Advance Payment Report

Date - 2024-09-18

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2024-09-18 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLT/ML-OM-IM/16319 GOAH001943 Maersk Lanka (Pvt) Ltd Entry Passing Ashok 2024-09-18 13:57:43 1 Ashok Kumar 750.00
2 CLT/CHB/CLT/ML-OM-IM/16319 GOAH001943 Maersk Lanka (Pvt) Ltd Handling Ashok 2024-09-18 13:57:43 1 Ashok Kumar 6,000.00
3 CLT/CHB/CLT/ML-OM-IM/16320 GOAH001945 Maersk Lanka (Pvt) Ltd Entry Passing Ashok 2024-09-18 13:57:34 1 Ashok Kumar 750.00
4 CLT/CHB/CLT/ML-OM-IM/16320 GOAH001945 Maersk Lanka (Pvt) Ltd Handling Ashok 2024-09-18 13:57:34 1 Ashok Kumar 6,000.00
5 CLT/CHB/CLT/ML-BE-IM/16321 GOAH001942 Maersk Lanka (Pvt) Ltd Entry Passing Ashok 2024-09-18 13:57:29 1 Ashok Kumar 750.00
6 CLT/CHB/CLT/ML-BE-IM/16321 GOAH001942 Maersk Lanka (Pvt) Ltd Handling Ashok 2024-09-18 13:57:29 1 Ashok Kumar 6,000.00
7 CLT/CHB/CLT/ML-BE-IM/16322 GOAH001944 Maersk Lanka (Pvt) Ltd Entry Passing Ashok 2024-09-18 13:57:22 1 Ashok Kumar 750.00
8 CLT/CHB/CLT/ML-BE-IM/16322 GOAH001944 Maersk Lanka (Pvt) Ltd Handling Ashok 2024-09-18 13:57:22 1 Ashok Kumar 6,000.00
9 CLT/CHB/CLW/RP/16179 CLW/RP/2323 PRINTXCEL (PVT) LTD CICT DEMURAGE CHG Ashok 2024-09-18 13:57:55 2 Ashok Kumar 596,560.00
10 CLT/CHB/CLW/RP/15796 CLW/RP/2248 PRINTXCEL (PVT) LTD CICT DEMURAGE CHG Ashok 2024-09-18 13:58:00 3 Ashok Kumar 929,251.00
11 CLT/CHB/CLW/FRT-IM/16018 CLW/AIM/065 SOUTH BEACH WELIGAMA PROPERTIES (PVT) LTD DHL CHG Isuru Udayanga 2024-09-18 14:21:08 1 Ashok Kumar 70,000.00
12 CLT/CHB/CLW/RP/16303 CLW/RP/2336 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES Chandima 2024-09-19 09:11:58 1 Ashok Kumar 1,500.00
13 CLT/CHB/CLW/RP/16303 CLW/RP/2336 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING Chandima 2024-09-19 09:11:58 1 Ashok Kumar 1,500.00
14 CLT/CHB/CLW/RP/16303 CLW/RP/2336 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES01X40HC Chandima 2024-09-19 09:11:58 1 Ashok Kumar 15,000.00
15 CLT/CHB/CLW/RP/16302 CLW/RP/2335 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES Chandima 2024-09-19 09:12:05 1 Ashok Kumar 3,000.00
16 CLT/CHB/CLW/RP/16302 CLW/RP/2335 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING Chandima 2024-09-19 09:12:05 1 Ashok Kumar 1,500.00
17 CLT/CHB/CLW/RP/16302 CLW/RP/2335 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES02X40HC Chandima 2024-09-19 09:12:05 1 Ashok Kumar 30,000.00
18 CLT/CHB/CLW/SEL-IM/16153 CLW/SH/133 SINOPEC ENERGY LANKA (PVT) LTD CUSTOM HANDLING Ashok 2024-09-19 10:05:44 2 Ashok Kumar 500,000.00
19 CLT/CHB/CLW/SP/16323 CLW/SP/119 COLOMBO LOGISTICS WORLD (PVT) LTD HANDLING CHARGES Chandima 2024-09-19 09:11:51 1 Ashok Kumar 3,500.00
20 CLT/CHB/CLW/SP/16323 CLW/SP/119 COLOMBO LOGISTICS WORLD (PVT) LTD ENTRY PASSING Chandima 2024-09-19 09:11:51 1 Ashok Kumar 1,500.00
21 CLT/CHB/CLT/ML-JJ-IM/16259 244021205 Maersk Lanka (Pvt) Ltd CUSTOM OFFICER TRANSPORT CHG02 DAYS Channa 2024-09-19 10:06:17 2 Ashok Kumar 2,000.00
22 CLT/CHB/CLT/ML-JJ-IM/16259 244021205 Maersk Lanka (Pvt) Ltd VERYFICATION Channa 2024-09-19 10:06:17 2 Ashok Kumar 250.00
23 CLT/CHB/CLT/TS-IM/16284 SS2408190025 TRINTY SHIPPING A PASS EXP Channa 2024-09-19 10:06:42 2 Ashok Kumar 1,000.00
24 CLT/CHB/CLT/ML-OM-IM/16291 GOAH001850 Maersk Lanka (Pvt) Ltd CUSTOM DUTY Wasantha 2024-09-19 10:11:35 2 Ashok Kumar 1,200.00
25 CLT/CHB/CLT/ML-OM-IM/16281 GOAH001854 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2024-09-19 10:11:54 2 Ashok Kumar 1,200.00
26 CLT/CHB/CLT/ML-OM-IM/16275 GOAH001851 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2024-09-19 10:12:12 2 Ashok Kumar 1,200.00
27 CLT/CHB/CLT/ML-OM-IM/16276 GOAH001860 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2024-09-19 10:12:40 2 Ashok Kumar 1,200.00
28 CLT/CHB/CLT/ML-OM-IM/16283 GOAH001877 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2024-09-19 10:40:06 2 Ashok Kumar 1,200.00
29 CLT/CHB/CLT/ML-BE-IM/16290 GOAH001853 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2024-09-19 10:41:28 2 Ashok Kumar 1,200.00
30 CLT/CHB/CLT/ML-BE-IM/16289 GOAH001876 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2024-09-19 10:41:50 2 Ashok Kumar 1,200.00
31 CLT/CHB/CLT/ML-BE-IM/16287 GOAH001857 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2024-09-19 10:42:10 2 Ashok Kumar 1,200.00
32 CLT/CHB/CLT/ML-AL-IM/16285 GOAH001849 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2024-09-19 10:42:31 2 Ashok Kumar 1,200.00
33 CLT/CHB/CLT/ML-AL-IM/16288 GOAH001878 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2024-09-19 10:40:27 2 Ashok Kumar 1,200.00
34 CLT/CHB/CLT/ML-AL-IM/16286 GOAH001852 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2024-09-19 10:40:49 2 Ashok Kumar 1,200.00
35 CLT/CHB/CLW/GP/16243 CLW/GP/007 GAL OYA PLANTATIONS PVT LTD TIN REGISTRATION Ashok 2024-09-19 11:10:17 1 Ashok Kumar 5,000.00
36 CLT/CHB/CLT/SI-TS/16272 AWSCGPCMB24-10 COLOMBO LOGISTICS TERMINALS PVT LTD AVIATION PASS Isuru Udayanga 2024-09-19 11:58:01 2 Ashok Kumar 40,000.00
Total 2,241,761.00

Date - 2024-09-18

2024-09-18 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-09-18 13:57:43CLTCLT/CHB/CLT/ML-OM-IM/16319GOAH001943Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
22024-09-18 13:57:43CLTCLT/CHB/CLT/ML-OM-IM/16319GOAH001943Maersk Lanka (Pvt) LtdHandling Ashok16,000.00
32024-09-18 13:57:34CLTCLT/CHB/CLT/ML-OM-IM/16320GOAH001945Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
42024-09-18 13:57:34CLTCLT/CHB/CLT/ML-OM-IM/16320GOAH001945Maersk Lanka (Pvt) LtdHandling Ashok16,000.00
52024-09-18 13:57:29CLTCLT/CHB/CLT/ML-BE-IM/16321GOAH001942Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
62024-09-18 13:57:29CLTCLT/CHB/CLT/ML-BE-IM/16321GOAH001942Maersk Lanka (Pvt) LtdHandling Ashok16,000.00
72024-09-18 13:57:22CLTCLT/CHB/CLT/ML-BE-IM/16322GOAH001944Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
82024-09-18 13:57:22CLTCLT/CHB/CLT/ML-BE-IM/16322GOAH001944Maersk Lanka (Pvt) LtdHandling Ashok16,000.00
92024-09-19 10:06:17CLTCLT/CHB/CLT/ML-JJ-IM/16259244021205Maersk Lanka (Pvt) LtdCUSTOM OFFICER TRANSPORT CHG 02 DAYSChanna 22,000.00
102024-09-19 10:06:17CLTCLT/CHB/CLT/ML-JJ-IM/16259244021205Maersk Lanka (Pvt) LtdVERYFICATION Channa 2250.00
112024-09-19 10:06:42CLTCLT/CHB/CLT/TS-IM/16284SS2408190025TRINTY SHIPPINGA PASS EXP Channa 21,000.00
122024-09-19 10:11:35CLTCLT/CHB/CLT/ML-OM-IM/16291GOAH001850Maersk Lanka (Pvt) LtdCUSTOM DUTY Wasantha21,200.00
132024-09-19 10:11:54CLTCLT/CHB/CLT/ML-OM-IM/16281GOAH001854Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
142024-09-19 10:12:12CLTCLT/CHB/CLT/ML-OM-IM/16275GOAH001851Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
152024-09-19 10:12:40CLTCLT/CHB/CLT/ML-OM-IM/16276GOAH001860Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
162024-09-19 10:40:06CLTCLT/CHB/CLT/ML-OM-IM/16283GOAH001877Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
172024-09-19 10:41:28CLTCLT/CHB/CLT/ML-BE-IM/16290GOAH001853Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
182024-09-19 10:41:50CLTCLT/CHB/CLT/ML-BE-IM/16289GOAH001876Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
192024-09-19 10:42:10CLTCLT/CHB/CLT/ML-BE-IM/16287GOAH001857Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
202024-09-19 10:42:31CLTCLT/CHB/CLT/ML-AL-IM/16285GOAH001849Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
212024-09-19 10:40:27CLTCLT/CHB/CLT/ML-AL-IM/16288GOAH001878Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
222024-09-19 10:40:49CLTCLT/CHB/CLT/ML-AL-IM/16286GOAH001852Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
232024-09-19 11:58:01CLTCLT/CHB/CLT/SI-TS/16272AWSCGPCMB24-10COLOMBO LOGISTICS TERMINALS PVT LTDAVIATION PASS Isuru Udayanga240,000.00
CLT Total83,450.00
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-09-18 13:57:55CLWCLT/CHB/CLW/RP/16179CLW/RP/2323PRINTXCEL (PVT) LTDCICT DEMURAGE CHG Ashok2596,560.00
22024-09-18 13:58:00CLWCLT/CHB/CLW/RP/15796CLW/RP/2248PRINTXCEL (PVT) LTDCICT DEMURAGE CHG Ashok3929,251.00
32024-09-18 14:21:08CLWCLT/CHB/CLW/FRT-IM/16018CLW/AIM/065SOUTH BEACH WELIGAMA PROPERTIES (PVT) LTDDHL CHG Isuru Udayanga170,000.00
42024-09-19 09:11:58CLWCLT/CHB/CLW/RP/16303CLW/RP/2336PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES Chandima11,500.00
52024-09-19 09:11:58CLWCLT/CHB/CLW/RP/16303CLW/RP/2336PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING Chandima11,500.00
62024-09-19 09:11:58CLWCLT/CHB/CLW/RP/16303CLW/RP/2336PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 01X40HCChandima115,000.00
72024-09-19 09:12:05CLWCLT/CHB/CLW/RP/16302CLW/RP/2335PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES Chandima13,000.00
82024-09-19 09:12:05CLWCLT/CHB/CLW/RP/16302CLW/RP/2335PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING Chandima11,500.00
92024-09-19 09:12:05CLWCLT/CHB/CLW/RP/16302CLW/RP/2335PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 02X40HCChandima130,000.00
102024-09-19 10:05:44CLWCLT/CHB/CLW/SEL-IM/16153CLW/SH/133SINOPEC ENERGY LANKA (PVT) LTDCUSTOM HANDLING Ashok2500,000.00
112024-09-19 09:11:51CLWCLT/CHB/CLW/SP/16323CLW/SP/119COLOMBO LOGISTICS WORLD (PVT) LTDHANDLING CHARGES Chandima13,500.00
122024-09-19 09:11:51CLWCLT/CHB/CLW/SP/16323CLW/SP/119COLOMBO LOGISTICS WORLD (PVT) LTDENTRY PASSING Chandima11,500.00
132024-09-19 11:10:17CLWCLT/CHB/CLW/GP/16243CLW/GP/007GAL OYA PLANTATIONS PVT LTDTIN REGISTRATION Ashok15,000.00
CLW Total2,158,311.00