Advance Payment Report

Date 2024-09-10

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2024-09-10 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 4764 CLT/CHB/CLW/RP/16085 CLW/RP/2298 PRINTXCEL (PVT) LTD HANDLING CHARGES Wasantha 2024-09-10 10:20:38 1 Ashok Kumar 3,000.00
2 4765 CLT/CHB/CLW/RP/16085 CLW/RP/2298 PRINTXCEL (PVT) LTD ENTRY PASSING Wasantha 2024-09-10 10:20:38 1 Ashok Kumar 1,500.00
3 4766 CLT/CHB/CLW/RP/16085 CLW/RP/2298 PRINTXCEL (PVT) LTD RCT CHARGES02X40HC Wasantha 2024-09-10 10:20:38 1 Ashok Kumar 30,000.00
4 4795 CLT/CHB/CLT/FEL-TS/16242 BTCCBO21278 FITS EXPRESS (PVT) LTD ENTRY PASSING Isuru Udayanga 2024-09-10 06:32:45 1 Ashok Kumar 3,500.00
5 4796 CLT/CHB/CLT/FEL-TS/16242 BTCCBO21278 FITS EXPRESS (PVT) LTD UNDER SUPERVISION EXP Isuru Udayanga 2024-09-10 06:32:45 1 Ashok Kumar 11,000.00
6 4797 CLT/CHB/CLT/FEL-TS/16242 BTCCBO21278 FITS EXPRESS (PVT) LTD HANDLING CHG Isuru Udayanga 2024-09-10 06:32:45 1 Ashok Kumar 10,000.00
7 4798 CLT/CHB/CLT/FEL-TS/16242 BTCCBO21278 FITS EXPRESS (PVT) LTD T/W CHG Isuru Udayanga 2024-09-10 06:32:45 1 Ashok Kumar 750.00
8 4799 CLT/CHB/CLW/SP/16176 CLW/SP/238 COLOMBO LOGISTICS WORLD (PVT) LTD RCT CHARGES(BALANCE) Channa 2024-09-10 09:32:43 2 Ashok Kumar 1,112.00
9 4800 CLT/CHB/CLT/RE-IM/16244 DELCOL244156 RATHNAYAKE ENTERPRISES ENTRY PASSINGLCL SHIPMNET 25 ITEM Channa 2024-09-10 10:19:30 1 Ashok Kumar 2,500.00
10 4801 CLT/CHB/CLT/RE-IM/16244 DELCOL244156 RATHNAYAKE ENTERPRISES D BRANCH Channa 2024-09-10 10:19:30 1 Ashok Kumar 200.00
11 4802 CLT/CHB/CLT/CFS-VT/16265 20240805 COLOMBO LOGISTICS TERMINALS PVT LTD HANDLING CHARGE 33 BOAT NOTES Ruwin Yasiru 2024-09-10 11:14:22 1 Ashok Kumar 3,300.00
12 4803 CLT/CHB/CLT/CFS-VT/16265 20240805 COLOMBO LOGISTICS TERMINALS PVT LTD CDN Amendment Charges Ruwin Yasiru 2024-09-10 11:14:22 1 Ashok Kumar 1,250.00
13 4804 CLT/CHB/CLT/CFS-VT/16266 20240805A COLOMBO LOGISTICS TERMINALS PVT LTD HANDLING CHARGE 13 BOAT NOTES Ruwin Yasiru 2024-09-10 11:14:29 1 Ashok Kumar 1,300.00
14 4805 CLT/CHB/CLT/CFS-VT/16266 20240805A COLOMBO LOGISTICS TERMINALS PVT LTD CDN Amendment Charges Ruwin Yasiru 2024-09-10 11:14:29 1 Ashok Kumar 1,250.00
15 4806 CLT/CHB/CLT/ML-VT/16267 20240803 Maersk Lanka (Pvt) Ltd HANDLING CHARGE CNT 3 Ruwin Yasiru 2024-09-10 11:14:37 1 Ashok Kumar 300.00
16 4807 CLT/CHB/CLT/ML-VT/16267 20240803 Maersk Lanka (Pvt) Ltd CDN Amendment Charges Ruwin Yasiru 2024-09-10 11:14:37 1 Ashok Kumar 3,750.00
17 4808 CLT/CHB/CLW/SP/16268 CLW/SP/239 COLOMBO LOGISTICS WORLD (PVT) LTD HANDLING CHARGE Ashok 2024-09-10 11:46:53 1 Ashok Kumar 1,250.00
18 4809 CLT/CHB/CLW/SP/16268 CLW/SP/239 COLOMBO LOGISTICS WORLD (PVT) LTD NFE PENALTY CHARGES Ashok 2024-09-10 11:46:53 1 Ashok Kumar 84,000.00
19 4810 CLT/CHB/CLW/SP/16268 CLW/SP/239 COLOMBO LOGISTICS WORLD (PVT) LTD NON-COM REGISTRATION Ashok 2024-09-10 11:46:53 1 Ashok Kumar 20,000.00
20 4811 CLT/CHB/CLW/RP/16254 CLW/RP/2332 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES Chandima 2024-09-10 15:05:44 1 Ashok Kumar 3,000.00
21 4812 CLT/CHB/CLW/RP/16254 CLW/RP/2332 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING Chandima 2024-09-10 15:05:44 1 Ashok Kumar 1,500.00
22 4813 CLT/CHB/CLW/RP/16254 CLW/RP/2332 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES02X40HC Chandima 2024-09-10 15:05:44 1 Ashok Kumar 30,000.00
23 4814 CLT/CHB/CLW/RP/16253 CLW/RP/2331 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES Chandima 2024-09-10 15:05:49 1 Ashok Kumar 3,000.00
24 4815 CLT/CHB/CLW/RP/16253 CLW/RP/2331 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING Chandima 2024-09-10 15:05:49 1 Ashok Kumar 1,500.00
25 4816 CLT/CHB/CLW/RP/16253 CLW/RP/2331 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES02X40HC Chandima 2024-09-10 15:05:49 1 Ashok Kumar 0.00
26 4817 CLT/CHB/CLW/RP/16255 CLW/RP/2333 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES Chandima 2024-09-10 15:05:38 1 Ashok Kumar 3,000.00
27 4818 CLT/CHB/CLW/RP/16255 CLW/RP/2333 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING Chandima 2024-09-10 15:05:38 1 Ashok Kumar 1,500.00
28 4819 CLT/CHB/CLW/RP/16255 CLW/RP/2333 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES02X40HC Chandima 2024-09-10 15:05:38 1 Ashok Kumar 0.00
29 4820 CLT/CHB/CLT/ML-JJ-IM/16259 244021205 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-09-10 16:29:01 1 Ashok Kumar 500.00
30 4821 CLT/CHB/CLT/ML-JJ-IM/16259 244021205 Maersk Lanka (Pvt) Ltd 1X40 HANDLING CHG Ashok 2024-09-10 16:29:01 1 Ashok Kumar 1,250.00
Total 225,212.00

2024-09-10 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-09-10 06:32:45CLTCLT/CHB/CLT/FEL-TS/16242BTCCBO21278FITS EXPRESS (PVT) LTDENTRY PASSING Isuru Udayanga13,500.00
22024-09-10 06:32:45CLTCLT/CHB/CLT/FEL-TS/16242BTCCBO21278FITS EXPRESS (PVT) LTDUNDER SUPERVISION EXP Isuru Udayanga111,000.00
32024-09-10 06:32:45CLTCLT/CHB/CLT/FEL-TS/16242BTCCBO21278FITS EXPRESS (PVT) LTDHANDLING CHG Isuru Udayanga110,000.00
42024-09-10 06:32:45CLTCLT/CHB/CLT/FEL-TS/16242BTCCBO21278FITS EXPRESS (PVT) LTDT/W CHG Isuru Udayanga1750.00
52024-09-10 10:19:30CLTCLT/CHB/CLT/RE-IM/16244DELCOL244156RATHNAYAKE ENTERPRISESENTRY PASSING LCL SHIPMNET 25 ITEMChanna 12,500.00
62024-09-10 10:19:30CLTCLT/CHB/CLT/RE-IM/16244DELCOL244156RATHNAYAKE ENTERPRISESD BRANCH Channa 1200.00
72024-09-10 11:14:22CLTCLT/CHB/CLT/CFS-VT/1626520240805COLOMBO LOGISTICS TERMINALS PVT LTDHANDLING CHARGE 33 BOAT NOTESRuwin Yasiru13,300.00
82024-09-10 11:14:22CLTCLT/CHB/CLT/CFS-VT/1626520240805COLOMBO LOGISTICS TERMINALS PVT LTDCDN Amendment Charges Ruwin Yasiru11,250.00
92024-09-10 11:14:29CLTCLT/CHB/CLT/CFS-VT/1626620240805ACOLOMBO LOGISTICS TERMINALS PVT LTDHANDLING CHARGE 13 BOAT NOTESRuwin Yasiru11,300.00
102024-09-10 11:14:29CLTCLT/CHB/CLT/CFS-VT/1626620240805ACOLOMBO LOGISTICS TERMINALS PVT LTDCDN Amendment Charges Ruwin Yasiru11,250.00
112024-09-10 11:14:37CLTCLT/CHB/CLT/ML-VT/1626720240803Maersk Lanka (Pvt) LtdHANDLING CHARGE CNT 3Ruwin Yasiru1300.00
122024-09-10 11:14:37CLTCLT/CHB/CLT/ML-VT/1626720240803Maersk Lanka (Pvt) LtdCDN Amendment Charges Ruwin Yasiru13,750.00
132024-09-10 16:29:01CLTCLT/CHB/CLT/ML-JJ-IM/16259244021205Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1500.00
142024-09-10 16:29:01CLTCLT/CHB/CLT/ML-JJ-IM/16259244021205Maersk Lanka (Pvt) Ltd1X40 HANDLING CHG Ashok11,250.00
Total (CLT)40,850.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-09-10 10:20:38CLWCLT/CHB/CLW/RP/16085CLW/RP/2298PRINTXCEL (PVT) LTDHANDLING CHARGES Wasantha13,000.00
22024-09-10 10:20:38CLWCLT/CHB/CLW/RP/16085CLW/RP/2298PRINTXCEL (PVT) LTDENTRY PASSING Wasantha11,500.00
32024-09-10 10:20:38CLWCLT/CHB/CLW/RP/16085CLW/RP/2298PRINTXCEL (PVT) LTDRCT CHARGES 02X40HCWasantha130,000.00
42024-09-10 09:32:43CLWCLT/CHB/CLW/SP/16176CLW/SP/238COLOMBO LOGISTICS WORLD (PVT) LTDRCT CHARGES (BALANCE)Channa 21,112.00
52024-09-10 11:46:53CLWCLT/CHB/CLW/SP/16268CLW/SP/239COLOMBO LOGISTICS WORLD (PVT) LTDHANDLING CHARGE Ashok11,250.00
62024-09-10 11:46:53CLWCLT/CHB/CLW/SP/16268CLW/SP/239COLOMBO LOGISTICS WORLD (PVT) LTDNFE PENALTY CHARGES Ashok184,000.00
72024-09-10 11:46:53CLWCLT/CHB/CLW/SP/16268CLW/SP/239COLOMBO LOGISTICS WORLD (PVT) LTDNON-COM REGISTRATION Ashok120,000.00
82024-09-10 15:05:44CLWCLT/CHB/CLW/RP/16254CLW/RP/2332PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES Chandima13,000.00
92024-09-10 15:05:44CLWCLT/CHB/CLW/RP/16254CLW/RP/2332PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING Chandima11,500.00
102024-09-10 15:05:44CLWCLT/CHB/CLW/RP/16254CLW/RP/2332PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 02X40HCChandima130,000.00
112024-09-10 15:05:49CLWCLT/CHB/CLW/RP/16253CLW/RP/2331PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES Chandima13,000.00
122024-09-10 15:05:49CLWCLT/CHB/CLW/RP/16253CLW/RP/2331PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING Chandima11,500.00
132024-09-10 15:05:49CLWCLT/CHB/CLW/RP/16253CLW/RP/2331PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 02X40HCChandima10.00
142024-09-10 15:05:38CLWCLT/CHB/CLW/RP/16255CLW/RP/2333PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES Chandima13,000.00
152024-09-10 15:05:38CLWCLT/CHB/CLW/RP/16255CLW/RP/2333PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING Chandima11,500.00
162024-09-10 15:05:38CLWCLT/CHB/CLW/RP/16255CLW/RP/2333PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 02X40HCChandima10.00
Total (CLW)184,362.00