Advance Payment Report

Date - 2024-07-07

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2024-07-07 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLT/LOLC-IM/15824 HOSE24060153 LOLC ADVANCED TECHNOLOGIES (PVT) LTD HANDLING CHARGES Wasantha 2024-07-08 11:15:09 2 Mohamed Rizwan 3,500.00
2 CLT/CHB/CLT/LOLC-IM/15824 HOSE24060153 LOLC ADVANCED TECHNOLOGIES (PVT) LTD ENTRY PASSING Wasantha 2024-07-08 11:15:09 2 Mohamed Rizwan 1,500.00
3 CLT/CHB/CLT/LOLC-IM/15824 HOSE24060153 LOLC ADVANCED TECHNOLOGIES (PVT) LTD GRAY LINE CHARGES Wasantha 2024-07-08 11:15:09 2 Mohamed Rizwan 30,000.00
4 CLT/CHB/CLW/RP/15728 CLW/RP/2240 PRINTXCEL (PVT) LTD HANDLING CHARGES Wasantha 2024-07-08 11:48:01 1 Mohamed Rizwan 1,500.00
5 CLT/CHB/CLW/RP/15728 CLW/RP/2240 PRINTXCEL (PVT) LTD ENTRY PASSING Wasantha 2024-07-08 11:48:01 1 Mohamed Rizwan 1,500.00
6 CLT/CHB/CLW/RP/15728 CLW/RP/2240 PRINTXCEL (PVT) LTD RCT CHARGES Wasantha 2024-07-08 11:48:01 1 Mohamed Rizwan 11,000.00
7 CLT/CHB/CLW/CMEC/15825 CLW/CMEC/790 CHINA MACHINERY ENGINEERING CORPORATION ENTRY PASSING Chandima 2024-07-08 11:48:24 1 Mohamed Rizwan 1,500.00
8 CLT/CHB/CLW/CMEC/15825 CLW/CMEC/790 CHINA MACHINERY ENGINEERING CORPORATION HANDLING CHARGES Chandima 2024-07-08 11:48:24 1 Mohamed Rizwan 3,500.00
9 CLT/CHB/CLT/CICT-IM-SF/15783 83055509 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED ENTRY PASSING Channa 2024-07-08 11:15:38 2 Mohamed Rizwan 1,000.00
10 CLT/CHB/CLT/CICT-IM-SF/15783 83055509 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED VALUATION CHG0 Channa 2024-07-08 11:15:38 2 Mohamed Rizwan 1,000.00
11 CLT/CHB/CLW/RP/15789 CLW/RP/2252 PRINT XCEL PACKAGING (PVT) LTD RCT CHG 0 Wasantha 2024-07-08 11:16:06 3 Mohamed Rizwan 8,000.00
12 CLT/CHB/CLT/CFS-BN/15826 20240701 CFS BOAT NOTE HANDLING CHG WEEK 28 Kavindu 2024-07-08 11:16:30 2 Mohamed Rizwan 12,000.00
13 CLT/CHB/CLT/ML-EBE-EX/15849 241795611 Maersk Lanka (Pvt) Ltd 3X40 HANDLING CHG Isuru Udayanga 2024-07-08 11:47:00 1 Mohamed Rizwan 3,000.00
14 CLT/CHB/CLT/ML-EBE-EX/15850 241510042 Maersk Lanka (Pvt) Ltd 1X40 HANDLING CHG Isuru Udayanga 2024-07-08 11:47:24 1 Mohamed Rizwan 1,000.00
15 CLT/CHB/CLT/ML-EBE-EX/15851 241510043 Maersk Lanka (Pvt) Ltd 1X40 HANDLING CHG Isuru Udayanga 2024-07-08 11:47:43 1 Mohamed Rizwan 1,000.00
Total 81,000.00

Date - 2024-07-07

2024-07-07 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-07-08 11:15:09CLTCLT/CHB/CLT/LOLC-IM/15824HOSE24060153LOLC ADVANCED TECHNOLOGIES (PVT) LTDHANDLING CHARGES Wasantha23,500.00
22024-07-08 11:15:09CLTCLT/CHB/CLT/LOLC-IM/15824HOSE24060153LOLC ADVANCED TECHNOLOGIES (PVT) LTDENTRY PASSING Wasantha21,500.00
32024-07-08 11:15:09CLTCLT/CHB/CLT/LOLC-IM/15824HOSE24060153LOLC ADVANCED TECHNOLOGIES (PVT) LTDGRAY LINE CHARGES Wasantha230,000.00
42024-07-08 11:15:38CLTCLT/CHB/CLT/CICT-IM-SF/1578383055509COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDENTRY PASSING Channa 21,000.00
52024-07-08 11:15:38CLTCLT/CHB/CLT/CICT-IM-SF/1578383055509COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDVALUATION CHG 0Channa 21,000.00
62024-07-08 11:16:30CLTCLT/CHB/CLT/CFS-BN/1582620240701CFS BOAT NOTEHANDLING CHG WEEK 28 Kavindu212,000.00
72024-07-08 11:47:00CLTCLT/CHB/CLT/ML-EBE-EX/15849241795611Maersk Lanka (Pvt) Ltd3X40 HANDLING CHG Isuru Udayanga13,000.00
82024-07-08 11:47:24CLTCLT/CHB/CLT/ML-EBE-EX/15850241510042Maersk Lanka (Pvt) Ltd1X40 HANDLING CHG Isuru Udayanga11,000.00
92024-07-08 11:47:43CLTCLT/CHB/CLT/ML-EBE-EX/15851241510043Maersk Lanka (Pvt) Ltd1X40 HANDLING CHG Isuru Udayanga11,000.00
CLT Total54,000.00
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-07-08 11:48:01CLWCLT/CHB/CLW/RP/15728CLW/RP/2240PRINTXCEL (PVT) LTDHANDLING CHARGES Wasantha11,500.00
22024-07-08 11:48:01CLWCLT/CHB/CLW/RP/15728CLW/RP/2240PRINTXCEL (PVT) LTDENTRY PASSING Wasantha11,500.00
32024-07-08 11:48:01CLWCLT/CHB/CLW/RP/15728CLW/RP/2240PRINTXCEL (PVT) LTDRCT CHARGES Wasantha111,000.00
42024-07-08 11:48:24CLWCLT/CHB/CLW/CMEC/15825CLW/CMEC/790CHINA MACHINERY ENGINEERING CORPORATIONENTRY PASSING Chandima11,500.00
52024-07-08 11:48:24CLWCLT/CHB/CLW/CMEC/15825CLW/CMEC/790CHINA MACHINERY ENGINEERING CORPORATIONHANDLING CHARGES Chandima13,500.00
62024-07-08 11:16:06CLWCLT/CHB/CLW/RP/15789CLW/RP/2252PRINT XCEL PACKAGING (PVT) LTDRCT CHG 0Wasantha38,000.00
CLW Total27,000.00