Advance Payment Report

Date - 2024-07-29

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2024-07-29 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLW/SEL-IM/15978 CLW/SH/128 A SINOPEC ENERGY LANKA (PVT) LTD CUSTOM EXTRA HANDLING CHG Ashok 2024-07-29 15:17:32 1 Mohamed Rizwan 200,000.00
2 CLT/CHB/CLT/ML-JJ-IM/15976 242463789 Maersk Lanka (Pvt) Ltd ENTRY PASSING0 Chandima 2024-07-29 15:09:56 1 Mohamed Rizwan 500.00
3 CLT/CHB/CLT/ML-JJ-IM/15976 242463789 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Chandima 2024-07-29 15:09:56 1 Mohamed Rizwan 1,250.00
4 CLT/CHB/CLT/ML-JJ-IM/15979 241941457 Maersk Lanka (Pvt) Ltd ENTRY PASSING Chandima 2024-07-29 15:10:10 1 Mohamed Rizwan 500.00
5 CLT/CHB/CLT/ML-JJ-IM/15979 241941457 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Chandima 2024-07-29 15:10:10 1 Mohamed Rizwan 1,250.00
6 CLT/CHB/CLT/ML-JJ-IM/15975 241941453 Maersk Lanka (Pvt) Ltd ENTRY PASSING Chandima 2024-07-29 15:10:24 1 Mohamed Rizwan 500.00
7 CLT/CHB/CLT/ML-JJ-IM/15975 241941453 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Chandima 2024-07-29 15:10:24 1 Mohamed Rizwan 1,250.00
8 CLT/CHB/CLT/ML-JJ-IM/15977 242463553 Maersk Lanka (Pvt) Ltd ENTRY PASSING Chandima 2024-07-29 15:10:37 1 Mohamed Rizwan 500.00
9 CLT/CHB/CLT/ML-JJ-IM/15977 242463553 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Chandima 2024-07-29 15:10:37 1 Mohamed Rizwan 1,250.00
Total 207,000.00

Date - 2024-07-29

2024-07-29 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-07-29 15:09:56CLTCLT/CHB/CLT/ML-JJ-IM/15976242463789Maersk Lanka (Pvt) LtdENTRY PASSING 0Chandima1500.00
22024-07-29 15:09:56CLTCLT/CHB/CLT/ML-JJ-IM/15976242463789Maersk Lanka (Pvt) LtdHANDLING CHARGE Chandima11,250.00
32024-07-29 15:10:10CLTCLT/CHB/CLT/ML-JJ-IM/15979241941457Maersk Lanka (Pvt) LtdENTRY PASSING Chandima1500.00
42024-07-29 15:10:10CLTCLT/CHB/CLT/ML-JJ-IM/15979241941457Maersk Lanka (Pvt) LtdHANDLING CHARGE Chandima11,250.00
52024-07-29 15:10:24CLTCLT/CHB/CLT/ML-JJ-IM/15975241941453Maersk Lanka (Pvt) LtdENTRY PASSING Chandima1500.00
62024-07-29 15:10:24CLTCLT/CHB/CLT/ML-JJ-IM/15975241941453Maersk Lanka (Pvt) LtdHANDLING CHARGE Chandima11,250.00
72024-07-29 15:10:37CLTCLT/CHB/CLT/ML-JJ-IM/15977242463553Maersk Lanka (Pvt) LtdENTRY PASSING Chandima1500.00
82024-07-29 15:10:37CLTCLT/CHB/CLT/ML-JJ-IM/15977242463553Maersk Lanka (Pvt) LtdHANDLING CHARGE Chandima11,250.00
CLT Total7,000.00
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-07-29 15:17:32CLWCLT/CHB/CLW/SEL-IM/15978CLW/SH/128 ASINOPEC ENERGY LANKA (PVT) LTDCUSTOM EXTRA HANDLING CHG Ashok1200,000.00
CLW Total200,000.00