Advance Payment Report

Date 2024-08-09

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2024-08-09 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 4253 CLT/CHB/CLW/KP/16046 CLW/KP/164 CEYLON PETROLEUM CORPORATION HANDLING CHARGES Isuru Udayanga 2024-08-09 10:07:46 1 Mohamed Rizwan 1,250.00
2 4254 CLT/CHB/CLW/KP/16046 CLW/KP/164 CEYLON PETROLEUM CORPORATION TRANSPORT CHARGES Isuru Udayanga 2024-08-09 10:07:46 1 Mohamed Rizwan 5,000.00
3 4259 CLT/CHB/CLT/ML-VT/16048 09082024 Maersk Lanka (Pvt) Ltd HANDLING Ruwin Yasiru 2024-08-09 10:55:23 1 Mohamed Rizwan 100.00
4 4260 CLT/CHB/CLT/ML-VT/16048 09082024 Maersk Lanka (Pvt) Ltd CDN AMENDMENT Ruwin Yasiru 2024-08-09 10:55:23 1 Mohamed Rizwan 1,250.00
5 4261 CLT/CHB/CLT/ML-VT/16049 09082024A Maersk Lanka (Pvt) Ltd HANDLING Ruwin Yasiru 2024-08-09 10:55:44 1 Mohamed Rizwan 500.00
6 4262 CLT/CHB/CLT/ML-VT/16049 09082024A Maersk Lanka (Pvt) Ltd CDN AMENDMENT Ruwin Yasiru 2024-08-09 10:55:44 1 Mohamed Rizwan 6,250.00
7 4263 CLT/CHB/CLT/ML-VT/16050 09082024B Maersk Lanka (Pvt) Ltd HANDLING Ruwin Yasiru 2024-08-09 10:56:05 1 Mohamed Rizwan 100.00
8 4264 CLT/CHB/CLT/ML-VT/16050 09082024B Maersk Lanka (Pvt) Ltd CDN AMENDMENT Ruwin Yasiru 2024-08-09 10:56:05 1 Mohamed Rizwan 1,250.00
9 4265 CLT/CHB/CLT/OOCL-VT/16051 09082024C OOCL LANKA (PVT) LTD HANDLING Ruwin Yasiru 2024-08-09 10:56:25 1 Mohamed Rizwan 500.00
10 4266 CLT/CHB/CLT/OOCL-VT/16051 09082024C OOCL LANKA (PVT) LTD CDN AMENDMENT Ruwin Yasiru 2024-08-09 10:56:25 1 Mohamed Rizwan 6,250.00
11 4267 CLT/CHB/CLT/TCL-LS/16056 DA2907247867A Texlan Center (Pvt) Ltd Custom inspection , Examination , Transport 0 Ruwin Yasiru 2024-08-09 16:22:52 1 Mohamed Rizwan 27,000.00
12 4268 CLT/CHB/CLT/TCL-LS/16056 DA2907247867A Texlan Center (Pvt) Ltd ENTRY PASSING Ruwin Yasiru 2024-08-09 16:22:52 1 Mohamed Rizwan 1,000.00
13 4269 CLT/CHB/CLT/TCL-LS/16056 DA2907247867A Texlan Center (Pvt) Ltd HANDLING CHARGES Ruwin Yasiru 2024-08-09 16:22:52 1 Mohamed Rizwan 1,500.00
14 4270 CLT/CHB/CLT/TCL-LS/16056 DA2907247867A Texlan Center (Pvt) Ltd Labour Charges Ruwin Yasiru 2024-08-09 16:22:52 1 Mohamed Rizwan 500.00
15 4271 CLT/CHB/CLT/TCL-LS/16056 DA2907247867A Texlan Center (Pvt) Ltd OUT PANEL EXAMINATION Ruwin Yasiru 2024-08-09 16:22:52 1 Mohamed Rizwan 4,000.00
16 4272 CLT/CHB/CLT/TCL-LS/16056 DA2907247867A Texlan Center (Pvt) Ltd T/W CHG Ruwin Yasiru 2024-08-09 16:22:52 1 Mohamed Rizwan 750.00
17 4273 CLT/CHB/CLT/TCL-LS/16056 DA2907247867A Texlan Center (Pvt) Ltd SEAL CHG Ruwin Yasiru 2024-08-09 16:22:52 1 Mohamed Rizwan 100.00
18 4274 CLT/CHB/CLT/TCL-LS/16056 DA2907247867A Texlan Center (Pvt) Ltd WEIGH CHG Ruwin Yasiru 2024-08-09 16:22:52 1 Mohamed Rizwan 600.00
Total 57,900.00

2024-08-09 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-08-09 10:55:23CLTCLT/CHB/CLT/ML-VT/1604809082024Maersk Lanka (Pvt) LtdHANDLING Ruwin Yasiru1100.00
22024-08-09 10:55:23CLTCLT/CHB/CLT/ML-VT/1604809082024Maersk Lanka (Pvt) LtdCDN AMENDMENT Ruwin Yasiru11,250.00
32024-08-09 10:55:44CLTCLT/CHB/CLT/ML-VT/1604909082024AMaersk Lanka (Pvt) LtdHANDLING Ruwin Yasiru1500.00
42024-08-09 10:55:44CLTCLT/CHB/CLT/ML-VT/1604909082024AMaersk Lanka (Pvt) LtdCDN AMENDMENT Ruwin Yasiru16,250.00
52024-08-09 10:56:05CLTCLT/CHB/CLT/ML-VT/1605009082024BMaersk Lanka (Pvt) LtdHANDLING Ruwin Yasiru1100.00
62024-08-09 10:56:05CLTCLT/CHB/CLT/ML-VT/1605009082024BMaersk Lanka (Pvt) LtdCDN AMENDMENT Ruwin Yasiru11,250.00
72024-08-09 10:56:25CLTCLT/CHB/CLT/OOCL-VT/1605109082024COOCL LANKA (PVT) LTDHANDLING Ruwin Yasiru1500.00
82024-08-09 10:56:25CLTCLT/CHB/CLT/OOCL-VT/1605109082024COOCL LANKA (PVT) LTDCDN AMENDMENT Ruwin Yasiru16,250.00
92024-08-09 16:22:52CLTCLT/CHB/CLT/TCL-LS/16056DA2907247867ATexlan Center (Pvt) LtdCustom inspection , Examination , Transport 0Ruwin Yasiru127,000.00
102024-08-09 16:22:52CLTCLT/CHB/CLT/TCL-LS/16056DA2907247867ATexlan Center (Pvt) LtdENTRY PASSING Ruwin Yasiru11,000.00
112024-08-09 16:22:52CLTCLT/CHB/CLT/TCL-LS/16056DA2907247867ATexlan Center (Pvt) LtdHANDLING CHARGES Ruwin Yasiru11,500.00
122024-08-09 16:22:52CLTCLT/CHB/CLT/TCL-LS/16056DA2907247867ATexlan Center (Pvt) LtdLabour Charges Ruwin Yasiru1500.00
132024-08-09 16:22:52CLTCLT/CHB/CLT/TCL-LS/16056DA2907247867ATexlan Center (Pvt) LtdOUT PANEL EXAMINATION Ruwin Yasiru14,000.00
142024-08-09 16:22:52CLTCLT/CHB/CLT/TCL-LS/16056DA2907247867ATexlan Center (Pvt) LtdT/W CHG Ruwin Yasiru1750.00
152024-08-09 16:22:52CLTCLT/CHB/CLT/TCL-LS/16056DA2907247867ATexlan Center (Pvt) LtdSEAL CHG Ruwin Yasiru1100.00
162024-08-09 16:22:52CLTCLT/CHB/CLT/TCL-LS/16056DA2907247867ATexlan Center (Pvt) LtdWEIGH CHG Ruwin Yasiru1600.00
Total (CLT)51,650.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-08-09 10:07:46CLWCLT/CHB/CLW/KP/16046CLW/KP/164CEYLON PETROLEUM CORPORATIONHANDLING CHARGES Isuru Udayanga11,250.00
22024-08-09 10:07:46CLWCLT/CHB/CLW/KP/16046CLW/KP/164CEYLON PETROLEUM CORPORATIONTRANSPORT CHARGES Isuru Udayanga15,000.00
Total (CLW)6,250.00