Advance Payment Report

Date 2024-09-19

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2024-09-19 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 4980 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
2 4981 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
3 4982 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
4 4983 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
5 4984 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
6 4985 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
7 4986 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
8 4987 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
9 4988 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
10 4989 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
11 4990 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
12 4991 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
13 4992 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
14 4993 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
15 4994 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
16 4995 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
17 4996 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
18 4997 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
19 4998 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
20 4999 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
21 5000 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
22 5001 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
23 5002 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
24 5003 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
25 5004 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
26 5005 CLT/CHB/CLT/RP-EX/16246 BLPLCMBCOK240318 PRINTXCEL (PVT) LTD HANDLING CHARGE 1 X 20' Isuru Udayanga 2024-09-19 13:34:58 1 Ashok Kumar 850.00
27 5006 CLT/CHB/CLT/RP/16190 SRUL-1209050-771209 PRINTXCEL (PVT) LTD HANDLING CHARGE 2 X 40' Isuru Udayanga 2024-09-19 13:35:04 1 Ashok Kumar 1,700.00
28 5007 CLT/CHB/CLW/FRT-EX/16247 CLW/OXP/1824 ANA INTERNATIONAL ENTRY PASSING03 CUSDEC Isuru Udayanga 2024-09-19 13:34:50 1 Ashok Kumar 3,500.00
29 5008 CLT/CHB/CLW/FRT-EX/16247 CLW/OXP/1824 ANA INTERNATIONAL HANDLING CHARGE 1 X 40' Isuru Udayanga 2024-09-19 13:34:50 1 Ashok Kumar 850.00
Total 625,850.00

2024-09-19 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-09-19 10:06:17CLTCLT/CHB/CLT/ML-JJ-IM/16259244021205Maersk Lanka (Pvt) LtdCUSTOM OFFICER TRANSPORT CHG 02 DAYSChanna 22,000.00
22024-09-19 10:06:17CLTCLT/CHB/CLT/ML-JJ-IM/16259244021205Maersk Lanka (Pvt) LtdVERYFICATION Channa 2250.00
32024-09-19 10:06:42CLTCLT/CHB/CLT/TS-IM/16284SS2408190025TRINTY SHIPPINGA PASS EXP Channa 21,000.00
42024-09-19 10:11:35CLTCLT/CHB/CLT/ML-OM-IM/16291GOAH001850Maersk Lanka (Pvt) LtdCUSTOM DUTY Wasantha21,200.00
52024-09-19 10:11:54CLTCLT/CHB/CLT/ML-OM-IM/16281GOAH001854Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
62024-09-19 10:12:12CLTCLT/CHB/CLT/ML-OM-IM/16275GOAH001851Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
72024-09-19 10:12:40CLTCLT/CHB/CLT/ML-OM-IM/16276GOAH001860Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
82024-09-19 10:40:06CLTCLT/CHB/CLT/ML-OM-IM/16283GOAH001877Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
92024-09-19 10:41:28CLTCLT/CHB/CLT/ML-BE-IM/16290GOAH001853Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
102024-09-19 10:41:50CLTCLT/CHB/CLT/ML-BE-IM/16289GOAH001876Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
112024-09-19 10:42:10CLTCLT/CHB/CLT/ML-BE-IM/16287GOAH001857Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
122024-09-19 10:42:31CLTCLT/CHB/CLT/ML-AL-IM/16285GOAH001849Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
132024-09-19 10:40:27CLTCLT/CHB/CLT/ML-AL-IM/16288GOAH001878Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
142024-09-19 10:40:49CLTCLT/CHB/CLT/ML-AL-IM/16286GOAH001852Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
152024-09-19 11:58:01CLTCLT/CHB/CLT/SI-TS/16272AWSCGPCMB24-10COLOMBO LOGISTICS TERMINALS PVT LTDAVIATION PASS Isuru Udayanga240,000.00
162024-09-19 13:34:58CLTCLT/CHB/CLT/RP-EX/16246BLPLCMBCOK240318PRINTXCEL (PVT) LTDHANDLING CHARGE 1 X 20'Isuru Udayanga1850.00
172024-09-19 13:35:04CLTCLT/CHB/CLT/RP/16190SRUL-1209050-771209PRINTXCEL (PVT) LTDHANDLING CHARGE 2 X 40'Isuru Udayanga11,700.00
Total (CLT)59,000.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-09-19 09:11:58CLWCLT/CHB/CLW/RP/16303CLW/RP/2336PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES Chandima11,500.00
22024-09-19 09:11:58CLWCLT/CHB/CLW/RP/16303CLW/RP/2336PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING Chandima11,500.00
32024-09-19 09:11:58CLWCLT/CHB/CLW/RP/16303CLW/RP/2336PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 01X40HCChandima115,000.00
42024-09-19 09:12:05CLWCLT/CHB/CLW/RP/16302CLW/RP/2335PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES Chandima13,000.00
52024-09-19 09:12:05CLWCLT/CHB/CLW/RP/16302CLW/RP/2335PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING Chandima11,500.00
62024-09-19 09:12:05CLWCLT/CHB/CLW/RP/16302CLW/RP/2335PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 02X40HCChandima130,000.00
72024-09-19 10:05:44CLWCLT/CHB/CLW/SEL-IM/16153CLW/SH/133SINOPEC ENERGY LANKA (PVT) LTDCUSTOM HANDLING Ashok2500,000.00
82024-09-19 09:11:51CLWCLT/CHB/CLW/SP/16323CLW/SP/119COLOMBO LOGISTICS WORLD (PVT) LTDHANDLING CHARGES Chandima13,500.00
92024-09-19 09:11:51CLWCLT/CHB/CLW/SP/16323CLW/SP/119COLOMBO LOGISTICS WORLD (PVT) LTDENTRY PASSING Chandima11,500.00
102024-09-19 11:10:17CLWCLT/CHB/CLW/GP/16243CLW/GP/007GAL OYA PLANTATIONS PVT LTDTIN REGISTRATION Ashok15,000.00
112024-09-19 13:34:50CLWCLT/CHB/CLW/FRT-EX/16247CLW/OXP/1824ANA INTERNATIONALENTRY PASSING 03 CUSDECIsuru Udayanga13,500.00
122024-09-19 13:34:50CLWCLT/CHB/CLW/FRT-EX/16247CLW/OXP/1824ANA INTERNATIONALHANDLING CHARGE 1 X 40'Isuru Udayanga1850.00
Total (CLW)566,850.00