Advance Payment Report

Date 2024-07-09

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2024-07-09 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 3733 CLT/CHB/CLW/SP/15856 CLW/SP/108 COLOMBO LOGISTICS WORLD (PVT) LTD HANDLING CHARGES Wasantha 2024-07-09 11:46:49 1 Mohamed Rizwan 3,500.00
2 3734 CLT/CHB/CLW/SP/15856 CLW/SP/108 COLOMBO LOGISTICS WORLD (PVT) LTD ENTRY PASSING Wasantha 2024-07-09 11:46:49 1 Mohamed Rizwan 1,500.00
3 3736 CLT/CHB/CLW/FRT-EX/15794 CLW/OXP/1765 ANA INTERNATIONAL HANDLING CHARGES01X40 Isuru Udayanga 2024-07-09 10:41:12 1 Mohamed Rizwan 1,000.00
4 3737 CLT/CHB/CLW/FRT-EX/15794 CLW/OXP/1765 ANA INTERNATIONAL ENTRY PASSING EXPENCES01 CUSDEC Isuru Udayanga 2024-07-09 10:41:12 1 Mohamed Rizwan 2,000.00
5 3738 CLT/CHB/CLT/CICT-IM-SF/15766 NGBEL24040243293 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED WRONG MARK Chandima 2024-07-09 10:46:53 2 Mohamed Rizwan 300.00
6 3739 CLT/CHB/CLT/CICT-IM-SF/15766 NGBEL24040243293 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED VALIVATION CHG0 Chandima 2024-07-09 10:46:53 2 Mohamed Rizwan 1,000.00
7 3740 CLT/CHB/CLW/FRT-EX/15859 CLW/OXP/1768 RHINO PRODUCTS LIMITED HANDLING CHARGE Isuru Udayanga 2024-07-09 10:42:01 1 Mohamed Rizwan 5,000.00
8 3741 CLT/CHB/CLW/FRT-EX/15859 CLW/OXP/1768 RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2024-07-09 10:42:01 1 Mohamed Rizwan 8,000.00
9 3742 CLT/CHB/CLT/CMA-CG-EX/15855 AHL0115883 CMA CGM LANKA (PVT) LTD ENTRY PASSING Isuru Udayanga 2024-07-09 10:44:15 1 Mohamed Rizwan 1,000.00
10 3743 CLT/CHB/CLT/CMA-CG-EX/15855 AHL0115883 CMA CGM LANKA (PVT) LTD Plant Quarantine Isuru Udayanga 2024-07-09 10:44:15 1 Mohamed Rizwan 2,500.00
11 3744 CLT/CHB/CLT/CMA-CG-EX/15854 AHL0115882 CMA CGM LANKA (PVT) LTD HANDLING CHARGE Isuru Udayanga 2024-07-09 10:44:35 1 Mohamed Rizwan 1,000.00
12 3745 CLT/CHB/CLT/CMA-CG-EX/15854 AHL0115882 CMA CGM LANKA (PVT) LTD Plant Quarantine Isuru Udayanga 2024-07-09 10:44:35 1 Mohamed Rizwan 2,500.00
13 3746 CLT/CHB/CLW/RP/15852 CLW/RP/2257 PRINT XCEL PAPER SACKS (PVT) LTD HANDLING CHARGES Chandima 2024-07-09 11:46:21 1 Mohamed Rizwan 3,000.00
14 3747 CLT/CHB/CLW/RP/15852 CLW/RP/2257 PRINT XCEL PAPER SACKS (PVT) LTD ENTRY PASSING Chandima 2024-07-09 11:46:21 1 Mohamed Rizwan 1,500.00
15 3748 CLT/CHB/CLW/RP/15852 CLW/RP/2257 PRINT XCEL PAPER SACKS (PVT) LTD RCT CHARGES Chandima 2024-07-09 11:46:21 1 Mohamed Rizwan 22,000.00
16 3749 CLT/CHB/CLT/CMA-CG-EX/15857 CBO0284272 CMA CGM LANKA (PVT) LTD HANDLING CHARGE Isuru Udayanga 2024-07-09 10:44:52 1 Mohamed Rizwan 3,000.00
17 3750 CLT/CHB/CLT/CMA-CG-EX/15858 CBO0284284 CMA CGM LANKA (PVT) LTD HANDLING CHARGE Isuru Udayanga 2024-07-09 10:45:10 1 Mohamed Rizwan 1,000.00
18 3751 CLT/CHB/CLT/CMA-CG-EX/15847 CBO0283915 CMA CGM LANKA (PVT) LTD CO CHG Isuru Udayanga 2024-07-09 16:48:36 2 Mohamed Rizwan 600.00
19 3752 CLT/CHB/CLT/CMA-CG-EX/15847 CBO0283915 CMA CGM LANKA (PVT) LTD PHYTO Isuru Udayanga 2024-07-09 16:48:36 2 Mohamed Rizwan 163.62
20 3753 CLT/CHB/CLT/CICT-IM-SF/15841 AWSXMLCL24050740 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED HANDLING Ashok 2024-07-09 16:54:17 1 Mohamed Rizwan 3,500.00
21 3754 CLT/CHB/CLT/CICT-IM-SF/15841 AWSXMLCL24050740 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED ENTRY PASSING Ashok 2024-07-09 16:54:17 1 Mohamed Rizwan 1,500.00
22 3755 CLT/CHB/CLT/CICT-IM-SF/15841 AWSXMLCL24050740 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED TRANSPORT Ashok 2024-07-09 16:54:17 1 Mohamed Rizwan 2,000.00
23 3756 CLT/CHB/CLT/PE-IM/15866 SECMB24070037-03 PREMATOR EAST PVT LTD HANDLING CHARGES Channa 2024-07-09 16:54:29 1 Mohamed Rizwan 3,500.00
24 3757 CLT/CHB/CLT/PE-IM/15866 SECMB24070037-03 PREMATOR EAST PVT LTD ENTRY PASSING Channa 2024-07-09 16:54:29 1 Mohamed Rizwan 1,500.00
25 3758 CLT/CHB/CLT/PE-IM/15866 SECMB24070037-03 PREMATOR EAST PVT LTD TRANSPORT CHARGES Channa 2024-07-09 16:54:29 1 Mohamed Rizwan 8,000.00
26 3759 CLT/CHB/CLW/RP/15864 CLW/RP/2262 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES Wasantha 2024-07-09 17:10:46 1 Mohamed Rizwan 3,000.00
27 3760 CLT/CHB/CLW/RP/15864 CLW/RP/2262 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING Wasantha 2024-07-09 17:10:46 1 Mohamed Rizwan 1,500.00
28 3761 CLT/CHB/CLW/RP/15864 CLW/RP/2262 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES Wasantha 2024-07-09 17:10:46 1 Mohamed Rizwan 22,000.00
29 3762 CLT/CHB/CLW/RP/15865 CLW/RP/2263 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES Wasantha 2024-07-09 17:05:20 1 Mohamed Rizwan 1,500.00
30 3763 CLT/CHB/CLW/RP/15865 CLW/RP/2263 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING Wasantha 2024-07-09 17:05:20 1 Mohamed Rizwan 1,500.00
31 3764 CLT/CHB/CLW/RP/15865 CLW/RP/2263 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES Wasantha 2024-07-09 17:05:20 1 Mohamed Rizwan 11,000.00
32 3765 CLT/CHB/CLW/RP/15862 CLW/RP/2261 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES Wasantha 2024-07-09 17:03:32 1 Mohamed Rizwan 3,000.00
33 3766 CLT/CHB/CLW/RP/15862 CLW/RP/2261 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING Wasantha 2024-07-09 17:03:32 1 Mohamed Rizwan 1,500.00
34 3767 CLT/CHB/CLW/RP/15862 CLW/RP/2261 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES Wasantha 2024-07-09 17:03:32 1 Mohamed Rizwan 22,000.00
35 3768 CLT/CHB/CLW/RP/15861 CLW/RP/2260 PRINT XCEL PAPER SACKS (PVT) LTD HANDLING CHARGES Wasantha 2024-07-09 16:55:24 1 Mohamed Rizwan 3,000.00
36 3769 CLT/CHB/CLW/RP/15861 CLW/RP/2260 PRINT XCEL PAPER SACKS (PVT) LTD ENTRY PASSING Wasantha 2024-07-09 16:55:24 1 Mohamed Rizwan 1,500.00
37 3770 CLT/CHB/CLW/RP/15861 CLW/RP/2260 PRINT XCEL PAPER SACKS (PVT) LTD RCT CHARGES Wasantha 2024-07-09 16:55:24 1 Mohamed Rizwan 22,000.00
38 3771 CLT/CHB/CLW/RP/15729 CLW/RP/2241 PRINTXCEL (PVT) LTD HANDLING CHARGES Wasantha 2024-07-09 16:54:41 1 Mohamed Rizwan 3,000.00
39 3772 CLT/CHB/CLW/RP/15729 CLW/RP/2241 PRINTXCEL (PVT) LTD ENTRY PASSING Wasantha 2024-07-09 16:54:41 1 Mohamed Rizwan 1,500.00
40 3773 CLT/CHB/CLW/RP/15729 CLW/RP/2241 PRINTXCEL (PVT) LTD RCT CHARGES Wasantha 2024-07-09 16:54:41 1 Mohamed Rizwan 22,000.00
41 3774 CLT/CHB/CLW/RP/15730 CLW/RP/2244 PRINTXCEL (PVT) LTD HANDLING CHARGES Chandima 2024-07-09 16:54:57 1 Mohamed Rizwan 3,000.00
42 3775 CLT/CHB/CLW/RP/15730 CLW/RP/2244 PRINTXCEL (PVT) LTD ENTRY PASSING Chandima 2024-07-09 16:54:57 1 Mohamed Rizwan 1,500.00
43 3776 CLT/CHB/CLW/RP/15730 CLW/RP/2244 PRINTXCEL (PVT) LTD RCT CHARGES Chandima 2024-07-09 16:54:57 1 Mohamed Rizwan 16,000.00
44 3777 CLT/CHB/CLW/RP/15731 CLW/RP/2245 PRINTXCEL (PVT) LTD HANDLING CHARGES Chandima 2024-07-09 16:55:10 1 Mohamed Rizwan 1,500.00
45 3778 CLT/CHB/CLW/RP/15731 CLW/RP/2245 PRINTXCEL (PVT) LTD ENTRY PASSING Chandima 2024-07-09 16:55:10 1 Mohamed Rizwan 1,500.00
46 3779 CLT/CHB/CLW/RP/15731 CLW/RP/2245 PRINTXCEL (PVT) LTD RCT CHARGES Chandima 2024-07-09 16:55:10 1 Mohamed Rizwan 8,000.00
47 3780 CLT/CHB/CLW/RP/15732 CLW/RP/2246 PRINTXCEL (PVT) LTD HANDLING CHARGES Channa 2024-07-09 17:08:08 1 Mohamed Rizwan 1,500.00
48 3781 CLT/CHB/CLW/RP/15732 CLW/RP/2246 PRINTXCEL (PVT) LTD ENTRY PASSING Channa 2024-07-09 17:08:08 1 Mohamed Rizwan 1,500.00
49 3782 CLT/CHB/CLW/RP/15732 CLW/RP/2246 PRINTXCEL (PVT) LTD RCT CHARGES Channa 2024-07-09 17:08:08 1 Mohamed Rizwan 11,000.00
50 3783 CLT/CHB/CLT/CH-TS/15868 603-60368221 CH Robinson Worldwide (UK) LTD MANIFEST AMENDMENT CHARGES Isuru Udayanga 2024-07-09 17:04:26 1 Mohamed Rizwan 60,000.00
51 3784 CLT/CHB/CLT/CH-TS/15868 603-60368221 CH Robinson Worldwide (UK) LTD HANDLING CHARGESAIR TO AIR TRANSHIPMENT Isuru Udayanga 2024-07-09 17:04:26 1 Mohamed Rizwan 30,000.00
52 3785 CLT/CHB/CLT/CH-TS/15868 603-60368221 CH Robinson Worldwide (UK) LTD SRI LANKAN SCREEN CHARGES Isuru Udayanga 2024-07-09 17:04:26 1 Mohamed Rizwan 25,000.00
Total 361,063.62

2024-07-09 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-07-09 10:46:53CLTCLT/CHB/CLT/CICT-IM-SF/15766NGBEL24040243293COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDWRONG MARK Chandima2300.00
22024-07-09 10:46:53CLTCLT/CHB/CLT/CICT-IM-SF/15766NGBEL24040243293COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDVALIVATION CHG 0Chandima21,000.00
32024-07-09 10:44:15CLTCLT/CHB/CLT/CMA-CG-EX/15855AHL0115883CMA CGM LANKA (PVT) LTDENTRY PASSING Isuru Udayanga11,000.00
42024-07-09 10:44:15CLTCLT/CHB/CLT/CMA-CG-EX/15855AHL0115883CMA CGM LANKA (PVT) LTDPlant Quarantine Isuru Udayanga12,500.00
52024-07-09 10:44:35CLTCLT/CHB/CLT/CMA-CG-EX/15854AHL0115882CMA CGM LANKA (PVT) LTDHANDLING CHARGE Isuru Udayanga11,000.00
62024-07-09 10:44:35CLTCLT/CHB/CLT/CMA-CG-EX/15854AHL0115882CMA CGM LANKA (PVT) LTDPlant Quarantine Isuru Udayanga12,500.00
72024-07-09 10:44:52CLTCLT/CHB/CLT/CMA-CG-EX/15857CBO0284272CMA CGM LANKA (PVT) LTDHANDLING CHARGE Isuru Udayanga13,000.00
82024-07-09 10:45:10CLTCLT/CHB/CLT/CMA-CG-EX/15858CBO0284284CMA CGM LANKA (PVT) LTDHANDLING CHARGE Isuru Udayanga11,000.00
92024-07-09 16:48:36CLTCLT/CHB/CLT/CMA-CG-EX/15847CBO0283915CMA CGM LANKA (PVT) LTDCO CHG Isuru Udayanga2600.00
102024-07-09 16:48:36CLTCLT/CHB/CLT/CMA-CG-EX/15847CBO0283915CMA CGM LANKA (PVT) LTDPHYTO Isuru Udayanga2163.62
112024-07-09 16:54:17CLTCLT/CHB/CLT/CICT-IM-SF/15841AWSXMLCL24050740COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDHANDLING Ashok13,500.00
122024-07-09 16:54:17CLTCLT/CHB/CLT/CICT-IM-SF/15841AWSXMLCL24050740COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDENTRY PASSING Ashok11,500.00
132024-07-09 16:54:17CLTCLT/CHB/CLT/CICT-IM-SF/15841AWSXMLCL24050740COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDTRANSPORT Ashok12,000.00
142024-07-09 16:54:29CLTCLT/CHB/CLT/PE-IM/15866SECMB24070037-03PREMATOR EAST PVT LTDHANDLING CHARGES Channa 13,500.00
152024-07-09 16:54:29CLTCLT/CHB/CLT/PE-IM/15866SECMB24070037-03PREMATOR EAST PVT LTDENTRY PASSING Channa 11,500.00
162024-07-09 16:54:29CLTCLT/CHB/CLT/PE-IM/15866SECMB24070037-03PREMATOR EAST PVT LTDTRANSPORT CHARGES Channa 18,000.00
172024-07-09 17:04:26CLTCLT/CHB/CLT/CH-TS/15868603-60368221CH Robinson Worldwide (UK) LTDMANIFEST AMENDMENT CHARGES Isuru Udayanga160,000.00
182024-07-09 17:04:26CLTCLT/CHB/CLT/CH-TS/15868603-60368221CH Robinson Worldwide (UK) LTDHANDLING CHARGES AIR TO AIR TRANSHIPMENTIsuru Udayanga130,000.00
192024-07-09 17:04:26CLTCLT/CHB/CLT/CH-TS/15868603-60368221CH Robinson Worldwide (UK) LTDSRI LANKAN SCREEN CHARGES Isuru Udayanga125,000.00
Total (CLT)148,063.62
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-07-09 11:46:49CLWCLT/CHB/CLW/SP/15856CLW/SP/108COLOMBO LOGISTICS WORLD (PVT) LTDHANDLING CHARGES Wasantha13,500.00
22024-07-09 11:46:49CLWCLT/CHB/CLW/SP/15856CLW/SP/108COLOMBO LOGISTICS WORLD (PVT) LTDENTRY PASSING Wasantha11,500.00
32024-07-09 10:41:12CLWCLT/CHB/CLW/FRT-EX/15794CLW/OXP/1765ANA INTERNATIONALHANDLING CHARGES 01X40Isuru Udayanga11,000.00
42024-07-09 10:41:12CLWCLT/CHB/CLW/FRT-EX/15794CLW/OXP/1765ANA INTERNATIONALENTRY PASSING EXPENCES 01 CUSDECIsuru Udayanga12,000.00
52024-07-09 10:42:01CLWCLT/CHB/CLW/FRT-EX/15859CLW/OXP/1768RHINO PRODUCTS LIMITED HANDLING CHARGE Isuru Udayanga15,000.00
62024-07-09 10:42:01CLWCLT/CHB/CLW/FRT-EX/15859CLW/OXP/1768RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga18,000.00
72024-07-09 11:46:21CLWCLT/CHB/CLW/RP/15852CLW/RP/2257PRINT XCEL PAPER SACKS (PVT) LTDHANDLING CHARGES Chandima13,000.00
82024-07-09 11:46:21CLWCLT/CHB/CLW/RP/15852CLW/RP/2257PRINT XCEL PAPER SACKS (PVT) LTDENTRY PASSING Chandima11,500.00
92024-07-09 11:46:21CLWCLT/CHB/CLW/RP/15852CLW/RP/2257PRINT XCEL PAPER SACKS (PVT) LTDRCT CHARGES Chandima122,000.00
102024-07-09 17:10:46CLWCLT/CHB/CLW/RP/15864CLW/RP/2262PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES Wasantha13,000.00
112024-07-09 17:10:46CLWCLT/CHB/CLW/RP/15864CLW/RP/2262PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING Wasantha11,500.00
122024-07-09 17:10:46CLWCLT/CHB/CLW/RP/15864CLW/RP/2262PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES Wasantha122,000.00
132024-07-09 17:05:20CLWCLT/CHB/CLW/RP/15865CLW/RP/2263PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES Wasantha11,500.00
142024-07-09 17:05:20CLWCLT/CHB/CLW/RP/15865CLW/RP/2263PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING Wasantha11,500.00
152024-07-09 17:05:20CLWCLT/CHB/CLW/RP/15865CLW/RP/2263PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES Wasantha111,000.00
162024-07-09 17:03:32CLWCLT/CHB/CLW/RP/15862CLW/RP/2261PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES Wasantha13,000.00
172024-07-09 17:03:32CLWCLT/CHB/CLW/RP/15862CLW/RP/2261PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING Wasantha11,500.00
182024-07-09 17:03:32CLWCLT/CHB/CLW/RP/15862CLW/RP/2261PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES Wasantha122,000.00
192024-07-09 16:55:24CLWCLT/CHB/CLW/RP/15861CLW/RP/2260PRINT XCEL PAPER SACKS (PVT) LTDHANDLING CHARGES Wasantha13,000.00
202024-07-09 16:55:24CLWCLT/CHB/CLW/RP/15861CLW/RP/2260PRINT XCEL PAPER SACKS (PVT) LTDENTRY PASSING Wasantha11,500.00
212024-07-09 16:55:24CLWCLT/CHB/CLW/RP/15861CLW/RP/2260PRINT XCEL PAPER SACKS (PVT) LTDRCT CHARGES Wasantha122,000.00
222024-07-09 16:54:41CLWCLT/CHB/CLW/RP/15729CLW/RP/2241PRINTXCEL (PVT) LTDHANDLING CHARGES Wasantha13,000.00
232024-07-09 16:54:41CLWCLT/CHB/CLW/RP/15729CLW/RP/2241PRINTXCEL (PVT) LTDENTRY PASSING Wasantha11,500.00
242024-07-09 16:54:41CLWCLT/CHB/CLW/RP/15729CLW/RP/2241PRINTXCEL (PVT) LTDRCT CHARGES Wasantha122,000.00
252024-07-09 16:54:57CLWCLT/CHB/CLW/RP/15730CLW/RP/2244PRINTXCEL (PVT) LTDHANDLING CHARGES Chandima13,000.00
262024-07-09 16:54:57CLWCLT/CHB/CLW/RP/15730CLW/RP/2244PRINTXCEL (PVT) LTDENTRY PASSING Chandima11,500.00
272024-07-09 16:54:57CLWCLT/CHB/CLW/RP/15730CLW/RP/2244PRINTXCEL (PVT) LTDRCT CHARGES Chandima116,000.00
282024-07-09 16:55:10CLWCLT/CHB/CLW/RP/15731CLW/RP/2245PRINTXCEL (PVT) LTDHANDLING CHARGES Chandima11,500.00
292024-07-09 16:55:10CLWCLT/CHB/CLW/RP/15731CLW/RP/2245PRINTXCEL (PVT) LTDENTRY PASSING Chandima11,500.00
302024-07-09 16:55:10CLWCLT/CHB/CLW/RP/15731CLW/RP/2245PRINTXCEL (PVT) LTDRCT CHARGES Chandima18,000.00
312024-07-09 17:08:08CLWCLT/CHB/CLW/RP/15732CLW/RP/2246PRINTXCEL (PVT) LTDHANDLING CHARGES Channa 11,500.00
322024-07-09 17:08:08CLWCLT/CHB/CLW/RP/15732CLW/RP/2246PRINTXCEL (PVT) LTDENTRY PASSING Channa 11,500.00
332024-07-09 17:08:08CLWCLT/CHB/CLW/RP/15732CLW/RP/2246PRINTXCEL (PVT) LTDRCT CHARGES Channa 111,000.00
Total (CLW)213,000.00