Advance Payment Report

Date 2024-09-20

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2024-09-20 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 5009 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
2 5010 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
3 5011 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
4 5012 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
5 5013 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
6 5014 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
7 5015 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
8 5016 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
9 5017 CLT/CHB/CLT/ML-JJ-IM/16325 244471798 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ruwin Yasiru 2024-09-20 13:02:42 1 Ashok Kumar 500.00
10 5018 CLT/CHB/CLT/ML-JJ-IM/16325 244471798 Maersk Lanka (Pvt) Ltd HANDLING CHG1X40 CONT Ruwin Yasiru 2024-09-20 13:02:42 1 Ashok Kumar 1,250.00
11 5019 CLT/CHB/CLT/ML-JJ-IM/16325 244471798 Maersk Lanka (Pvt) Ltd CSL CHARGES Ruwin Yasiru 2024-09-20 13:02:42 1 Ashok Kumar 2,000.00
12 5020 CLT/CHB/CLT/ML-JJ-IM/16326 244368204 Maersk Lanka (Pvt) Ltd ENTRY PASSING Channa 2024-09-20 17:37:21 1 Ashok Kumar 500.00
13 5021 CLT/CHB/CLT/ML-JJ-IM/16326 244368204 Maersk Lanka (Pvt) Ltd HANDLING Channa 2024-09-20 17:37:21 1 Ashok Kumar 1,250.00
14 5022 CLT/CHB/CLT/ML-JJ-IM/16327 244471436 Maersk Lanka (Pvt) Ltd ENTRY PASSING Channa 2024-09-20 17:37:14 1 Ashok Kumar 500.00
15 5023 CLT/CHB/CLT/ML-JJ-IM/16327 244471436 Maersk Lanka (Pvt) Ltd HANDLIN CHG Channa 2024-09-20 17:37:14 1 Ashok Kumar 1,250.00
16 5024 CLT/CHB/CLT/ML-JJ-IM/16318 244367882 Maersk Lanka (Pvt) Ltd ENTRY PASSING Channa 2024-09-20 17:37:27 1 Ashok Kumar 500.00
17 5025 CLT/CHB/CLT/ML-JJ-IM/16318 244367882 Maersk Lanka (Pvt) Ltd HANDLING CHG Channa 2024-09-20 17:37:27 1 Ashok Kumar 1,250.00
Total 100,050.00

2024-09-20 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-09-20 10:05:56CLTCLT/CHB/CLT/ML-EBE-EX/16198242719370Maersk Lanka (Pvt) LtdHANDLING CHARGE 3 X 40'Isuru Udayanga22,550.00
22024-09-20 13:02:42CLTCLT/CHB/CLT/ML-JJ-IM/16325244471798Maersk Lanka (Pvt) LtdENTRY PASSING Ruwin Yasiru1500.00
32024-09-20 13:02:42CLTCLT/CHB/CLT/ML-JJ-IM/16325244471798Maersk Lanka (Pvt) LtdHANDLING CHG 1X40 CONTRuwin Yasiru11,250.00
42024-09-20 13:02:42CLTCLT/CHB/CLT/ML-JJ-IM/16325244471798Maersk Lanka (Pvt) LtdCSL CHARGES Ruwin Yasiru12,000.00
52024-09-20 17:37:21CLTCLT/CHB/CLT/ML-JJ-IM/16326244368204Maersk Lanka (Pvt) LtdENTRY PASSING Channa 1500.00
62024-09-20 17:37:21CLTCLT/CHB/CLT/ML-JJ-IM/16326244368204Maersk Lanka (Pvt) LtdHANDLING Channa 11,250.00
72024-09-20 17:37:14CLTCLT/CHB/CLT/ML-JJ-IM/16327244471436Maersk Lanka (Pvt) LtdENTRY PASSING Channa 1500.00
82024-09-20 17:37:14CLTCLT/CHB/CLT/ML-JJ-IM/16327244471436Maersk Lanka (Pvt) LtdHANDLIN CHG Channa 11,250.00
92024-09-20 17:37:27CLTCLT/CHB/CLT/ML-JJ-IM/16318244367882Maersk Lanka (Pvt) LtdENTRY PASSING Channa 1500.00
102024-09-20 17:37:27CLTCLT/CHB/CLT/ML-JJ-IM/16318244367882Maersk Lanka (Pvt) LtdHANDLING CHG Channa 11,250.00
Total (CLT)11,550.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-09-20 09:55:52CLWCLT/CHB/CLW/FRT-EX/16331CLW/OXP/1839RHINO PRODUCTS LIMITED HANDLING CHARGE 10 X 20'Isuru Udayanga18,500.00
22024-09-20 09:55:52CLWCLT/CHB/CLW/FRT-EX/16331CLW/OXP/1839RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga18,000.00
32024-09-20 09:56:28CLWCLT/CHB/CLW/FRT-EX/16330CLW/OXP/1838RHINO PRODUCTS LIMITED HANDLING CHARGE 10 X 20'Isuru Udayanga18,500.00
42024-09-20 09:56:28CLWCLT/CHB/CLW/FRT-EX/16330CLW/OXP/1838RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga18,000.00
52024-09-20 10:39:11CLWCLT/CHB/CLW/SP/16323CLW/SP/119COLOMBO LOGISTICS WORLD (PVT) LTDHANDLING CHG Ashok23,500.00
62024-09-20 10:39:11CLWCLT/CHB/CLW/SP/16323CLW/SP/119COLOMBO LOGISTICS WORLD (PVT) LTDENTRY PASSING Ashok22,000.00
72024-09-20 10:39:11CLWCLT/CHB/CLW/SP/16323CLW/SP/119COLOMBO LOGISTICS WORLD (PVT) LTDVALIVATION CHG Ashok250,000.00
Total (CLW)88,500.00