Advance Payment Report

Date - 2024-07-28

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2024-07-28 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLW/SP/15972 CLW/SP/237 COLOMBO LOGISTICS WORLD (PVT) LTD CUSTOM HANDLING Ashok 2024-07-29 10:28:22 1 Mohamed Rizwan 600,000.00
2 CLT/CHB/CLT/ML-MCC/15932 241500062 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ruwin Yasiru 2024-07-29 11:54:08 2 Mohamed Rizwan 3,500.00
3 CLT/CHB/CLT/ML-MCC/15932 241500062 Maersk Lanka (Pvt) Ltd CUSTOM OT Ruwin Yasiru 2024-07-29 11:54:08 2 Mohamed Rizwan 1,200.00
4 CLT/CHB/CLT/CFS-BN/15974 2024.08.31 Colombo Logistic Terminals HANDLING CHG WEEK 31 Kavindu 2024-07-29 11:54:21 1 Mohamed Rizwan 12,000.00
Total 616,700.00

Date - 2024-07-28

2024-07-28 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-07-29 11:54:08CLTCLT/CHB/CLT/ML-MCC/15932241500062Maersk Lanka (Pvt) LtdHANDLING CHARGE Ruwin Yasiru23,500.00
22024-07-29 11:54:08CLTCLT/CHB/CLT/ML-MCC/15932241500062Maersk Lanka (Pvt) LtdCUSTOM OT Ruwin Yasiru21,200.00
32024-07-29 11:54:21CLTCLT/CHB/CLT/CFS-BN/159742024.08.31Colombo Logistic TerminalsHANDLING CHG WEEK 31 Kavindu112,000.00
CLT Total16,700.00
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-07-29 10:28:22CLWCLT/CHB/CLW/SP/15972CLW/SP/237COLOMBO LOGISTICS WORLD (PVT) LTDCUSTOM HANDLING Ashok1600,000.00
CLW Total600,000.00