Advance Payment Report

Date 2024-08-06

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2024-08-06 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 4201 CLT/CHB/CLT/CMA-CG-EX/16027 CBO0286106D CMA CGM LANKA (PVT) LTD HANDLING CHARGE Isuru Udayanga 2024-08-06 11:36:04 1 Mohamed Rizwan 2,000.00
2 4203 CLT/CHB/CLT/ML-CG-EX/16029 243019044 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Isuru Udayanga 2024-08-06 11:35:44 1 Mohamed Rizwan 2,000.00
3 4204 CLT/CHB/CLT/CMA-CG-EX/16008 CBO0286106B CMA CGM LANKA (PVT) LTD HANDLING CHARGE Isuru Udayanga 2024-08-06 11:29:26 1 Mohamed Rizwan 1,000.00
4 4205 CLT/CHB/CLT/ML-CG-EX/16013 242857724 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Isuru Udayanga 2024-08-06 11:30:22 1 Mohamed Rizwan 1,000.00
5 4206 CLT/CHB/CLT/ML-CG-EX/16025 242879811 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Isuru Udayanga 2024-08-06 11:33:59 1 Mohamed Rizwan 1,000.00
6 4207 CLT/CHB/CLT/ML-TL-EX/16021 242148056 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Isuru Udayanga 2024-08-06 11:32:32 1 Mohamed Rizwan 1,000.00
7 4208 CLT/CHB/CLT/ML-TL-EX/16026 242148053 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Isuru Udayanga 2024-08-06 11:35:22 1 Mohamed Rizwan 1,000.00
8 4209 CLT/CHB/CLW/FRT-EX/16011 CLW/OXP/1796 RHINO PRODUCTS LIMITED HANDLING CHARGE Isuru Udayanga 2024-08-06 11:40:22 1 Mohamed Rizwan 2,000.00
9 4210 CLT/CHB/CLW/FRT-EX/16011 CLW/OXP/1796 RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2024-08-06 11:40:22 1 Mohamed Rizwan 8,000.00
10 4211 CLT/CHB/CLT/ML-CG-EX/16014 242966516 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Isuru Udayanga 2024-08-06 11:31:59 1 Mohamed Rizwan 1,000.00
11 4212 CLT/CHB/CLT/ML-EBE-EX/16023 241796128 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Isuru Udayanga 2024-08-06 11:29:54 1 Mohamed Rizwan 1,000.00
12 4213 CLT/CHB/CLT/ML-EBE-EX/16024 241795875 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Isuru Udayanga 2024-08-06 11:33:20 1 Mohamed Rizwan 2,000.00
13 4214 CLT/CHB/CLT/ML-MCC/15935 242489842 Maersk Lanka (Pvt) Ltd HANDLING Ruwin Yasiru 2024-08-06 17:50:30 2 2,000.00
14 4218 CLT/CHB/CLT/PE-IM/16020 112-76794922 PRIME MINISTERS OFFICE AIR WAY BILL CHARGE Ashok 2024-08-06 16:19:11 1 Mohamed Rizwan 3,000.00
Total 28,000.00

2024-08-06 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-08-06 11:36:04CLTCLT/CHB/CLT/CMA-CG-EX/16027CBO0286106DCMA CGM LANKA (PVT) LTDHANDLING CHARGE Isuru Udayanga12,000.00
22024-08-06 11:35:44CLTCLT/CHB/CLT/ML-CG-EX/16029243019044Maersk Lanka (Pvt) LtdHANDLING CHARGE Isuru Udayanga12,000.00
32024-08-06 11:29:26CLTCLT/CHB/CLT/CMA-CG-EX/16008CBO0286106BCMA CGM LANKA (PVT) LTDHANDLING CHARGE Isuru Udayanga11,000.00
42024-08-06 11:30:22CLTCLT/CHB/CLT/ML-CG-EX/16013242857724Maersk Lanka (Pvt) LtdHANDLING CHARGE Isuru Udayanga11,000.00
52024-08-06 11:33:59CLTCLT/CHB/CLT/ML-CG-EX/16025242879811Maersk Lanka (Pvt) LtdHANDLING CHARGE Isuru Udayanga11,000.00
62024-08-06 11:32:32CLTCLT/CHB/CLT/ML-TL-EX/16021242148056Maersk Lanka (Pvt) LtdHANDLING CHARGE Isuru Udayanga11,000.00
72024-08-06 11:35:22CLTCLT/CHB/CLT/ML-TL-EX/16026242148053Maersk Lanka (Pvt) LtdHANDLING CHARGE Isuru Udayanga11,000.00
82024-08-06 11:31:59CLTCLT/CHB/CLT/ML-CG-EX/16014242966516Maersk Lanka (Pvt) LtdHANDLING CHARGE Isuru Udayanga11,000.00
92024-08-06 11:29:54CLTCLT/CHB/CLT/ML-EBE-EX/16023241796128Maersk Lanka (Pvt) LtdHANDLING CHARGE Isuru Udayanga11,000.00
102024-08-06 11:33:20CLTCLT/CHB/CLT/ML-EBE-EX/16024241795875Maersk Lanka (Pvt) LtdHANDLING CHARGE Isuru Udayanga12,000.00
112024-08-06 17:50:30CLTCLT/CHB/CLT/ML-MCC/15935242489842Maersk Lanka (Pvt) LtdHANDLING Ruwin Yasiru22,000.00
122024-08-06 16:19:11CLTCLT/CHB/CLT/PE-IM/16020112-76794922PRIME MINISTERS OFFICEAIR WAY BILL CHARGE Ashok13,000.00
Total (CLT)18,000.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-08-06 11:40:22CLWCLT/CHB/CLW/FRT-EX/16011CLW/OXP/1796RHINO PRODUCTS LIMITED HANDLING CHARGE Isuru Udayanga12,000.00
22024-08-06 11:40:22CLWCLT/CHB/CLW/FRT-EX/16011CLW/OXP/1796RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga18,000.00
Total (CLW)10,000.00