Advance Payment Report

Date 2024-09-30

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2024-09-30 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 5192 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 5193 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 5194 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 5195 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 5196 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 5197 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 5198 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 5199 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 5200 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 5201 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 5202 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 5203 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
13 5204 CLT/CHB/CLW/KP/16271 CLW/KP/166 CEYLON PETROLEUM CORPORATION HANDLING Isuru Udayanga 2024-09-30 13:17:18 1 Ashok Kumar 1,250.00
14 5205 CLT/CHB/CLW/KP/16271 CLW/KP/166 CEYLON PETROLEUM CORPORATION CUSTOM OT Isuru Udayanga 2024-09-30 13:17:18 1 Ashok Kumar 1,200.00
15 5206 CLT/CHB/CLW/KP/16271 CLW/KP/166 CEYLON PETROLEUM CORPORATION TRANSPORT CHG Isuru Udayanga 2024-09-30 13:17:18 1 Ashok Kumar 3,000.00
16 5207 CLT/CHB/CLW/KP/16083 CLW/KP/162-2 CEYLON PETROLEUM CORPORATION CUSTOM OT Isuru Udayanga 2024-09-30 13:19:02 2 Ashok Kumar 300.00
17 5208 CLT/CHB/CLW/KP/16083 CLW/KP/162-2 CEYLON PETROLEUM CORPORATION HANDLING Isuru Udayanga 2024-09-30 13:19:02 2 Ashok Kumar 2,500.00
18 5209 CLT/CHB/CLW/KP/16083 CLW/KP/162-2 CEYLON PETROLEUM CORPORATION SRI AIRLINE BILL Isuru Udayanga 2024-09-30 13:19:02 2 Ashok Kumar 7,348.00
19 5210 CLT/CHB/CLW/KP/16083 CLW/KP/162-2 CEYLON PETROLEUM CORPORATION AVIATION PASS Isuru Udayanga 2024-09-30 13:19:02 2 Ashok Kumar 250.00
20 5211 CLT/CHB/CLW/RP/16360 CLW/RP/2348 PRINT XCEL PACKAGING (PVT) LTD DHL BILL Isuru Udayanga 2024-09-30 13:18:56 2 Ashok Kumar 1,813.00
Total 52,761.00

2024-09-30 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer 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
Total (CLT)32,250.00
Date Count Company CHB Job Number Master Job Number Customer 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
32024-09-30 13:17:18CLWCLT/CHB/CLW/KP/16271CLW/KP/166CEYLON PETROLEUM CORPORATIONHANDLING Isuru Udayanga11,250.00
42024-09-30 13:17:18CLWCLT/CHB/CLW/KP/16271CLW/KP/166CEYLON PETROLEUM CORPORATIONCUSTOM OT Isuru Udayanga11,200.00
52024-09-30 13:17:18CLWCLT/CHB/CLW/KP/16271CLW/KP/166CEYLON PETROLEUM CORPORATIONTRANSPORT CHG Isuru Udayanga13,000.00
62024-09-30 13:19:02CLWCLT/CHB/CLW/KP/16083CLW/KP/162-2CEYLON PETROLEUM CORPORATIONCUSTOM OT Isuru Udayanga2300.00
72024-09-30 13:19:02CLWCLT/CHB/CLW/KP/16083CLW/KP/162-2CEYLON PETROLEUM CORPORATIONHANDLING Isuru Udayanga22,500.00
82024-09-30 13:19:02CLWCLT/CHB/CLW/KP/16083CLW/KP/162-2CEYLON PETROLEUM CORPORATIONSRI AIRLINE BILL Isuru Udayanga27,348.00
92024-09-30 13:19:02CLWCLT/CHB/CLW/KP/16083CLW/KP/162-2CEYLON PETROLEUM CORPORATIONAVIATION PASS Isuru Udayanga2250.00
102024-09-30 13:18:56CLWCLT/CHB/CLW/RP/16360CLW/RP/2348PRINT XCEL PACKAGING (PVT) LTDDHL BILL Isuru Udayanga21,813.00
Total (CLW)20,511.00