Advance Payment Report

Date 2024-07-24

Back

2024-07-24 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 4021 CLT/CHB/CLW/FRT-EX/15941 CLW/OXP/1789 RHINO PRODUCTS LIMITED HANDLING CHARGE Isuru Udayanga 2024-07-24 12:12:19 1 Mohamed Rizwan 5,000.00
2 4022 CLT/CHB/CLW/FRT-EX/15941 CLW/OXP/1789 RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2024-07-24 12:12:19 1 Mohamed Rizwan 8,000.00
3 4023 CLT/CHB/CLT/OOCL-VT/15952 20240712A OOCL LANKA (PVT) LTD HANDLING CHARGE Ruwin Yasiru 2024-07-24 12:12:43 1 Mohamed Rizwan 50.00
4 4024 CLT/CHB/CLT/OOCL-VT/15952 20240712A OOCL LANKA (PVT) LTD CDN Amendment Charges Ruwin Yasiru 2024-07-24 12:12:43 1 Mohamed Rizwan 1,250.00
5 4025 CLT/CHB/CLT/ML-VT/15950 20240704A Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ruwin Yasiru 2024-07-24 12:13:33 1 Mohamed Rizwan 50.00
6 4026 CLT/CHB/CLT/ML-VT/15950 20240704A Maersk Lanka (Pvt) Ltd CDN Amendment Charges Ruwin Yasiru 2024-07-24 12:13:33 1 Mohamed Rizwan 1,250.00
7 4027 CLT/CHB/CLT/ML-VT/15948 20240627 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ruwin Yasiru 2024-07-24 12:13:46 1 Mohamed Rizwan 50.00
8 4028 CLT/CHB/CLT/ML-VT/15948 20240627 Maersk Lanka (Pvt) Ltd CDN Amendment Charges Ruwin Yasiru 2024-07-24 12:13:46 1 Mohamed Rizwan 1,250.00
9 4029 CLT/CHB/CLT/ML-VT/15949 20240708 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ruwin Yasiru 2024-07-24 12:14:23 1 Mohamed Rizwan 50.00
10 4030 CLT/CHB/CLT/ML-VT/15949 20240708 Maersk Lanka (Pvt) Ltd CDN Amendment Charges Ruwin Yasiru 2024-07-24 12:14:23 1 Mohamed Rizwan 1,250.00
11 4031 CLT/CHB/CLT/OOCL-VT/15947 20240611 OOCL LANKA (PVT) LTD HANDLING CHARGE Ruwin Yasiru 2024-07-24 12:14:40 1 Mohamed Rizwan 50.00
12 4032 CLT/CHB/CLT/OOCL-VT/15947 20240611 OOCL LANKA (PVT) LTD CDN Amendment Charges Ruwin Yasiru 2024-07-24 12:14:40 1 Mohamed Rizwan 1,250.00
13 4033 CLT/CHB/CLT/ML-VT/15946 20240603A Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ruwin Yasiru 2024-07-24 12:14:55 1 Mohamed Rizwan 50.00
14 4034 CLT/CHB/CLT/ML-VT/15946 20240603A Maersk Lanka (Pvt) Ltd CDN Amendment Charges Ruwin Yasiru 2024-07-24 12:14:55 1 Mohamed Rizwan 1,250.00
15 4035 CLT/CHB/CLT/ML-VT/15944 20240702A Maersk Lanka (Pvt) Ltd HANDLING CHARGE 0 Ruwin Yasiru 2024-07-24 12:16:06 1 Mohamed Rizwan 100.00
16 4036 CLT/CHB/CLT/ML-VT/15944 20240702A Maersk Lanka (Pvt) Ltd CDN Amendment Charges Ruwin Yasiru 2024-07-24 12:16:06 1 Mohamed Rizwan 2,500.00
17 4037 CLT/CHB/CLT/ML-VT/15943 20240704 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ruwin Yasiru 2024-07-24 12:15:36 1 Mohamed Rizwan 50.00
18 4038 CLT/CHB/CLT/ML-VT/15943 20240704 Maersk Lanka (Pvt) Ltd CDN Amendment Charges Ruwin Yasiru 2024-07-24 12:15:36 1 Mohamed Rizwan 1,250.00
19 4039 CLT/CHB/CLW/RP/15953 CLW/RP/2271 PRINT XCEL PAPER SACKS (PVT) LTD HANDLING CHARGES Chandima 2024-07-24 13:24:15 1 Mohamed Rizwan 1,500.00
20 4040 CLT/CHB/CLW/RP/15953 CLW/RP/2271 PRINT XCEL PAPER SACKS (PVT) LTD ENTRY PASSING Chandima 2024-07-24 13:24:15 1 Mohamed Rizwan 1,500.00
21 4041 CLT/CHB/CLW/RP/15953 CLW/RP/2271 PRINT XCEL PAPER SACKS (PVT) LTD RCT CHARGES Chandima 2024-07-24 13:24:15 1 Mohamed Rizwan 11,000.00
22 4043 CLT/CHB/CLT/ML-MCC/15958 242622559 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ruwin Yasiru 2024-07-24 13:53:51 1 Mohamed Rizwan 8,500.00
23 4044 CLT/CHB/CLT/ML-MCC/15958 242622559 Maersk Lanka (Pvt) Ltd TIDE WEIGHT CHARGES Ruwin Yasiru 2024-07-24 13:53:51 1 Mohamed Rizwan 750.00
24 4045 CLT/CHB/CLW/SP/15940 CLW/SP/114 COLOMBO LOGISTICS WORLD (PVT) LTD HANDLING CHG Isuru Udayanga 2024-07-24 14:53:52 1 Mohamed Rizwan 1,250.00
25 4046 CLT/CHB/CLW/SP/15940 CLW/SP/114 COLOMBO LOGISTICS WORLD (PVT) LTD VALUATION CHG Isuru Udayanga 2024-07-24 14:53:52 1 Mohamed Rizwan 500.00
26 4047 CLT/CHB/CLW/SP/15940 CLW/SP/114 COLOMBO LOGISTICS WORLD (PVT) LTD TRANSPORT CHGDIMO BATTA - K'NAYAKA TO ORUGODAWATTA Isuru Udayanga 2024-07-24 14:53:52 1 Mohamed Rizwan 9,000.00
27 4048 CLT/CHB/CLW/SP/15940 CLW/SP/114 COLOMBO LOGISTICS WORLD (PVT) LTD MANIFEST AMENDMENT Isuru Udayanga 2024-07-24 14:53:52 1 Mohamed Rizwan 12,000.00
Total 70,700.00

2024-07-24 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-07-24 12:12:43CLTCLT/CHB/CLT/OOCL-VT/1595220240712AOOCL LANKA (PVT) LTDHANDLING CHARGE Ruwin Yasiru150.00
22024-07-24 12:12:43CLTCLT/CHB/CLT/OOCL-VT/1595220240712AOOCL LANKA (PVT) LTDCDN Amendment Charges Ruwin Yasiru11,250.00
32024-07-24 12:13:33CLTCLT/CHB/CLT/ML-VT/1595020240704AMaersk Lanka (Pvt) LtdHANDLING CHARGE Ruwin Yasiru150.00
42024-07-24 12:13:33CLTCLT/CHB/CLT/ML-VT/1595020240704AMaersk Lanka (Pvt) LtdCDN Amendment Charges Ruwin Yasiru11,250.00
52024-07-24 12:13:46CLTCLT/CHB/CLT/ML-VT/1594820240627Maersk Lanka (Pvt) LtdHANDLING CHARGE Ruwin Yasiru150.00
62024-07-24 12:13:46CLTCLT/CHB/CLT/ML-VT/1594820240627Maersk Lanka (Pvt) LtdCDN Amendment Charges Ruwin Yasiru11,250.00
72024-07-24 12:14:23CLTCLT/CHB/CLT/ML-VT/1594920240708Maersk Lanka (Pvt) LtdHANDLING CHARGE Ruwin Yasiru150.00
82024-07-24 12:14:23CLTCLT/CHB/CLT/ML-VT/1594920240708Maersk Lanka (Pvt) LtdCDN Amendment Charges Ruwin Yasiru11,250.00
92024-07-24 12:14:40CLTCLT/CHB/CLT/OOCL-VT/1594720240611OOCL LANKA (PVT) LTDHANDLING CHARGE Ruwin Yasiru150.00
102024-07-24 12:14:40CLTCLT/CHB/CLT/OOCL-VT/1594720240611OOCL LANKA (PVT) LTDCDN Amendment Charges Ruwin Yasiru11,250.00
112024-07-24 12:14:55CLTCLT/CHB/CLT/ML-VT/1594620240603AMaersk Lanka (Pvt) LtdHANDLING CHARGE Ruwin Yasiru150.00
122024-07-24 12:14:55CLTCLT/CHB/CLT/ML-VT/1594620240603AMaersk Lanka (Pvt) LtdCDN Amendment Charges Ruwin Yasiru11,250.00
132024-07-24 12:16:06CLTCLT/CHB/CLT/ML-VT/1594420240702AMaersk Lanka (Pvt) LtdHANDLING CHARGE 0Ruwin Yasiru1100.00
142024-07-24 12:16:06CLTCLT/CHB/CLT/ML-VT/1594420240702AMaersk Lanka (Pvt) LtdCDN Amendment Charges Ruwin Yasiru12,500.00
152024-07-24 12:15:36CLTCLT/CHB/CLT/ML-VT/1594320240704Maersk Lanka (Pvt) LtdHANDLING CHARGE Ruwin Yasiru150.00
162024-07-24 12:15:36CLTCLT/CHB/CLT/ML-VT/1594320240704Maersk Lanka (Pvt) LtdCDN Amendment Charges Ruwin Yasiru11,250.00
172024-07-24 13:53:51CLTCLT/CHB/CLT/ML-MCC/15958242622559Maersk Lanka (Pvt) LtdHANDLING CHARGE Ruwin Yasiru18,500.00
182024-07-24 13:53:51CLTCLT/CHB/CLT/ML-MCC/15958242622559Maersk Lanka (Pvt) LtdTIDE WEIGHT CHARGES Ruwin Yasiru1750.00
Total (CLT)20,950.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-07-24 12:12:19CLWCLT/CHB/CLW/FRT-EX/15941CLW/OXP/1789RHINO PRODUCTS LIMITED HANDLING CHARGE Isuru Udayanga15,000.00
22024-07-24 12:12:19CLWCLT/CHB/CLW/FRT-EX/15941CLW/OXP/1789RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga18,000.00
32024-07-24 13:24:15CLWCLT/CHB/CLW/RP/15953CLW/RP/2271PRINT XCEL PAPER SACKS (PVT) LTDHANDLING CHARGES Chandima11,500.00
42024-07-24 13:24:15CLWCLT/CHB/CLW/RP/15953CLW/RP/2271PRINT XCEL PAPER SACKS (PVT) LTDENTRY PASSING Chandima11,500.00
52024-07-24 13:24:15CLWCLT/CHB/CLW/RP/15953CLW/RP/2271PRINT XCEL PAPER SACKS (PVT) LTDRCT CHARGES Chandima111,000.00
62024-07-24 14:53:52CLWCLT/CHB/CLW/SP/15940CLW/SP/114COLOMBO LOGISTICS WORLD (PVT) LTDHANDLING CHG Isuru Udayanga11,250.00
72024-07-24 14:53:52CLWCLT/CHB/CLW/SP/15940CLW/SP/114COLOMBO LOGISTICS WORLD (PVT) LTDVALUATION CHG Isuru Udayanga1500.00
82024-07-24 14:53:52CLWCLT/CHB/CLW/SP/15940CLW/SP/114COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT CHG DIMO BATTA - K'NAYAKA TO ORUGODAWATTAIsuru Udayanga19,000.00
92024-07-24 14:53:52CLWCLT/CHB/CLW/SP/15940CLW/SP/114COLOMBO LOGISTICS WORLD (PVT) LTDMANIFEST AMENDMENT Isuru Udayanga112,000.00
Total (CLW)49,750.00