Advance Payment Report

Date 2024-08-05

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2024-08-05 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 4183 CLT/CHB/CLT/ML-BE-IM/15829 GOAH001761 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2024-08-05 11:25:20 3 Mohamed Rizwan 1,200.00
2 4184 CLT/CHB/CLT/ML-OM-IM/15830 GOAH001760 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2024-08-05 13:02:37 3 Mohamed Rizwan 1,200.00
3 4185 CLT/CHB/CLT/CFS-BN/15974 2024.08.31 Colombo Logistic Terminals HANDLING CHG WEEK 32 Kavindu 2024-08-05 13:06:10 2 Mohamed Rizwan 12,000.00
4 4186 CLT/CHB/CLW/SP/15986 CLW/SP/115 COLOMBO LOGISTICS WORLD (PVT) LTD RCT CHG Wasantha 2024-08-05 13:07:02 2 Mohamed Rizwan 80,000.00
5 4187 CLT/CHB/CLW/SP/15986 CLW/SP/115 COLOMBO LOGISTICS WORLD (PVT) LTD HANDLING CHG & LABOUR CHG Wasantha 2024-08-05 13:07:02 2 Mohamed Rizwan 40,000.00
6 4188 CLT/CHB/CLT/CMA-CG-EX/15994 CBO0286104 CMA CGM LANKA (PVT) LTD co chg Isuru Udayanga 2024-08-05 13:09:17 2 Mohamed Rizwan 600.00
7 4189 CLT/CHB/CLT/CMA-CG-EX/15994 CBO0286104 CMA CGM LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2024-08-05 13:09:17 2 Mohamed Rizwan 163.62
8 4190 CLT/CHB/CLT/ML-OM-IM/15830 GOAH001760 Maersk Lanka (Pvt) Ltd ADD HANDLING Ashok 2024-08-05 13:02:37 3 Mohamed Rizwan 1,000.00
9 4191 CLT/CHB/CLT/ML-BE-IM/15829 GOAH001761 Maersk Lanka (Pvt) Ltd ADD HANDLING Ashok 2024-08-05 11:32:26 4 Mohamed Rizwan 1,000.00
10 4193 CLT/CHB/CLT/ML-JJ-IM/16016 242783471 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-08-05 13:12:04 1 Mohamed Rizwan 500.00
11 4194 CLT/CHB/CLT/ML-JJ-IM/16016 242783471 Maersk Lanka (Pvt) Ltd 1X40 HANDLING CHG Ashok 2024-08-05 13:12:04 1 Mohamed Rizwan 1,250.00
12 4195 CLT/CHB/CLT/ML-JJ-IM/16017 242463799 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-08-05 13:14:05 1 Mohamed Rizwan 500.00
13 4196 CLT/CHB/CLT/ML-JJ-IM/16017 242463799 Maersk Lanka (Pvt) Ltd 1X40 HANDLING CHG Ashok 2024-08-05 13:14:05 1 Mohamed Rizwan 1,250.00
14 4197 CLT/CHB/CLW/FRT-EX/16010 CLW/AXP/141 ABURNET LANKA PVT LTD HANDLING CHARGE Isuru Udayanga 2024-08-05 15:54:06 1 Mohamed Rizwan 500.00
Total 141,163.62

2024-08-05 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-08-05 11:25:20CLTCLT/CHB/CLT/ML-BE-IM/15829GOAH001761Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha31,200.00
22024-08-05 13:02:37CLTCLT/CHB/CLT/ML-OM-IM/15830GOAH001760Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha31,200.00
32024-08-05 13:06:10CLTCLT/CHB/CLT/CFS-BN/159742024.08.31Colombo Logistic TerminalsHANDLING CHG WEEK 32 Kavindu212,000.00
42024-08-05 13:09:17CLTCLT/CHB/CLT/CMA-CG-EX/15994CBO0286104CMA CGM LANKA (PVT) LTDco chg Isuru Udayanga2600.00
52024-08-05 13:09:17CLTCLT/CHB/CLT/CMA-CG-EX/15994CBO0286104CMA CGM LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
62024-08-05 13:02:37CLTCLT/CHB/CLT/ML-OM-IM/15830GOAH001760Maersk Lanka (Pvt) LtdADD HANDLING Ashok31,000.00
72024-08-05 11:32:26CLTCLT/CHB/CLT/ML-BE-IM/15829GOAH001761Maersk Lanka (Pvt) LtdADD HANDLING Ashok41,000.00
82024-08-05 13:12:04CLTCLT/CHB/CLT/ML-JJ-IM/16016242783471Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1500.00
92024-08-05 13:12:04CLTCLT/CHB/CLT/ML-JJ-IM/16016242783471Maersk Lanka (Pvt) Ltd1X40 HANDLING CHG Ashok11,250.00
102024-08-05 13:14:05CLTCLT/CHB/CLT/ML-JJ-IM/16017242463799Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1500.00
112024-08-05 13:14:05CLTCLT/CHB/CLT/ML-JJ-IM/16017242463799Maersk Lanka (Pvt) Ltd1X40 HANDLING CHG Ashok11,250.00
Total (CLT)20,663.62
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-08-05 13:07:02CLWCLT/CHB/CLW/SP/15986CLW/SP/115COLOMBO LOGISTICS WORLD (PVT) LTDRCT CHG Wasantha280,000.00
22024-08-05 13:07:02CLWCLT/CHB/CLW/SP/15986CLW/SP/115COLOMBO LOGISTICS WORLD (PVT) LTDHANDLING CHG & LABOUR CHG Wasantha240,000.00
32024-08-05 15:54:06CLWCLT/CHB/CLW/FRT-EX/16010CLW/AXP/141ABURNET LANKA PVT LTDHANDLING CHARGE Isuru Udayanga1500.00
Total (CLW)120,500.00