Advance Payment Report

Date - 2024-07-16

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2024-07-16 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLT/ML-CG-EX/15877 242090793 Maersk Lanka (Pvt) Ltd co chg Isuru Udayanga 2024-07-17 10:38:17 2 Mohamed Rizwan 4,800.00
2 CLT/CHB/CLT/ML-CG-EX/15877 242090793 Maersk Lanka (Pvt) Ltd PHYTHO BILL Isuru Udayanga 2024-07-17 10:38:17 2 Mohamed Rizwan 1,308.96
3 CLT/CHB/CLT/CMA-CG-EX/15876 CBO0284309 CMA CGM LANKA (PVT) LTD co chg Isuru Udayanga 2024-07-16 15:56:11 2 Mohamed Rizwan 600.00
4 CLT/CHB/CLT/CMA-CG-EX/15876 CBO0284309 CMA CGM LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2024-07-16 15:56:11 2 Mohamed Rizwan 163.62
5 CLT/CHB/CLT/CMA-CG-EX/15894 CBO0285081 CMA CGM LANKA (PVT) LTD co chg Isuru Udayanga 2024-07-16 15:55:49 2 Mohamed Rizwan 600.00
6 CLT/CHB/CLT/CMA-CG-EX/15894 CBO0285081 CMA CGM LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2024-07-16 15:55:49 2 Mohamed Rizwan 163.62
7 CLT/CHB/CLT/CMA-CG-EX/15892 CBO0284984 CMA CGM LANKA (PVT) LTD CO CHG Isuru Udayanga 2024-07-16 15:55:15 2 Mohamed Rizwan 600.00
8 CLT/CHB/CLT/CMA-CG-EX/15892 CBO0284984 CMA CGM LANKA (PVT) LTD PHYTHO CHG Isuru Udayanga 2024-07-16 15:55:15 2 Mohamed Rizwan 163.62
9 CLT/CHB/CLT/CMA-CG-EX/15893 CBO0285025 CMA CGM LANKA (PVT) LTD CO CHG Isuru Udayanga 2024-07-16 15:55:33 2 Mohamed Rizwan 600.00
10 CLT/CHB/CLT/CMA-CG-EX/15893 CBO0285025 CMA CGM LANKA (PVT) LTD PHYTHO CHG Isuru Udayanga 2024-07-16 15:55:33 2 Mohamed Rizwan 163.62
11 CLT/CHB/CLW/SEL-IM/15757 CLW/SH/128 DOC SINOPEC ENERGY LANKA (PVT) LTD CUSTOM OT Ashok 2024-07-17 10:33:25 2 Mohamed Rizwan 100.00
Total 9,263.44

Date - 2024-07-16

2024-07-16 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-07-17 10:38:17CLTCLT/CHB/CLT/ML-CG-EX/15877242090793Maersk Lanka (Pvt) Ltdco chg Isuru Udayanga24,800.00
22024-07-17 10:38:17CLTCLT/CHB/CLT/ML-CG-EX/15877242090793Maersk Lanka (Pvt) LtdPHYTHO BILL Isuru Udayanga21,308.96
32024-07-16 15:56:11CLTCLT/CHB/CLT/CMA-CG-EX/15876CBO0284309CMA CGM LANKA (PVT) LTDco chg Isuru Udayanga2600.00
42024-07-16 15:56:11CLTCLT/CHB/CLT/CMA-CG-EX/15876CBO0284309CMA CGM LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
52024-07-16 15:55:49CLTCLT/CHB/CLT/CMA-CG-EX/15894CBO0285081CMA CGM LANKA (PVT) LTDco chg Isuru Udayanga2600.00
62024-07-16 15:55:49CLTCLT/CHB/CLT/CMA-CG-EX/15894CBO0285081CMA CGM LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
72024-07-16 15:55:15CLTCLT/CHB/CLT/CMA-CG-EX/15892CBO0284984CMA CGM LANKA (PVT) LTDCO CHG Isuru Udayanga2600.00
82024-07-16 15:55:15CLTCLT/CHB/CLT/CMA-CG-EX/15892CBO0284984CMA CGM LANKA (PVT) LTDPHYTHO CHG Isuru Udayanga2163.62
92024-07-16 15:55:33CLTCLT/CHB/CLT/CMA-CG-EX/15893CBO0285025CMA CGM LANKA (PVT) LTDCO CHG Isuru Udayanga2600.00
102024-07-16 15:55:33CLTCLT/CHB/CLT/CMA-CG-EX/15893CBO0285025CMA CGM LANKA (PVT) LTDPHYTHO CHG Isuru Udayanga2163.62
CLT Total9,163.44
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-07-17 10:33:25CLWCLT/CHB/CLW/SEL-IM/15757CLW/SH/128 DOCSINOPEC ENERGY LANKA (PVT) LTDCUSTOM OT Ashok2100.00
CLW Total100.00