Advance Payment Report

Date - 2024-09-29

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2024-09-29 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLT/CICT-IM-SF/16341 OEXSE24090022-01 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED HANDLING CHG Chandima 2024-09-30 10:12:01 1 Ashok Kumar 3,500.00
2 CLT/CHB/CLT/CICT-IM-SF/16341 OEXSE24090022-01 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED ENTRY PASSING Chandima 2024-09-30 10:12:01 1 Ashok Kumar 1,500.00
3 CLT/CHB/CLT/CICT-IM-SF/16341 OEXSE24090022-01 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED TRANSPORT CHGBQ TO CICT Chandima 2024-09-30 10:12:01 1 Ashok Kumar 2,500.00
4 CLT/CHB/CLT/CMA-CG-EX/16386 CBO0290094 CMA CGM LANKA (PVT) LTD HANDLING CHARGE 01 x 20' Isuru Udayanga 2024-09-30 10:42:11 1 Ashok Kumar 850.00
5 CLT/CHB/CLT/CMA-CG-EX/16386 CBO0290094 CMA CGM LANKA (PVT) LTD Plant Quarantine01 x 20' Isuru Udayanga 2024-09-30 10:42:11 1 Ashok Kumar 2,500.00
6 CLT/CHB/CLT/CMA-CG-EX/16387 CBO0290093 CMA CGM LANKA (PVT) LTD HANDLING CHARGE 02 x 40' Isuru Udayanga 2024-09-30 10:42:03 1 Ashok Kumar 1,700.00
7 CLT/CHB/CLT/CMA-CG-EX/16387 CBO0290093 CMA CGM LANKA (PVT) LTD Plant Quarantine02 x 40' Isuru Udayanga 2024-09-30 10:42:03 1 Ashok Kumar 5,000.00
8 CLT/CHB/CLT/CMA-CG-EX/16388 CBO0290092 CMA CGM LANKA (PVT) LTD HANDLING CHARGE 02 x 40' Isuru Udayanga 2024-09-30 10:41:53 1 Ashok Kumar 1,700.00
9 CLT/CHB/CLT/CMA-CG-EX/16388 CBO0290092 CMA CGM LANKA (PVT) LTD Plant Quarantine02 x 40' Isuru Udayanga 2024-09-30 10:41:53 1 Ashok Kumar 5,000.00
10 CLT/CHB/CLW/FRT-EX/16366 CLW/OXP/1841 ANA INTERNATIONAL ENTRY PASSING01 x 40 part cnt Isuru Udayanga 2024-09-30 10:41:44 1 Ashok Kumar 2,000.00
11 CLT/CHB/CLW/FRT-EX/16366 CLW/OXP/1841 ANA INTERNATIONAL HANDLING CHARGE 01 x 40 part cnt Isuru Udayanga 2024-09-30 10:41:44 1 Ashok Kumar 850.00
12 CLT/CHB/CLT/CFS-BN/16391 2024 OCTOBER COLOMBO LOGISTICS TERMINALS PVT LTD HANDLING CHG WEEK 40 Kavindu 2024-09-30 10:56:39 1 Ashok Kumar 8,000.00
Total 35,100.00

Date - 2024-09-29

2024-09-29 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-09-30 10:12:01CLTCLT/CHB/CLT/CICT-IM-SF/16341OEXSE24090022-01COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDHANDLING CHG Chandima13,500.00
22024-09-30 10:12:01CLTCLT/CHB/CLT/CICT-IM-SF/16341OEXSE24090022-01COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDENTRY PASSING Chandima11,500.00
32024-09-30 10:12:01CLTCLT/CHB/CLT/CICT-IM-SF/16341OEXSE24090022-01COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDTRANSPORT CHG BQ TO CICTChandima12,500.00
42024-09-30 10:42:11CLTCLT/CHB/CLT/CMA-CG-EX/16386CBO0290094CMA CGM LANKA (PVT) LTDHANDLING CHARGE 01 x 20'Isuru Udayanga1850.00
52024-09-30 10:42:11CLTCLT/CHB/CLT/CMA-CG-EX/16386CBO0290094CMA CGM LANKA (PVT) LTDPlant Quarantine 01 x 20'Isuru Udayanga12,500.00
62024-09-30 10:42:03CLTCLT/CHB/CLT/CMA-CG-EX/16387CBO0290093CMA CGM LANKA (PVT) LTDHANDLING CHARGE 02 x 40'Isuru Udayanga11,700.00
72024-09-30 10:42:03CLTCLT/CHB/CLT/CMA-CG-EX/16387CBO0290093CMA CGM LANKA (PVT) LTDPlant Quarantine 02 x 40'Isuru Udayanga15,000.00
82024-09-30 10:41:53CLTCLT/CHB/CLT/CMA-CG-EX/16388CBO0290092CMA CGM LANKA (PVT) LTDHANDLING CHARGE 02 x 40'Isuru Udayanga11,700.00
92024-09-30 10:41:53CLTCLT/CHB/CLT/CMA-CG-EX/16388CBO0290092CMA CGM LANKA (PVT) LTDPlant Quarantine 02 x 40'Isuru Udayanga15,000.00
102024-09-30 10:56:39CLTCLT/CHB/CLT/CFS-BN/163912024 OCTOBERCOLOMBO LOGISTICS TERMINALS PVT LTDHANDLING CHG WEEK 40 Kavindu18,000.00
CLT Total32,250.00
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-09-30 10:41:44CLWCLT/CHB/CLW/FRT-EX/16366CLW/OXP/1841ANA INTERNATIONALENTRY PASSING 01 x 40 part cntIsuru Udayanga12,000.00
22024-09-30 10:41:44CLWCLT/CHB/CLW/FRT-EX/16366CLW/OXP/1841ANA INTERNATIONALHANDLING CHARGE 01 x 40 part cntIsuru Udayanga1850.00
CLW Total2,850.00