRT-EX/15816 CLW/AXP/0133 ATSL INTERNATIONAL (PVT) LTD Labour Charges Isuru Udayanga 2024-07-05 12:10:17 1 Mohamed Rizwan 2,500.00
11 3707 CLT/CHB/CLW/FRT-IM/15810 CLW/AIM/054 ABURNENT LANKA (PVT) LTD HANDLING CHG Isuru Udayanga 2024-07-05 12:09:32 1 Mohamed Rizwan 1,250.00
12 3708 CLT/CHB/CLW/FRT-EX/15816 CLW/AXP/0133 ATSL INTERNATIONAL (PVT) LTD Custom Examination Charges Isuru Udayanga 2024-07-05 12:10:17 1 Mohamed Rizwan 1,000.00
13 3709 CLT/CHB/CLW/FRT-IM/15810 CLW/AIM/054 ABURNENT LANKA (PVT) LTD TRANSPORT CHGKATUNAYAKA TO SEEDUWA Isuru Udayanga 2024-07-05 12:09:32 1 Mohamed Rizwan 3,000.00
14 3710 CLT/CHB/CLW/FRT-EX/15816 CLW/AXP/0133 ATSL INTERNATIONAL (PVT) LTD SriLankan Charges Isuru Udayanga 2024-07-05 12:10:17 1 Mohamed Rizwan 7,500.00
15 3711 CLT/CHB/CLW/FRT-EX/15816 CLW/AXP/0133 ATSL INTERNATIONAL (PVT) LTD CUSTOM OT Isuru Udayanga 2024-07-05 12:10:17 1 Mohamed Rizwan 600.00
16 3712 CLT/CHB/CLW/FRT-EX/15816 CLW/AXP/0133 ATSL INTERNATIONAL (PVT) LTD FORK LIFT Isuru Udayanga 2024-07-05 12:10:17 1 Mohamed Rizwan 2,400.00
17 3713 CLT/CHB/CLW/SP/15820 CLW/SP/110 COLOMBO LOGISTICS WORLD (PVT) LTD VALUATION CHG Isuru Udayanga 2024-07-05 12:12:10 2 Mohamed Rizwan 1,000.00
18 3714 CLT/CHB/CLW/SP/15820 CLW/SP/110 COLOMBO LOGISTICS WORLD (PVT) LTD TRANSPORT BALANCE KATUNAYAKA TO ORUGODAWATTA (BATTA) Isuru Udayanga 2024-07-05 12:12:10 2 Mohamed Rizwan 750.00
19 3715 CLT/CHB/CLW/SP/15820 CLW/SP/110 COLOMBO LOGISTICS WORLD (PVT) LTD AIR PORT ENTRY PERMIT Isuru Udayanga 2024-07-05 12:12:10 2 Mohamed Rizwan 200.00
20 3716 CLT/CHB/CLW/SP/15820 CLW/SP/110 COLOMBO LOGISTICS WORLD (PVT) LTD CUSTOM OT Isuru Udayanga 2024-07-05 12:15:36 3 Mohamed Rizwan 1,200.00
21 3717 CLT/CHB/CLT/ML-MCC/15694 240591364 Maersk Lanka (Pvt) Ltd HANDLING Ruwin Yasiru 2024-07-05 12:31:24 2 Mohamed Rizwan 1,600.00
22 3718 CLT/CHB/CLW/FRT-IM/15810 CLW/AIM/054 ABURNENT LANKA (PVT) LTD AIRPORT ENTRY PERMT Isuru Udayanga 2024-07-05 15:09:20 2 Mohamed Rizwan 200.00
Total 286,711.00

2024-07-05 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-07-05 12:06:38CLTCLT/CHB/CLT/CH-TS/15795STARCBO20675CH Robinson Worldwide (UK) LTDSCREEN CHARGES Isuru Udayanga235,000.00
22024-07-05 12:06:38CLTCLT/CHB/CLT/CH-TS/15795STARCBO20675CH Robinson Worldwide (UK) LTDHANDLING CHARGES 2X40 CONTIsuru Udayanga220,000.00
32024-07-05 12:07:07CLTCLT/CHB/CLT/CH-TS/15839603-60350743CH Robinson Worldwide (UK) LTDManifest Amendment Charges Isuru Udayanga230,000.00
42024-07-05 12:07:28CLTCLT/CHB/CLT/CMA-CG-EX/15847CBO0283915CMA CGM LANKA (PVT) LTDHANDLING CHARGE Isuru Udayanga16,000.00
52024-07-05 12:31:24CLTCLT/CHB/CLT/ML-MCC/15694240591364Maersk Lanka (Pvt) LtdHANDLING Ruwin Yasiru21,600.00
Total (CLT)92,600.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-07-05 12:05:57CLWCLT/CHB/CLW/SP/15848CLW/SH/129COLOMBO LOGISTICS WORLD (PVT) LTDCUSTOM OT Ashok1112,011.00
22024-07-05 12:08:19CLWCLT/CHB/CLW/RP/15788CLW/RP/2251PRINT XCEL PACKAGING (PVT) LTDADDITIONAL ENTRY PASSING Ashok220,000.00
32024-07-05 12:08:42CLWCLT/CHB/CLW/RP/15789CLW/RP/2252PRINT XCEL PACKAGING (PVT) LTDADDITIONAL ENTRY PASSING Ashok220,000.00
42024-07-05 12:09:04CLWCLT/CHB/CLW/RP/15790CLW/RP/2253PRINT XCEL PACKAGING (PVT) LTDADDITIONAL ENTRY PASSING Ashok220,000.00
52024-07-05 12:10:17CLWCLT/CHB/CLW/FRT-EX/15816CLW/AXP/0133ATSL INTERNATIONAL (PVT) LTDENTRY PASSING Isuru Udayanga1500.00
62024-07-05 12:10:17CLWCLT/CHB/CLW/FRT-EX/15816CLW/AXP/0133ATSL INTERNATIONAL (PVT) LTDLabour Charges Isuru Udayanga12,500.00
72024-07-05 12:09:32CLWCLT/CHB/CLW/FRT-IM/15810CLW/AIM/054ABURNENT LANKA (PVT) LTDHANDLING CHG Isuru Udayanga11,250.00
82024-07-05 12:10:17CLWCLT/CHB/CLW/FRT-EX/15816CLW/AXP/0133ATSL INTERNATIONAL (PVT) LTDCustom Examination Charges Isuru Udayanga11,000.00
92024-07-05 12:09:32CLWCLT/CHB/CLW/FRT-IM/15810CLW/AIM/054ABURNENT LANKA (PVT) LTDTRANSPORT CHG KATUNAYAKA TO SEEDUWAIsuru Udayanga13,000.00
102024-07-05 12:10:17CLWCLT/CHB/CLW/FRT-EX/15816CLW/AXP/0133ATSL INTERNATIONAL (PVT) LTDSriLankan Charges Isuru Udayanga17,500.00
112024-07-05 12:10:17CLWCLT/CHB/CLW/FRT-EX/15816CLW/AXP/0133ATSL INTERNATIONAL (PVT) LTDCUSTOM OT Isuru Udayanga1600.00
122024-07-05 12:10:17CLWCLT/CHB/CLW/FRT-EX/15816CLW/AXP/0133ATSL INTERNATIONAL (PVT) LTDFORK LIFT Isuru Udayanga12,400.00
132024-07-05 12:12:10CLWCLT/CHB/CLW/SP/15820CLW/SP/110COLOMBO LOGISTICS WORLD (PVT) LTDVALUATION CHG Isuru Udayanga21,000.00
142024-07-05 12:12:10CLWCLT/CHB/CLW/SP/15820CLW/SP/110COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT BALANCE KATUNAYAKA TO ORUGODAWATTA (BATTA)Isuru Udayanga2750.00
152024-07-05 12:12:10CLWCLT/CHB/CLW/SP/15820CLW/SP/110COLOMBO LOGISTICS WORLD (PVT) LTDAIR PORT ENTRY PERMIT Isuru Udayanga2200.00
162024-07-05 12:15:36CLWCLT/CHB/CLW/SP/15820CLW/SP/110COLOMBO LOGISTICS WORLD (PVT) LTDCUSTOM OT Isuru Udayanga31,200.00
172024-07-05 15:09:20CLWCLT/CHB/CLW/FRT-IM/15810CLW/AIM/054ABURNENT LANKA (PVT) LTDAIRPORT ENTRY PERMT Isuru Udayanga2200.00
Total (CLW)194,111.00