Advance Payment Report

Date 2024-08-29

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2024-08-29 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 4565 CLT/CHB/CLW/RP/16158 CLW/RP/2317 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES Isuru Udayanga 2024-08-29 10:10:51 1 Ashok Kumar 1,500.00
2 4566 CLT/CHB/CLW/RP/16158 CLW/RP/2317 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES Isuru Udayanga 2024-08-29 10:10:51 1 Ashok Kumar 15,000.00
3 4567 CLT/CHB/CLW/RP/16158 CLW/RP/2317 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING Isuru Udayanga 2024-08-29 10:10:51 1 Ashok Kumar 1,500.00
4 4568 CLT/CHB/CLW/RP/16160 CLW/RP/2319 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES Isuru Udayanga 2024-08-29 10:07:55 1 Ashok Kumar 3,000.00
5 4569 CLT/CHB/CLW/RP/16160 CLW/RP/2319 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING Isuru Udayanga 2024-08-29 10:07:55 1 Ashok Kumar 1,500.00
6 4570 CLT/CHB/CLW/RP/16160 CLW/RP/2319 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES Isuru Udayanga 2024-08-29 10:07:55 1 Ashok Kumar 30,000.00
7 4571 CLT/CHB/CLW/RP/16159 CLW/RP/2318 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING Wasantha 2024-08-29 10:12:28 1 Ashok Kumar 1,500.00
8 4572 CLT/CHB/CLW/RP/16159 CLW/RP/2318 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES Wasantha 2024-08-29 10:12:28 1 Ashok Kumar 3,000.00
9 4573 CLT/CHB/CLW/RP/16159 CLW/RP/2318 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES Wasantha 2024-08-29 10:12:28 1 Ashok Kumar 30,000.00
10 4574 CLT/CHB/CLT/FEL-IM/16142 82042349 FITS EXPRESS (PVT) LTD TRANSPORT BALANCE CHG (BQ TO HEKITTA) Chandima 2024-08-29 10:06:39 2 Ashok Kumar 1,500.00
11 4575 CLT/CHB/CLT/ML-BE-IM/16147 GOAH001765 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2024-08-29 10:14:44 2 Ashok Kumar 1,200.00
12 4576 CLT/CHB/CLT/ML-OM-IM/16148 GOAH001767 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2024-08-29 10:21:59 2 Ashok Kumar 1,200.00
13 4577 CLT/CHB/CLT/ML-OM-IM/16150 GOAH001766 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2024-08-29 10:22:45 2 Ashok Kumar 1,200.00
14 4578 CLT/CHB/CLT/ML-OM-IM/16151 GOAH001769 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2024-08-29 10:23:24 2 Ashok Kumar 1,200.00
15 4579 CLT/CHB/CLT/ML-SI-IM/16161 GOAH001768 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2024-08-29 10:24:21 2 Ashok Kumar 1,200.00
16 4580 CLT/CHB/CLT/ML-SI-IM/16152 GOAH001772 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2024-08-29 10:26:29 2 Ashok Kumar 1,200.00
17 4581 CLT/CHB/CLT/ML-AL-IM/16146 GOAH001771 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2024-08-29 10:27:48 2 Ashok Kumar 1,200.00
18 4582 CLT/CHB/CLT/PE-IM/16124 157-31061343 PREMATOR EAST PVT LTD ENTRY PASSING & HANDLING Chandima 2024-08-29 10:28:21 2 Ashok Kumar 1,250.00
19 4583 CLT/CHB/CLT/ML-JJ-IM/16168 243617099 Maersk Lanka (Pvt) Ltd ENTRY PASSING Wasantha 2024-08-29 10:34:38 1 Ashok Kumar 500.00
20 4584 CLT/CHB/CLT/ML-JJ-IM/16168 243617099 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Wasantha 2024-08-29 10:34:38 1 Ashok Kumar 1,250.00
21 4585 CLT/CHB/CLT/ML-JJ-IM/16169 243617098 Maersk Lanka (Pvt) Ltd ENTRY PASSING Wasantha 2024-08-29 10:35:51 1 Ashok Kumar 500.00
22 4586 CLT/CHB/CLT/ML-JJ-IM/16169 243617098 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Wasantha 2024-08-29 10:35:51 1 Ashok Kumar 1,250.00
23 4587 CLT/CHB/CLT/ML-AL-IM/16146 GOAH001771 Maersk Lanka (Pvt) Ltd ADD HANDLING Ashok 2024-08-29 13:32:34 3 Ashok Kumar 1,000.00
24 4588 CLT/CHB/CLT/ML-BE-IM/16147 GOAH001765 Maersk Lanka (Pvt) Ltd ADD HANDLING Ashok 2024-08-29 13:33:06 3 Ashok Kumar 1,000.00
25 4589 CLT/CHB/CLT/ML-OM-IM/16148 GOAH001767 Maersk Lanka (Pvt) Ltd ADD HANDLING Ashok 2024-08-29 13:33:35 3 Ashok Kumar 1,000.00
26 4590 CLT/CHB/CLT/ML-OM-IM/16150 GOAH001766 Maersk Lanka (Pvt) Ltd ADD HANDLING Ashok 2024-08-29 13:35:17 3 Ashok Kumar 1,000.00
27 4591 CLT/CHB/CLT/ML-OM-IM/16151 GOAH001769 Maersk Lanka (Pvt) Ltd ADD HANDLING Ashok 2024-08-29 13:35:44 3 Ashok Kumar 1,000.00
28 4592 CLT/CHB/CLT/ML-SI-IM/16152 GOAH001772 Maersk Lanka (Pvt) Ltd ADD HANDLING Ashok 2024-08-29 13:36:36 3 Ashok Kumar 1,000.00
29 4593 CLT/CHB/CLT/ML-SI-IM/16161 GOAH001768 Maersk Lanka (Pvt) Ltd ADD HANDLING Ashok 2024-08-29 13:36:11 3 Ashok Kumar 1,000.00
Total 108,650.00

2024-08-29 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-08-29 10:06:39CLTCLT/CHB/CLT/FEL-IM/1614282042349FITS EXPRESS (PVT) LTDTRANSPORT BALANCE CHG (BQ TO HEKITTA) Chandima21,500.00
22024-08-29 10:14:44CLTCLT/CHB/CLT/ML-BE-IM/16147GOAH001765Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
32024-08-29 10:21:59CLTCLT/CHB/CLT/ML-OM-IM/16148GOAH001767Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
42024-08-29 10:22:45CLTCLT/CHB/CLT/ML-OM-IM/16150GOAH001766Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
52024-08-29 10:23:24CLTCLT/CHB/CLT/ML-OM-IM/16151GOAH001769Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
62024-08-29 10:24:21CLTCLT/CHB/CLT/ML-SI-IM/16161GOAH001768Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
72024-08-29 10:26:29CLTCLT/CHB/CLT/ML-SI-IM/16152GOAH001772Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
82024-08-29 10:27:48CLTCLT/CHB/CLT/ML-AL-IM/16146GOAH001771Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
92024-08-29 10:28:21CLTCLT/CHB/CLT/PE-IM/16124157-31061343PREMATOR EAST PVT LTDENTRY PASSING & HANDLING Chandima21,250.00
102024-08-29 10:34:38CLTCLT/CHB/CLT/ML-JJ-IM/16168243617099Maersk Lanka (Pvt) LtdENTRY PASSING Wasantha1500.00
112024-08-29 10:34:38CLTCLT/CHB/CLT/ML-JJ-IM/16168243617099Maersk Lanka (Pvt) LtdHANDLING CHARGE Wasantha11,250.00
122024-08-29 10:35:51CLTCLT/CHB/CLT/ML-JJ-IM/16169243617098Maersk Lanka (Pvt) LtdENTRY PASSING Wasantha1500.00
132024-08-29 10:35:51CLTCLT/CHB/CLT/ML-JJ-IM/16169243617098Maersk Lanka (Pvt) LtdHANDLING CHARGE Wasantha11,250.00
142024-08-29 13:32:34CLTCLT/CHB/CLT/ML-AL-IM/16146GOAH001771Maersk Lanka (Pvt) LtdADD HANDLING Ashok31,000.00
152024-08-29 13:33:06CLTCLT/CHB/CLT/ML-BE-IM/16147GOAH001765Maersk Lanka (Pvt) LtdADD HANDLING Ashok31,000.00
162024-08-29 13:33:35CLTCLT/CHB/CLT/ML-OM-IM/16148GOAH001767Maersk Lanka (Pvt) LtdADD HANDLING Ashok31,000.00
172024-08-29 13:35:17CLTCLT/CHB/CLT/ML-OM-IM/16150GOAH001766Maersk Lanka (Pvt) LtdADD HANDLING Ashok31,000.00
182024-08-29 13:35:44CLTCLT/CHB/CLT/ML-OM-IM/16151GOAH001769Maersk Lanka (Pvt) LtdADD HANDLING Ashok31,000.00
192024-08-29 13:36:36CLTCLT/CHB/CLT/ML-SI-IM/16152GOAH001772Maersk Lanka (Pvt) LtdADD HANDLING Ashok31,000.00
202024-08-29 13:36:11CLTCLT/CHB/CLT/ML-SI-IM/16161GOAH001768Maersk Lanka (Pvt) LtdADD HANDLING Ashok31,000.00
Total (CLT)21,650.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-08-29 10:10:51CLWCLT/CHB/CLW/RP/16158CLW/RP/2317PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES Isuru Udayanga11,500.00
22024-08-29 10:10:51CLWCLT/CHB/CLW/RP/16158CLW/RP/2317PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES Isuru Udayanga115,000.00
32024-08-29 10:10:51CLWCLT/CHB/CLW/RP/16158CLW/RP/2317PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING Isuru Udayanga11,500.00
42024-08-29 10:07:55CLWCLT/CHB/CLW/RP/16160CLW/RP/2319PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES Isuru Udayanga13,000.00
52024-08-29 10:07:55CLWCLT/CHB/CLW/RP/16160CLW/RP/2319PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING Isuru Udayanga11,500.00
62024-08-29 10:07:55CLWCLT/CHB/CLW/RP/16160CLW/RP/2319PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES Isuru Udayanga130,000.00
72024-08-29 10:12:28CLWCLT/CHB/CLW/RP/16159CLW/RP/2318PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING Wasantha11,500.00
82024-08-29 10:12:28CLWCLT/CHB/CLW/RP/16159CLW/RP/2318PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES Wasantha13,000.00
92024-08-29 10:12:28CLWCLT/CHB/CLW/RP/16159CLW/RP/2318PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES Wasantha130,000.00
Total (CLW)87,000.00