Advance Payment Report

Date - 2024-09-19

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2024-09-19 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 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
2 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
3 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
4 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
5 CLT/CHB/CLW/FRT-EX/16331 CLW/OXP/1839 RHINO PRODUCTS LIMITED HANDLING CHARGE 10 X 20' Isuru Udayanga 2024-09-20 09:55:52 1 Ashok Kumar 8,500.00
6 CLT/CHB/CLW/FRT-EX/16331 CLW/OXP/1839 RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2024-09-20 09:55:52 1 Ashok Kumar 8,000.00
7 CLT/CHB/CLW/FRT-EX/16330 CLW/OXP/1838 RHINO PRODUCTS LIMITED HANDLING CHARGE 10 X 20' Isuru Udayanga 2024-09-20 09:56:28 1 Ashok Kumar 8,500.00
8 CLT/CHB/CLW/FRT-EX/16330 CLW/OXP/1838 RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2024-09-20 09:56:28 1 Ashok Kumar 8,000.00
9 CLT/CHB/CLT/ML-EBE-EX/16198 242719370 Maersk Lanka (Pvt) Ltd HANDLING CHARGE 3 X 40' Isuru Udayanga 2024-09-20 10:05:56 2 Ashok Kumar 2,550.00
10 CLT/CHB/CLW/SP/16323 CLW/SP/119 COLOMBO LOGISTICS WORLD (PVT) LTD HANDLING CHG Ashok 2024-09-20 10:39:11 2 Ashok Kumar 3,500.00
11 CLT/CHB/CLW/SP/16323 CLW/SP/119 COLOMBO LOGISTICS WORLD (PVT) LTD ENTRY PASSING Ashok 2024-09-20 10:39:11 2 Ashok Kumar 2,000.00
12 CLT/CHB/CLW/SP/16323 CLW/SP/119 COLOMBO LOGISTICS WORLD (PVT) LTD VALIVATION CHG Ashok 2024-09-20 10:39:11 2 Ashok Kumar 50,000.00
Total 97,950.00

Date - 2024-09-19

2024-09-19 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-09-19 13:34:58CLTCLT/CHB/CLT/RP-EX/16246BLPLCMBCOK240318PRINTXCEL (PVT) LTDHANDLING CHARGE 1 X 20'Isuru Udayanga1850.00
22024-09-19 13:35:04CLTCLT/CHB/CLT/RP/16190SRUL-1209050-771209PRINTXCEL (PVT) LTDHANDLING CHARGE 2 X 40'Isuru Udayanga11,700.00
32024-09-20 10:05:56CLTCLT/CHB/CLT/ML-EBE-EX/16198242719370Maersk Lanka (Pvt) LtdHANDLING CHARGE 3 X 40'Isuru Udayanga22,550.00
CLT Total5,100.00
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-09-19 13:34:50CLWCLT/CHB/CLW/FRT-EX/16247CLW/OXP/1824ANA INTERNATIONALENTRY PASSING 03 CUSDECIsuru Udayanga13,500.00
22024-09-19 13:34:50CLWCLT/CHB/CLW/FRT-EX/16247CLW/OXP/1824ANA INTERNATIONALHANDLING CHARGE 1 X 40'Isuru Udayanga1850.00
32024-09-20 09:55:52CLWCLT/CHB/CLW/FRT-EX/16331CLW/OXP/1839RHINO PRODUCTS LIMITED HANDLING CHARGE 10 X 20'Isuru Udayanga18,500.00
42024-09-20 09:55:52CLWCLT/CHB/CLW/FRT-EX/16331CLW/OXP/1839RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga18,000.00
52024-09-20 09:56:28CLWCLT/CHB/CLW/FRT-EX/16330CLW/OXP/1838RHINO PRODUCTS LIMITED HANDLING CHARGE 10 X 20'Isuru Udayanga18,500.00
62024-09-20 09:56:28CLWCLT/CHB/CLW/FRT-EX/16330CLW/OXP/1838RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga18,000.00
72024-09-20 10:39:11CLWCLT/CHB/CLW/SP/16323CLW/SP/119COLOMBO LOGISTICS WORLD (PVT) LTDHANDLING CHG Ashok23,500.00
82024-09-20 10:39:11CLWCLT/CHB/CLW/SP/16323CLW/SP/119COLOMBO LOGISTICS WORLD (PVT) LTDENTRY PASSING Ashok22,000.00
92024-09-20 10:39:11CLWCLT/CHB/CLW/SP/16323CLW/SP/119COLOMBO LOGISTICS WORLD (PVT) LTDVALIVATION CHG Ashok250,000.00
CLW Total92,850.00