Advance Payment Report

Date 2024-08-22

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2024-08-22 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 4442 CLT/CHB/CLT/CICT-IM-SF/16015 NBSD24071195 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED HANDLING CHARGES Wasantha 2024-08-22 15:08:31 1 Tisura Ambalangodage 3,500.00
2 4443 CLT/CHB/CLT/CICT-IM-SF/16015 NBSD24071195 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED ENTRY PASSING Wasantha 2024-08-22 15:08:31 1 Tisura Ambalangodage 1,500.00
3 4444 CLT/CHB/CLT/CICT-IM-SF/16015 NBSD24071195 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED TRANSPORT CHARGES Wasantha 2024-08-22 15:08:31 1 Tisura Ambalangodage 4,500.00
4 4445 CLT/CHB/CLT/ML-JJ-IM/16125 243283787 Maersk Lanka (Pvt) Ltd ENTRY PASSING0 Ashok 2024-08-22 15:15:37 1 Tisura Ambalangodage 500.00
5 4446 CLT/CHB/CLT/CICT-IM-SF/16092 AMIGL240309820SA COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED HANDLING CHARGES Wasantha 2024-08-22 15:09:43 1 Tisura Ambalangodage 3,500.00
6 4447 CLT/CHB/CLT/CICT-IM-SF/16092 AMIGL240309820SA COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED ENTRY PASSING Wasantha 2024-08-22 15:09:43 1 Tisura Ambalangodage 1,500.00
7 4448 CLT/CHB/CLT/ML-JJ-IM/16125 243283787 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-08-22 15:15:37 1 Tisura Ambalangodage 1,250.00
8 4449 CLT/CHB/CLT/CICT-IM-SF/16092 AMIGL240309820SA COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED TRANSPORT CHARGES Wasantha 2024-08-22 15:09:43 1 Tisura Ambalangodage 2,500.00
9 4450 CLT/CHB/CLT/CICT-IM-SF/16099 SHSHCMB24074612 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED HANDLING CHARGES Wasantha 2024-08-22 15:09:36 1 Tisura Ambalangodage 3,500.00
10 4451 CLT/CHB/CLT/CICT-IM-SF/16099 SHSHCMB24074612 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED ENTRY PASSING Wasantha 2024-08-22 15:09:36 1 Tisura Ambalangodage 1,500.00
11 4452 CLT/CHB/CLT/CICT-IM-SF/16099 SHSHCMB24074612 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED TRANSPORT CHARGES Wasantha 2024-08-22 15:09:36 1 Tisura Ambalangodage 2,500.00
12 4454 CLT/CHB/CLT/ML-CG-EX/16119 242640737 Maersk Lanka (Pvt) Ltd HANDLING CHARGE 40' x 5 Isuru Udayanga 2024-08-22 15:13:30 1 Tisura Ambalangodage 4,250.00
13 4455 CLT/CHB/CLT/ML-TL-EX/16122 242150922 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Isuru Udayanga 2024-08-22 15:16:15 1 Tisura Ambalangodage 850.00
14 4456 CLT/CHB/CLT/ML-TL-EX/16118 242150919 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Isuru Udayanga 2024-08-22 15:11:48 1 Tisura Ambalangodage 850.00
15 4457 CLT/CHB/CLT/ML-TL-EX/16117 242150589 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Isuru Udayanga 2024-08-22 15:11:27 1 Tisura Ambalangodage 850.00
16 4458 CLT/CHB/CLW/RP/16126 CLW/RP/2310 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES Wasantha 2024-08-22 14:51:58 1 Tisura Ambalangodage 1,500.00
17 4459 CLT/CHB/CLW/RP/16126 CLW/RP/2310 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING Wasantha 2024-08-22 14:51:58 1 Tisura Ambalangodage 1,500.00
18 4460 CLT/CHB/CLW/RP/16126 CLW/RP/2310 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES0 Wasantha 2024-08-22 14:51:58 1 Tisura Ambalangodage 0.00
19 4461 CLT/CHB/CLW/RP/16127 CLW/RP/2311 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES Wasantha 2024-08-22 14:54:00 1 Tisura Ambalangodage 3,000.00
20 4462 CLT/CHB/CLW/RP/16127 CLW/RP/2311 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING Wasantha 2024-08-22 14:54:00 1 Tisura Ambalangodage 1,500.00
21 4463 CLT/CHB/CLW/RP/16127 CLW/RP/2311 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES2 Wasantha 2024-08-22 14:54:00 1 Tisura Ambalangodage 0.00
22 4464 CLT/CHB/CLW/RP/16129 CLW/RP/2313 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES Wasantha 2024-08-22 14:55:22 1 Tisura Ambalangodage 3,000.00
23 4465 CLT/CHB/CLW/RP/16129 CLW/RP/2313 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING Wasantha 2024-08-22 14:55:22 1 Tisura Ambalangodage 1,500.00
24 4466 CLT/CHB/CLW/RP/16129 CLW/RP/2313 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES0 Wasantha 2024-08-22 14:55:22 1 Tisura Ambalangodage 0.00
25 4467 CLT/CHB/CLW/RP/16128 CLW/RP/2312 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES Wasantha 2024-08-22 14:54:34 1 Tisura Ambalangodage 3,000.00
26 4468 CLT/CHB/CLW/RP/16128 CLW/RP/2312 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING Wasantha 2024-08-22 14:54:34 1 Tisura Ambalangodage 1,500.00
27 4469 CLT/CHB/CLW/RP/16128 CLW/RP/2312 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES2 Wasantha 2024-08-22 14:54:34 1 Tisura Ambalangodage 0.00
28 4470 CLT/CHB/CLW/RP/16120 CLW/RP/2305 PRINT XCEL PAPER SACKS (PVT) LTD HANDLING CHARGES Wasantha 2024-08-22 14:47:31 1 Tisura Ambalangodage 3,000.00
29 4471 CLT/CHB/CLW/RP/16120 CLW/RP/2305 PRINT XCEL PAPER SACKS (PVT) LTD ENTRY PASSING Wasantha 2024-08-22 14:47:31 1 Tisura Ambalangodage 1,500.00
30 4472 CLT/CHB/CLW/RP/16120 CLW/RP/2305 PRINT XCEL PAPER SACKS (PVT) LTD RCT CHARGES2 Wasantha 2024-08-22 14:47:31 1 Tisura Ambalangodage 0.00
Total 54,050.00

2024-08-22 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-08-22 15:08:31CLTCLT/CHB/CLT/CICT-IM-SF/16015NBSD24071195COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDHANDLING CHARGES Wasantha13,500.00
22024-08-22 15:08:31CLTCLT/CHB/CLT/CICT-IM-SF/16015NBSD24071195COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDENTRY PASSING Wasantha11,500.00
32024-08-22 15:08:31CLTCLT/CHB/CLT/CICT-IM-SF/16015NBSD24071195COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDTRANSPORT CHARGES Wasantha14,500.00
42024-08-22 15:15:37CLTCLT/CHB/CLT/ML-JJ-IM/16125243283787Maersk Lanka (Pvt) LtdENTRY PASSING 0Ashok1500.00
52024-08-22 15:09:43CLTCLT/CHB/CLT/CICT-IM-SF/16092AMIGL240309820SACOLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDHANDLING CHARGES Wasantha13,500.00
62024-08-22 15:09:43CLTCLT/CHB/CLT/CICT-IM-SF/16092AMIGL240309820SACOLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDENTRY PASSING Wasantha11,500.00
72024-08-22 15:15:37CLTCLT/CHB/CLT/ML-JJ-IM/16125243283787Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok11,250.00
82024-08-22 15:09:43CLTCLT/CHB/CLT/CICT-IM-SF/16092AMIGL240309820SACOLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDTRANSPORT CHARGES Wasantha12,500.00
92024-08-22 15:09:36CLTCLT/CHB/CLT/CICT-IM-SF/16099SHSHCMB24074612COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDHANDLING CHARGES Wasantha13,500.00
102024-08-22 15:09:36CLTCLT/CHB/CLT/CICT-IM-SF/16099SHSHCMB24074612COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDENTRY PASSING Wasantha11,500.00
112024-08-22 15:09:36CLTCLT/CHB/CLT/CICT-IM-SF/16099SHSHCMB24074612COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDTRANSPORT CHARGES Wasantha12,500.00
122024-08-22 15:13:30CLTCLT/CHB/CLT/ML-CG-EX/16119242640737Maersk Lanka (Pvt) LtdHANDLING CHARGE 40' x 5Isuru Udayanga14,250.00
132024-08-22 15:16:15CLTCLT/CHB/CLT/ML-TL-EX/16122242150922Maersk Lanka (Pvt) LtdHANDLING CHARGE Isuru Udayanga1850.00
142024-08-22 15:11:48CLTCLT/CHB/CLT/ML-TL-EX/16118242150919Maersk Lanka (Pvt) LtdHANDLING CHARGE Isuru Udayanga1850.00
152024-08-22 15:11:27CLTCLT/CHB/CLT/ML-TL-EX/16117242150589Maersk Lanka (Pvt) LtdHANDLING CHARGE Isuru Udayanga1850.00
Total (CLT)33,050.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-08-22 14:51:58CLWCLT/CHB/CLW/RP/16126CLW/RP/2310PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES Wasantha11,500.00
22024-08-22 14:51:58CLWCLT/CHB/CLW/RP/16126CLW/RP/2310PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING Wasantha11,500.00
32024-08-22 14:51:58CLWCLT/CHB/CLW/RP/16126CLW/RP/2310PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 0Wasantha10.00
42024-08-22 14:54:00CLWCLT/CHB/CLW/RP/16127CLW/RP/2311PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES Wasantha13,000.00
52024-08-22 14:54:00CLWCLT/CHB/CLW/RP/16127CLW/RP/2311PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING Wasantha11,500.00
62024-08-22 14:54:00CLWCLT/CHB/CLW/RP/16127CLW/RP/2311PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 2Wasantha10.00
72024-08-22 14:55:22CLWCLT/CHB/CLW/RP/16129CLW/RP/2313PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES Wasantha13,000.00
82024-08-22 14:55:22CLWCLT/CHB/CLW/RP/16129CLW/RP/2313PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING Wasantha11,500.00
92024-08-22 14:55:22CLWCLT/CHB/CLW/RP/16129CLW/RP/2313PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 0Wasantha10.00
102024-08-22 14:54:34CLWCLT/CHB/CLW/RP/16128CLW/RP/2312PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES Wasantha13,000.00
112024-08-22 14:54:34CLWCLT/CHB/CLW/RP/16128CLW/RP/2312PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING Wasantha11,500.00
122024-08-22 14:54:34CLWCLT/CHB/CLW/RP/16128CLW/RP/2312PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 2Wasantha10.00
132024-08-22 14:47:31CLWCLT/CHB/CLW/RP/16120CLW/RP/2305PRINT XCEL PAPER SACKS (PVT) LTDHANDLING CHARGES Wasantha13,000.00
142024-08-22 14:47:31CLWCLT/CHB/CLW/RP/16120CLW/RP/2305PRINT XCEL PAPER SACKS (PVT) LTDENTRY PASSING Wasantha11,500.00
152024-08-22 14:47:31CLWCLT/CHB/CLW/RP/16120CLW/RP/2305PRINT XCEL PAPER SACKS (PVT) LTDRCT CHARGES 2Wasantha10.00
Total (CLW)21,000.00