Advance Payment Report

Date 2024-09-02

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2024-09-02 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 4619 CLT/CHB/CLT/ML-AL-IM/16195 GOAH001808 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-09-02 10:33:25 1 Ashok Kumar 750.00
2 4620 CLT/CHB/CLT/ML-AL-IM/16195 GOAH001808 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-09-02 10:33:25 1 Ashok Kumar 6,000.00
3 4621 CLT/CHB/CLT/ML-AL-IM/16194 GOAH001810 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-09-02 10:33:33 1 Ashok Kumar 750.00
4 4622 CLT/CHB/CLT/ML-AL-IM/16194 GOAH001810 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-09-02 10:33:33 1 Ashok Kumar 6,000.00
5 4623 CLT/CHB/CLT/ML-OM-IM/16193 GOAH001811 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-09-02 10:33:38 1 Ashok Kumar 750.00
6 4624 CLT/CHB/CLT/ML-OM-IM/16193 GOAH001811 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-09-02 10:33:38 1 Ashok Kumar 6,000.00
7 4625 CLT/CHB/CLT/ML-SI-IM/16192 GOAH001812 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-09-02 10:33:44 1 Ashok Kumar 750.00
8 4626 CLT/CHB/CLT/ML-SI-IM/16192 GOAH001812 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-09-02 10:33:44 1 Ashok Kumar 6,000.00
9 4627 CLT/CHB/CLT/ML-AL-IM/16191 GOAH001822 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-09-02 10:33:48 1 Ashok Kumar 750.00
10 4628 CLT/CHB/CLT/ML-AL-IM/16191 GOAH001822 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-09-02 10:33:48 1 Ashok Kumar 6,000.00
11 4629 CLT/CHB/CLT/ML-OM-IM/16189 GOAH001809 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-09-02 10:33:54 1 Ashok Kumar 750.00
12 4630 CLT/CHB/CLT/ML-OM-IM/16189 GOAH001809 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-09-02 10:33:54 1 Ashok Kumar 6,000.00
13 4631 CLT/CHB/CLT/SI-TS/16199 CGPCMB24048 Colombo Logistic Terminals HANDLING CHG 1X40' SEA TO AIR Isuru Udayanga 2024-09-02 10:32:59 1 Ashok Kumar 25,000.00
14 4632 CLT/CHB/CLT/SI-TS/16199 CGPCMB24048 Colombo Logistic Terminals LABOUR CHG Isuru Udayanga 2024-09-02 10:32:59 1 Ashok Kumar 30,000.00
15 4633 CLT/CHB/CLT/SI-TS/16199 CGPCMB24048 Colombo Logistic Terminals SRI LANKAN SCREEN CHG Isuru Udayanga 2024-09-02 10:32:59 1 Ashok Kumar 130,000.00
16 4634 CLT/CHB/CLT/SI-TS/16199 CGPCMB24048 Colombo Logistic Terminals WRAPPING ROLL & TAPE CHG Isuru Udayanga 2024-09-02 10:32:59 1 Ashok Kumar 25,000.00
17 4635 CLT/CHB/CLT/CFS-BN/16200 2024.09.30 COLOMBO LOGISTICS TERMINALS PVT LTD HANDLING CHG WEEK 36 Kavindu 2024-09-02 12:15:27 1 Ashok Kumar 12,000.00
18 4636 CLT/CHB/CLW/SP/16176 CLW/SP/238 COLOMBO LOGISTICS WORLD (PVT) LTD HANDLING CHG Channa 2024-09-02 15:03:47 1 Ashok Kumar 1,250.00
19 4637 CLT/CHB/CLW/SP/16176 CLW/SP/238 COLOMBO LOGISTICS WORLD (PVT) LTD ENTRY PASSING Channa 2024-09-02 15:03:47 1 Ashok Kumar 1,500.00
20 4638 CLT/CHB/CLW/SP/16176 CLW/SP/238 COLOMBO LOGISTICS WORLD (PVT) LTD VALUATION CHG Channa 2024-09-02 15:03:47 1 Ashok Kumar 1,000.00
21 4639 CLT/CHB/CLW/SP/16176 CLW/SP/238 COLOMBO LOGISTICS WORLD (PVT) LTD ENTRY UPLOAD CHG Channa 2024-09-02 15:03:47 1 Ashok Kumar 750.00
22 4640 CLT/CHB/CLW/SP/16176 CLW/SP/238 COLOMBO LOGISTICS WORLD (PVT) LTD RCT CHARGES Channa 2024-09-02 15:03:47 1 Ashok Kumar 8,500.00
23 4641 CLT/CHB/CLT/ML-JJ-IM/16203 243777473 Maersk Lanka (Pvt) Ltd 1X40 HANDLING CHG Ashok 2024-09-02 15:18:57 1 Ashok Kumar 1,250.00
24 4642 CLT/CHB/CLT/ML-JJ-IM/16203 243777473 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-09-02 15:18:57 1 Ashok Kumar 500.00
25 4643 CLT/CHB/CLT/ML-JJ-IM/16205 243778683 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-09-02 15:18:45 1 Ashok Kumar 500.00
26 4644 CLT/CHB/CLT/ML-JJ-IM/16205 243778683 Maersk Lanka (Pvt) Ltd 1X40 HANDLING CHG Ashok 2024-09-02 15:18:45 1 Ashok Kumar 1,250.00
27 4645 CLT/CHB/CLT/CMA-CG-EX/16133 AHL0116000 CMA CGM LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2024-09-02 16:05:28 2 Ashok Kumar 163.62
28 4646 CLT/CHB/CLT/COCO-EX/16130 CMB400042200 COCOGREEN UK LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2024-09-02 16:05:53 2 Ashok Kumar 163.62
29 4647 CLT/CHB/CLT/CMA-CG-EX/16132 AHL0116001 CMA CGM LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2024-09-02 16:05:02 2 Ashok Kumar 163.62
30 4648 CLT/CHB/CLT/CMA-CG-EX/16163 CBO0287551 CMA CGM LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2024-09-02 16:04:34 2 Ashok Kumar 163.62
31 4649 CLT/CHB/CLT/ML-JJ-IM/16202 243778679 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-09-02 16:36:06 1 Ashok Kumar 500.00
32 4650 CLT/CHB/CLT/ML-JJ-IM/16202 243778679 Maersk Lanka (Pvt) Ltd 1X40 HANDLING CHG Ashok 2024-09-02 16:36:06 1 Ashok Kumar 1,250.00
Total 281,404.48

2024-09-02 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-09-02 10:33:25CLTCLT/CHB/CLT/ML-AL-IM/16195GOAH001808Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
22024-09-02 10:33:25CLTCLT/CHB/CLT/ML-AL-IM/16195GOAH001808Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok16,000.00
32024-09-02 10:33:33CLTCLT/CHB/CLT/ML-AL-IM/16194GOAH001810Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
42024-09-02 10:33:33CLTCLT/CHB/CLT/ML-AL-IM/16194GOAH001810Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok16,000.00
52024-09-02 10:33:38CLTCLT/CHB/CLT/ML-OM-IM/16193GOAH001811Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
62024-09-02 10:33:38CLTCLT/CHB/CLT/ML-OM-IM/16193GOAH001811Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok16,000.00
72024-09-02 10:33:44CLTCLT/CHB/CLT/ML-SI-IM/16192GOAH001812Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
82024-09-02 10:33:44CLTCLT/CHB/CLT/ML-SI-IM/16192GOAH001812Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok16,000.00
92024-09-02 10:33:48CLTCLT/CHB/CLT/ML-AL-IM/16191GOAH001822Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
102024-09-02 10:33:48CLTCLT/CHB/CLT/ML-AL-IM/16191GOAH001822Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok16,000.00
112024-09-02 10:33:54CLTCLT/CHB/CLT/ML-OM-IM/16189GOAH001809Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
122024-09-02 10:33:54CLTCLT/CHB/CLT/ML-OM-IM/16189GOAH001809Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok16,000.00
132024-09-02 10:32:59CLTCLT/CHB/CLT/SI-TS/16199CGPCMB24048Colombo Logistic TerminalsHANDLING CHG 1X40' SEA TO AIR Isuru Udayanga125,000.00
142024-09-02 10:32:59CLTCLT/CHB/CLT/SI-TS/16199CGPCMB24048Colombo Logistic TerminalsLABOUR CHG Isuru Udayanga130,000.00
152024-09-02 10:32:59CLTCLT/CHB/CLT/SI-TS/16199CGPCMB24048Colombo Logistic TerminalsSRI LANKAN SCREEN CHG Isuru Udayanga1130,000.00
162024-09-02 10:32:59CLTCLT/CHB/CLT/SI-TS/16199CGPCMB24048Colombo Logistic TerminalsWRAPPING ROLL & TAPE CHG Isuru Udayanga125,000.00
172024-09-02 12:15:27CLTCLT/CHB/CLT/CFS-BN/162002024.09.30COLOMBO LOGISTICS TERMINALS PVT LTDHANDLING CHG WEEK 36 Kavindu112,000.00
182024-09-02 15:18:57CLTCLT/CHB/CLT/ML-JJ-IM/16203243777473Maersk Lanka (Pvt) Ltd1X40 HANDLING CHG Ashok11,250.00
192024-09-02 15:18:57CLTCLT/CHB/CLT/ML-JJ-IM/16203243777473Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1500.00
202024-09-02 15:18:45CLTCLT/CHB/CLT/ML-JJ-IM/16205243778683Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1500.00
212024-09-02 15:18:45CLTCLT/CHB/CLT/ML-JJ-IM/16205243778683Maersk Lanka (Pvt) Ltd1X40 HANDLING CHG Ashok11,250.00
222024-09-02 16:05:28CLTCLT/CHB/CLT/CMA-CG-EX/16133AHL0116000CMA CGM LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
232024-09-02 16:05:53CLTCLT/CHB/CLT/COCO-EX/16130CMB400042200COCOGREEN UK LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
242024-09-02 16:05:02CLTCLT/CHB/CLT/CMA-CG-EX/16132AHL0116001CMA CGM LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
252024-09-02 16:04:34CLTCLT/CHB/CLT/CMA-CG-EX/16163CBO0287551CMA CGM LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
262024-09-02 16:36:06CLTCLT/CHB/CLT/ML-JJ-IM/16202243778679Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1500.00
272024-09-02 16:36:06CLTCLT/CHB/CLT/ML-JJ-IM/16202243778679Maersk Lanka (Pvt) Ltd1X40 HANDLING CHG Ashok11,250.00
Total (CLT)268,404.48
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-09-02 15:03:47CLWCLT/CHB/CLW/SP/16176CLW/SP/238COLOMBO LOGISTICS WORLD (PVT) LTDHANDLING CHG Channa 11,250.00
22024-09-02 15:03:47CLWCLT/CHB/CLW/SP/16176CLW/SP/238COLOMBO LOGISTICS WORLD (PVT) LTDENTRY PASSING Channa 11,500.00
32024-09-02 15:03:47CLWCLT/CHB/CLW/SP/16176CLW/SP/238COLOMBO LOGISTICS WORLD (PVT) LTDVALUATION CHG Channa 11,000.00
42024-09-02 15:03:47CLWCLT/CHB/CLW/SP/16176CLW/SP/238COLOMBO LOGISTICS WORLD (PVT) LTDENTRY UPLOAD CHG Channa 1750.00
52024-09-02 15:03:47CLWCLT/CHB/CLW/SP/16176CLW/SP/238COLOMBO LOGISTICS WORLD (PVT) LTDRCT CHARGES Channa 18,500.00
Total (CLW)13,000.00