Advance Payment Report

Date 2024-09-12

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2024-09-12 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 4853 CLT/CHB/CLT/CMA-CG-EX/16239 AHL0116062 CMA CGM LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2024-09-12 11:07:03 2 Ashok Kumar 163.62
2 4854 CLT/CHB/CLT/CMA-CG-EX/16245 CBO0288617 CMA CGM LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2024-09-12 11:07:51 2 Ashok Kumar 163.62
3 4855 CLT/CHB/CLT/CMA-CG-EX/16233 CBO0287555 CMA CGM LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2024-09-12 11:08:47 2 Ashok Kumar 163.62
4 4856 CLT/CHB/CLT/CMA-CG-EX/16232 CBO0288616 CMA CGM LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2024-09-12 11:09:27 2 Ashok Kumar 163.62
5 4857 CLT/CHB/CLT/ML-JJ-IM/16274 244021285 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-09-12 14:41:06 1 Ashok Kumar 500.00
6 4858 CLT/CHB/CLT/ML-JJ-IM/16274 244021285 Maersk Lanka (Pvt) Ltd 1X40 HANDLING CHG Ashok 2024-09-12 14:41:06 1 Ashok Kumar 1,250.00
7 4859 CLT/CHB/CLT/ML-OM-IM/16275 GOAH001851 Maersk Lanka (Pvt) Ltd Entry Passing Ashok 2024-09-12 14:40:50 1 Ashok Kumar 750.00
8 4860 CLT/CHB/CLT/ML-OM-IM/16275 GOAH001851 Maersk Lanka (Pvt) Ltd Handling Ashok 2024-09-12 14:40:50 1 Ashok Kumar 6,000.00
9 4861 CLT/CHB/CLT/ML-OM-IM/16276 GOAH001860 Maersk Lanka (Pvt) Ltd Entry Passing Ashok 2024-09-12 14:40:41 1 Ashok Kumar 750.00
10 4862 CLT/CHB/CLT/ML-OM-IM/16276 GOAH001860 Maersk Lanka (Pvt) Ltd Handling Ashok 2024-09-12 14:40:41 1 Ashok Kumar 6,000.00
11 4863 CLT/CHB/CLT/ML-SI-IM/16277 GOAH001859 Maersk Lanka (Pvt) Ltd Entry Passing Ashok 2024-09-12 14:40:33 1 Ashok Kumar 750.00
12 4864 CLT/CHB/CLT/ML-SI-IM/16277 GOAH001859 Maersk Lanka (Pvt) Ltd Handling Ashok 2024-09-12 14:40:33 1 Ashok Kumar 6,000.00
13 4865 CLT/CHB/CLT/ML-SI-IM/16278 GOAH001858 Maersk Lanka (Pvt) Ltd Entry Passing Ashok 2024-09-12 14:40:22 1 Ashok Kumar 750.00
14 4866 CLT/CHB/CLT/ML-SI-IM/16278 GOAH001858 Maersk Lanka (Pvt) Ltd Handling Ashok 2024-09-12 14:40:22 1 Ashok Kumar 6,000.00
15 4867 CLT/CHB/CLT/ML-SI-IM/16279 GOAH001879 Maersk Lanka (Pvt) Ltd Entry Passing Ashok 2024-09-12 14:40:16 1 Ashok Kumar 750.00
16 4868 CLT/CHB/CLT/ML-SI-IM/16279 GOAH001879 Maersk Lanka (Pvt) Ltd Handling Ashok 2024-09-12 14:40:16 1 Ashok Kumar 6,000.00
17 4869 CLT/CHB/CLT/ML-SI-IM/16280 GOAH001855 Maersk Lanka (Pvt) Ltd Entry Passing Ashok 2024-09-12 14:40:08 1 Ashok Kumar 750.00
18 4870 CLT/CHB/CLT/ML-SI-IM/16280 GOAH001855 Maersk Lanka (Pvt) Ltd Handling Ashok 2024-09-12 14:40:08 1 Ashok Kumar 6,000.00
19 4871 CLT/CHB/CLT/ML-OM-IM/16281 GOAH001854 Maersk Lanka (Pvt) Ltd Entry Passing Ashok 2024-09-12 14:40:03 1 Ashok Kumar 750.00
20 4872 CLT/CHB/CLT/ML-OM-IM/16281 GOAH001854 Maersk Lanka (Pvt) Ltd Handling Ashok 2024-09-12 14:40:03 1 Ashok Kumar 6,000.00
21 4873 CLT/CHB/CLT/ML-OM-IM/16282 GOAH001881 Maersk Lanka (Pvt) Ltd Entry Passing Ashok 2024-09-12 14:39:58 1 Ashok Kumar 750.00
22 4874 CLT/CHB/CLT/ML-OM-IM/16282 GOAH001881 Maersk Lanka (Pvt) Ltd Handling Ashok 2024-09-12 14:39:58 1 Ashok Kumar 6,000.00
23 4875 CLT/CHB/CLT/TS-REX/15837 603-50959005 TRINTY SHIPPING AMENDMENT CHG Isuru Udayanga 2024-09-12 16:14:11 1 Ashok Kumar 3,750.00
24 4876 CLT/CHB/CLT/ML-OM-IM/16283 GOAH001877 Maersk Lanka (Pvt) Ltd Entry Passing Ashok 2024-09-12 14:39:50 1 Ashok Kumar 750.00
25 4877 CLT/CHB/CLT/ML-OM-IM/16283 GOAH001877 Maersk Lanka (Pvt) Ltd Handling Ashok 2024-09-12 14:39:50 1 Ashok Kumar 6,000.00
26 4878 CLT/CHB/CLT/COCO-IM/16269 AID0290173 COCOGREEN UK LANKA (PVT) LTD Entry Passing Ashok 2024-09-12 15:37:24 1 Ashok Kumar 1,500.00
27 4879 CLT/CHB/CLT/COCO-IM/16269 AID0290173 COCOGREEN UK LANKA (PVT) LTD Handling Ashok 2024-09-12 15:37:24 1 Ashok Kumar 1,500.00
28 4880 CLT/CHB/CLT/TS-REX/15837 603-50959005 TRINTY SHIPPING ENTRY PASSING Isuru Udayanga 2024-09-12 16:14:11 1 Ashok Kumar 2,000.00
29 4881 CLT/CHB/CLT/TS-REX/15837 603-50959005 TRINTY SHIPPING D BRANCH APPROVAL Isuru Udayanga 2024-09-12 16:14:11 1 Ashok Kumar 2,000.00
30 4882 CLT/CHB/CLT/TS-REX/15837 603-50959005 TRINTY SHIPPING EXPORT UNIT APPROVAL Isuru Udayanga 2024-09-12 16:14:11 1 Ashok Kumar 2,000.00
31 4883 CLT/CHB/CLT/TS-REX/15837 603-50959005 TRINTY SHIPPING HANDLING & EXAMINATION Isuru Udayanga 2024-09-12 16:14:11 1 Ashok Kumar 9,000.00
Total 84,904.48

2024-09-12 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-09-12 11:07:03CLTCLT/CHB/CLT/CMA-CG-EX/16239AHL0116062CMA CGM LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
22024-09-12 11:07:51CLTCLT/CHB/CLT/CMA-CG-EX/16245CBO0288617CMA CGM LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
32024-09-12 11:08:47CLTCLT/CHB/CLT/CMA-CG-EX/16233CBO0287555CMA CGM LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
42024-09-12 11:09:27CLTCLT/CHB/CLT/CMA-CG-EX/16232CBO0288616CMA CGM LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
52024-09-12 14:41:06CLTCLT/CHB/CLT/ML-JJ-IM/16274244021285Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1500.00
62024-09-12 14:41:06CLTCLT/CHB/CLT/ML-JJ-IM/16274244021285Maersk Lanka (Pvt) Ltd1X40 HANDLING CHG Ashok11,250.00
72024-09-12 14:40:50CLTCLT/CHB/CLT/ML-OM-IM/16275GOAH001851Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
82024-09-12 14:40:50CLTCLT/CHB/CLT/ML-OM-IM/16275GOAH001851Maersk Lanka (Pvt) LtdHandling Ashok16,000.00
92024-09-12 14:40:41CLTCLT/CHB/CLT/ML-OM-IM/16276GOAH001860Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
102024-09-12 14:40:41CLTCLT/CHB/CLT/ML-OM-IM/16276GOAH001860Maersk Lanka (Pvt) LtdHandling Ashok16,000.00
112024-09-12 14:40:33CLTCLT/CHB/CLT/ML-SI-IM/16277GOAH001859Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
122024-09-12 14:40:33CLTCLT/CHB/CLT/ML-SI-IM/16277GOAH001859Maersk Lanka (Pvt) LtdHandling Ashok16,000.00
132024-09-12 14:40:22CLTCLT/CHB/CLT/ML-SI-IM/16278GOAH001858Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
142024-09-12 14:40:22CLTCLT/CHB/CLT/ML-SI-IM/16278GOAH001858Maersk Lanka (Pvt) LtdHandling Ashok16,000.00
152024-09-12 14:40:16CLTCLT/CHB/CLT/ML-SI-IM/16279GOAH001879Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
162024-09-12 14:40:16CLTCLT/CHB/CLT/ML-SI-IM/16279GOAH001879Maersk Lanka (Pvt) LtdHandling Ashok16,000.00
172024-09-12 14:40:08CLTCLT/CHB/CLT/ML-SI-IM/16280GOAH001855Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
182024-09-12 14:40:08CLTCLT/CHB/CLT/ML-SI-IM/16280GOAH001855Maersk Lanka (Pvt) LtdHandling Ashok16,000.00
192024-09-12 14:40:03CLTCLT/CHB/CLT/ML-OM-IM/16281GOAH001854Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
202024-09-12 14:40:03CLTCLT/CHB/CLT/ML-OM-IM/16281GOAH001854Maersk Lanka (Pvt) LtdHandling Ashok16,000.00
212024-09-12 14:39:58CLTCLT/CHB/CLT/ML-OM-IM/16282GOAH001881Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
222024-09-12 14:39:58CLTCLT/CHB/CLT/ML-OM-IM/16282GOAH001881Maersk Lanka (Pvt) LtdHandling Ashok16,000.00
232024-09-12 16:14:11CLTCLT/CHB/CLT/TS-REX/15837603-50959005TRINTY SHIPPINGAMENDMENT CHG Isuru Udayanga13,750.00
242024-09-12 14:39:50CLTCLT/CHB/CLT/ML-OM-IM/16283GOAH001877Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
252024-09-12 14:39:50CLTCLT/CHB/CLT/ML-OM-IM/16283GOAH001877Maersk Lanka (Pvt) LtdHandling Ashok16,000.00
262024-09-12 15:37:24CLTCLT/CHB/CLT/COCO-IM/16269AID0290173COCOGREEN UK LANKA (PVT) LTDEntry Passing Ashok11,500.00
272024-09-12 15:37:24CLTCLT/CHB/CLT/COCO-IM/16269AID0290173COCOGREEN UK LANKA (PVT) LTDHandling Ashok11,500.00
282024-09-12 16:14:11CLTCLT/CHB/CLT/TS-REX/15837603-50959005TRINTY SHIPPINGENTRY PASSING Isuru Udayanga12,000.00
292024-09-12 16:14:11CLTCLT/CHB/CLT/TS-REX/15837603-50959005TRINTY SHIPPINGD BRANCH APPROVAL Isuru Udayanga12,000.00
302024-09-12 16:14:11CLTCLT/CHB/CLT/TS-REX/15837603-50959005TRINTY SHIPPINGEXPORT UNIT APPROVAL Isuru Udayanga12,000.00
312024-09-12 16:14:11CLTCLT/CHB/CLT/TS-REX/15837603-50959005TRINTY SHIPPINGHANDLING & EXAMINATION Isuru Udayanga19,000.00
Total (CLT)84,904.48