Advance Payment Report

Date 2024-09-09

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2024-09-09 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 4758 CLT/CHB/CLT/CICT-IM-SF/16174 XBDCMB24080151 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED ENTRY PASSING Wasantha 2024-09-09 10:53:36 1 Ashok Kumar 1,500.00
2 4759 CLT/CHB/CLT/CICT-IM-SF/16174 XBDCMB24080151 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED HANDLING CHGLCL SHIPMENT Wasantha 2024-09-09 10:53:36 1 Ashok Kumar 3,500.00
3 4760 CLT/CHB/CLT/CICT-IM-SF/16174 XBDCMB24080151 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED TRANSPORT CHGPELIYAGODA TO CICT Wasantha 2024-09-09 10:53:36 1 Ashok Kumar 6,000.00
4 4761 CLT/CHB/CLT/CICT-IM-SF/16177 XCZD2407847 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED ENTRY PASSING Wasantha 2024-09-09 10:53:27 1 Ashok Kumar 1,500.00
5 4762 CLT/CHB/CLT/CICT-IM-SF/16177 XCZD2407847 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED HANDLIN CHGLCL SHIPMENT Wasantha 2024-09-09 10:53:27 1 Ashok Kumar 3,500.00
6 4763 CLT/CHB/CLT/CICT-IM-SF/16177 XCZD2407847 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED TRANSPORT CHGBQ TO CICT Wasantha 2024-09-09 10:53:27 1 Ashok Kumar 2,500.00
7 4767 CLT/CHB/CLT/CFS-BN/16200 2024.09.30 COLOMBO LOGISTICS TERMINALS PVT LTD HANDLING CHG WEEK 37 Ashok 2024-09-09 11:05:41 2 Ashok Kumar 13,000.00
8 4768 CLT/CHB/CLT/ML-VT/16250 20240904 Maersk Lanka (Pvt) Ltd HANDLING CHARGE 05 CNT Ruwin Yasiru 2024-09-09 10:53:14 1 Ashok Kumar 500.00
9 4769 CLT/CHB/CLT/ML-VT/16250 20240904 Maersk Lanka (Pvt) Ltd CDN Amendment Charges05 CNT Ruwin Yasiru 2024-09-09 10:53:14 1 Ashok Kumar 6,250.00
10 4770 CLT/CHB/CLT/ML-VT/16251 20240905 Maersk Lanka (Pvt) Ltd HANDLING CHARGE 03 CNT Ruwin Yasiru 2024-09-09 10:53:09 1 Ashok Kumar 300.00
11 4771 CLT/CHB/CLT/ML-VT/16251 20240905 Maersk Lanka (Pvt) Ltd CDN Amendment Charges Ruwin Yasiru 2024-09-09 10:53:09 1 Ashok Kumar 3,750.00
12 4772 CLT/CHB/CLT/OOCL-VT/16252 20240903 OOCL LANKA (PVT) LTD HANDLING CHARGE 03 CNT Ruwin Yasiru 2024-09-09 10:52:57 1 Ashok Kumar 300.00
13 4773 CLT/CHB/CLT/OOCL-VT/16252 20240903 OOCL LANKA (PVT) LTD CDN Amendment Charges03 CNT Ruwin Yasiru 2024-09-09 10:52:57 1 Ashok Kumar 3,750.00
14 4774 CLT/CHB/CLW/SEL-IM/16207 CLW/SH/134 DOC SINOPEC ENERGY LANKA (PVT) LTD CUSTOM OT37369.191 MT X Rs. 3.00 Ashok 2024-09-09 12:07:52 1 Ashok Kumar 112,107.57
15 4775 CLT/CHB/CLT/CMA-CG-EX/16239 AHL0116062 CMA CGM LANKA (PVT) LTD HANDLING CHARGE 1 X 40' Isuru Udayanga 2024-09-09 11:18:43 1 Ashok Kumar 850.00
16 4776 CLT/CHB/CLT/CMA-CG-EX/16239 AHL0116062 CMA CGM LANKA (PVT) LTD Plant Quarantine1 X 40' Isuru Udayanga 2024-09-09 11:18:43 1 Ashok Kumar 2,500.00
17 4777 CLT/CHB/CLT/ML-UN-IM/16236 SGNH117819 Maersk Lanka (Pvt) Ltd LCL ENTRY PASSING Wasantha 2024-09-09 11:19:04 1 Ashok Kumar 750.00
18 4778 CLT/CHB/CLT/ML-UN-IM/16236 SGNH117819 Maersk Lanka (Pvt) Ltd LCL HANDLING CHG Wasantha 2024-09-09 11:19:04 1 Ashok Kumar 3,500.00
19 4779 CLT/CHB/CLT/ML-UN-IM/16236 SGNH117819 Maersk Lanka (Pvt) Ltd LABOUR & FORK LIFT CHG Wasantha 2024-09-09 11:19:04 1 Ashok Kumar 2,000.00
20 4780 CLT/CHB/CLT/ML-BO-IM/16237 SGNH117822 Maersk Lanka (Pvt) Ltd LCL ENTRY PASSING Wasantha 2024-09-09 11:19:15 1 Ashok Kumar 750.00
21 4781 CLT/CHB/CLT/ML-BO-IM/16237 SGNH117822 Maersk Lanka (Pvt) Ltd LCL HANDLING CHG Wasantha 2024-09-09 11:19:15 1 Ashok Kumar 3,500.00
22 4782 CLT/CHB/CLT/ML-BO-IM/16237 SGNH117822 Maersk Lanka (Pvt) Ltd LABOUR & FORK LIFT CHG Wasantha 2024-09-09 11:19:15 1 Ashok Kumar 2,000.00
23 4783 CLT/CHB/CLT/ML-UN-IM/16235 SGNH117821 Maersk Lanka (Pvt) Ltd LCL ENTRY PASSING Wasantha 2024-09-09 11:19:23 1 Ashok Kumar 750.00
24 4784 CLT/CHB/CLT/ML-UN-IM/16235 SGNH117821 Maersk Lanka (Pvt) Ltd LCL HANDLING CHG Wasantha 2024-09-09 11:19:23 1 Ashok Kumar 3,500.00
25 4785 CLT/CHB/CLT/ML-UN-IM/16235 SGNH117821 Maersk Lanka (Pvt) Ltd LABOUR & FORK LIFT CHG Wasantha 2024-09-09 11:19:23 1 Ashok Kumar 1,500.00
26 4786 CLT/CHB/CLT/ML-BO-IM/16238 SGNH117818 Maersk Lanka (Pvt) Ltd LCL ENTRY PASSING Wasantha 2024-09-09 12:06:25 1 Ashok Kumar 750.00
27 4787 CLT/CHB/CLT/ML-BO-IM/16238 SGNH117818 Maersk Lanka (Pvt) Ltd LCL HANDLING CHG Wasantha 2024-09-09 12:06:25 1 Ashok Kumar 3,500.00
28 4788 CLT/CHB/CLT/ML-BO-IM/16238 SGNH117818 Maersk Lanka (Pvt) Ltd LABOUR & FORK LIFT CHG Wasantha 2024-09-09 12:06:25 1 Ashok Kumar 1,000.00
29 4789 CLT/CHB/CLT/FEL-IM/16225 2912118462 FITS EXPRESS (PVT) LTD LCL ENTRY PASSING Wasantha 2024-09-09 12:06:04 1 Ashok Kumar 750.00
30 4790 CLT/CHB/CLT/FEL-IM/16225 2912118462 FITS EXPRESS (PVT) LTD LCL HANDLING CHG Wasantha 2024-09-09 12:06:04 1 Ashok Kumar 3,500.00
31 4791 CLT/CHB/CLT/FEL-IM/16225 2912118462 FITS EXPRESS (PVT) LTD LABOUR & FORK LIFT CHG Wasantha 2024-09-09 12:06:04 1 Ashok Kumar 500.00
32 4792 CLT/CHB/CLT/FEL-IM/16225 2912118462 FITS EXPRESS (PVT) LTD TRANSPORT (PORT TO WATTALA) Wasantha 2024-09-09 12:06:04 1 Ashok Kumar 9,000.00
33 4793 CLT/CHB/CLT/CFS-BN/15974 2024.08.31 Colombo Logistic Terminals HANDLIN CHGWEEK 35 (BALANCE) Kavindu 2024-09-09 15:21:25 6 Ashok Kumar 4,180.00
34 4794 CLT/CHB/CLT/CFS/16262 CMBCLTCFS COLOMBO LOGISTICS TERMINALS PVT LTD EXAMINATION CHG Isuru Udayanga 2024-09-09 15:36:57 1 Ashok Kumar 9,000.00
Total 212,237.57

2024-09-09 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-09-09 10:53:36CLTCLT/CHB/CLT/CICT-IM-SF/16174XBDCMB24080151COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDENTRY PASSING Wasantha11,500.00
22024-09-09 10:53:36CLTCLT/CHB/CLT/CICT-IM-SF/16174XBDCMB24080151COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDHANDLING CHG LCL SHIPMENTWasantha13,500.00
32024-09-09 10:53:36CLTCLT/CHB/CLT/CICT-IM-SF/16174XBDCMB24080151COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDTRANSPORT CHG PELIYAGODA TO CICTWasantha16,000.00
42024-09-09 10:53:27CLTCLT/CHB/CLT/CICT-IM-SF/16177XCZD2407847COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDENTRY PASSING Wasantha11,500.00
52024-09-09 10:53:27CLTCLT/CHB/CLT/CICT-IM-SF/16177XCZD2407847COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDHANDLIN CHG LCL SHIPMENTWasantha13,500.00
62024-09-09 10:53:27CLTCLT/CHB/CLT/CICT-IM-SF/16177XCZD2407847COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDTRANSPORT CHG BQ TO CICTWasantha12,500.00
72024-09-09 11:05:41CLTCLT/CHB/CLT/CFS-BN/162002024.09.30COLOMBO LOGISTICS TERMINALS PVT LTDHANDLING CHG WEEK 37 Ashok213,000.00
82024-09-09 10:53:14CLTCLT/CHB/CLT/ML-VT/1625020240904Maersk Lanka (Pvt) LtdHANDLING CHARGE 05 CNTRuwin Yasiru1500.00
92024-09-09 10:53:14CLTCLT/CHB/CLT/ML-VT/1625020240904Maersk Lanka (Pvt) LtdCDN Amendment Charges 05 CNTRuwin Yasiru16,250.00
102024-09-09 10:53:09CLTCLT/CHB/CLT/ML-VT/1625120240905Maersk Lanka (Pvt) LtdHANDLING CHARGE 03 CNTRuwin Yasiru1300.00
112024-09-09 10:53:09CLTCLT/CHB/CLT/ML-VT/1625120240905Maersk Lanka (Pvt) LtdCDN Amendment Charges Ruwin Yasiru13,750.00
122024-09-09 10:52:57CLTCLT/CHB/CLT/OOCL-VT/1625220240903OOCL LANKA (PVT) LTDHANDLING CHARGE 03 CNTRuwin Yasiru1300.00
132024-09-09 10:52:57CLTCLT/CHB/CLT/OOCL-VT/1625220240903OOCL LANKA (PVT) LTDCDN Amendment Charges 03 CNTRuwin Yasiru13,750.00
142024-09-09 11:18:43CLTCLT/CHB/CLT/CMA-CG-EX/16239AHL0116062CMA CGM LANKA (PVT) LTDHANDLING CHARGE 1 X 40'Isuru Udayanga1850.00
152024-09-09 11:18:43CLTCLT/CHB/CLT/CMA-CG-EX/16239AHL0116062CMA CGM LANKA (PVT) LTDPlant Quarantine 1 X 40'Isuru Udayanga12,500.00
162024-09-09 11:19:04CLTCLT/CHB/CLT/ML-UN-IM/16236SGNH117819Maersk Lanka (Pvt) LtdLCL ENTRY PASSING Wasantha1750.00
172024-09-09 11:19:04CLTCLT/CHB/CLT/ML-UN-IM/16236SGNH117819Maersk Lanka (Pvt) LtdLCL HANDLING CHG Wasantha13,500.00
182024-09-09 11:19:04CLTCLT/CHB/CLT/ML-UN-IM/16236SGNH117819Maersk Lanka (Pvt) LtdLABOUR & FORK LIFT CHG Wasantha12,000.00
192024-09-09 11:19:15CLTCLT/CHB/CLT/ML-BO-IM/16237SGNH117822Maersk Lanka (Pvt) LtdLCL ENTRY PASSING Wasantha1750.00
202024-09-09 11:19:15CLTCLT/CHB/CLT/ML-BO-IM/16237SGNH117822Maersk Lanka (Pvt) LtdLCL HANDLING CHG Wasantha13,500.00
212024-09-09 11:19:15CLTCLT/CHB/CLT/ML-BO-IM/16237SGNH117822Maersk Lanka (Pvt) LtdLABOUR & FORK LIFT CHG Wasantha12,000.00
222024-09-09 11:19:23CLTCLT/CHB/CLT/ML-UN-IM/16235SGNH117821Maersk Lanka (Pvt) LtdLCL ENTRY PASSING Wasantha1750.00
232024-09-09 11:19:23CLTCLT/CHB/CLT/ML-UN-IM/16235SGNH117821Maersk Lanka (Pvt) LtdLCL HANDLING CHG Wasantha13,500.00
242024-09-09 11:19:23CLTCLT/CHB/CLT/ML-UN-IM/16235SGNH117821Maersk Lanka (Pvt) LtdLABOUR & FORK LIFT CHG Wasantha11,500.00
252024-09-09 12:06:25CLTCLT/CHB/CLT/ML-BO-IM/16238SGNH117818Maersk Lanka (Pvt) LtdLCL ENTRY PASSING Wasantha1750.00
262024-09-09 12:06:25CLTCLT/CHB/CLT/ML-BO-IM/16238SGNH117818Maersk Lanka (Pvt) LtdLCL HANDLING CHG Wasantha13,500.00
272024-09-09 12:06:25CLTCLT/CHB/CLT/ML-BO-IM/16238SGNH117818Maersk Lanka (Pvt) LtdLABOUR & FORK LIFT CHG Wasantha11,000.00
282024-09-09 12:06:04CLTCLT/CHB/CLT/FEL-IM/162252912118462FITS EXPRESS (PVT) LTDLCL ENTRY PASSING Wasantha1750.00
292024-09-09 12:06:04CLTCLT/CHB/CLT/FEL-IM/162252912118462FITS EXPRESS (PVT) LTDLCL HANDLING CHG Wasantha13,500.00
302024-09-09 12:06:04CLTCLT/CHB/CLT/FEL-IM/162252912118462FITS EXPRESS (PVT) LTDLABOUR & FORK LIFT CHG Wasantha1500.00
312024-09-09 12:06:04CLTCLT/CHB/CLT/FEL-IM/162252912118462FITS EXPRESS (PVT) LTDTRANSPORT (PORT TO WATTALA) Wasantha19,000.00
322024-09-09 15:21:25CLTCLT/CHB/CLT/CFS-BN/159742024.08.31Colombo Logistic TerminalsHANDLIN CHG WEEK 35 (BALANCE)Kavindu64,180.00
332024-09-09 15:36:57CLTCLT/CHB/CLT/CFS/16262CMBCLTCFSCOLOMBO LOGISTICS TERMINALS PVT LTDEXAMINATION CHG Isuru Udayanga19,000.00
Total (CLT)100,130.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-09-09 12:07:52CLWCLT/CHB/CLW/SEL-IM/16207CLW/SH/134 DOCSINOPEC ENERGY LANKA (PVT) LTDCUSTOM OT 37369.191 MT X Rs. 3.00Ashok1112,107.57
Total (CLW)112,107.57