Advance Payment Report

Date - 2024-09-30

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2024-09-30 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 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
2 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
3 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
4 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
5 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
6 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
7 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
8 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
9 CLT/CHB/CLW/FRT-EX/16384 CLW/OXP/1837 TANTRI TRAILERS PVT LTD HANDLING CHARGES Isuru Udayanga 2024-10-01 09:55:22 1 Ashok Kumar 2,550.00
10 CLT/CHB/CLW/FRT-EX/16384 CLW/OXP/1837 TANTRI TRAILERS PVT LTD ENTRY PASSING EXPENCES03x40 Isuru Udayanga 2024-10-01 09:55:22 1 Ashok Kumar 1,500.00
11 CLT/CHB/CLW/FRT-EX/16384 CLW/OXP/1837 TANTRI TRAILERS PVT LTD SLPA TRAFIC OFICER EXPENCES Isuru Udayanga 2024-10-01 09:55:22 1 Ashok Kumar 3,000.00
12 CLT/CHB/CLT/ML-HE-IM/16351 24SH10012826 Maersk Lanka (Pvt) Ltd ENTRY PASSING Chandima 2024-10-01 09:55:51 1 Ashok Kumar 750.00
13 CLT/CHB/CLT/ML-HE-IM/16351 24SH10012826 Maersk Lanka (Pvt) Ltd HANDLING CHGLCL Chandima 2024-10-01 09:55:51 1 Ashok Kumar 3,500.00
14 CLT/CHB/CLT/ML-HE-IM/16351 24SH10012826 Maersk Lanka (Pvt) Ltd LABOUR EXPENCES& FORKLIFT Chandima 2024-10-01 09:55:51 1 Ashok Kumar 1,500.00
15 CLT/CHB/CLT/ML-BE-IM/16404 GOAH001979 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-10-01 09:55:41 1 Ashok Kumar 750.00
16 CLT/CHB/CLT/ML-BE-IM/16404 GOAH001979 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-10-01 09:55:41 1 Ashok Kumar 6,000.00
17 CLT/CHB/CLT/ML-OM-IM/16405 GOAH001980 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-10-01 09:55:35 1 Ashok Kumar 750.00
18 CLT/CHB/CLT/ML-OM-IM/16405 GOAH001980 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-10-01 09:55:35 1 Ashok Kumar 6,000.00
19 CLT/CHB/CLT/CMA-CG-EX/16298 CBO0288042A CMA CGM LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2024-10-01 09:56:33 2 Ashok Kumar 163.62
20 CLT/CHB/CLT/CMA-CG-EX/16313 CBO0289335 CMA CGM LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2024-10-01 09:56:17 2 Ashok Kumar 163.62
21 CLT/CHB/CLT/ML-JJ-IM/16400 244701733 Maersk Lanka (Pvt) Ltd ENTRY PASSING01 X 40 HC Ashok 2024-10-01 09:55:46 1 Ashok Kumar 500.00
22 CLT/CHB/CLT/CMA-CG-EX/16329 CBO0288042B CMA CGM LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2024-10-01 09:56:11 2 Ashok Kumar 163.62
23 CLT/CHB/CLT/ML-JJ-IM/16400 244701733 Maersk Lanka (Pvt) Ltd HANDLING CHARGE 01 X 40 HC Ashok 2024-10-01 09:55:46 1 Ashok Kumar 1,250.00
24 CLT/CHB/CLT/CMA-CG-EX/16333 AHL0116117 CMA CGM LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2024-10-01 09:56:05 2 Ashok Kumar 163.62
25 CLT/CHB/CLT/CMA-CG-EX/16334 AHL0116118 CMA CGM LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2024-10-01 09:58:18 2 Ashok Kumar 163.62
26 CLT/CHB/CLT/ML-JJ-IM/16401 244471787 Maersk Lanka (Pvt) Ltd ENTRY PASSING01 X 40 HC Ashok 2024-10-01 09:58:11 1 Ashok Kumar 500.00
27 CLT/CHB/CLT/ML-JJ-IM/16401 244471787 Maersk Lanka (Pvt) Ltd HANDLING CHARGE 01 X 40 HC Ashok 2024-10-01 09:58:11 1 Ashok Kumar 1,250.00
28 CLT/CHB/CLT/CMA-CG-EX/16344 CBO0288044 CMA CGM LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2024-10-01 10:20:57 2 Ashok Kumar 163.62
29 CLT/CHB/CLT/CMA-CG-EX/16361 CBO0289280 CMA CGM LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2024-10-01 10:20:52 2 Ashok Kumar 163.62
30 CLT/CHB/CLT/CMA-CG-EX/16365 CBO0288045 CMA CGM LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2024-10-01 10:20:47 2 Ashok Kumar 163.62
31 CLT/CHB/CLT/CMA-CG-EX/16385 CBO0290090 CMA CGM LANKA (PVT) LTD HANDLING Isuru Udayanga 2024-10-01 10:20:25 1 Ashok Kumar 2,550.00
32 CLT/CHB/CLT/CMA-CG-EX/16385 CBO0290090 CMA CGM LANKA (PVT) LTD plant qurentine Isuru Udayanga 2024-10-01 10:20:25 1 Ashok Kumar 7,500.00
33 CLT/CHB/CLT/CMA-CG-EX/16385 CBO0290090 CMA CGM LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2024-10-01 10:20:25 1 Ashok Kumar 163.62
34 CLT/CHB/CLT/CICT-IM-SF/16175 AMIGL240387871A COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED HANDLING CHGLCL Chandima 2024-10-01 10:54:02 1 Ashok Kumar 3,500.00
35 CLT/CHB/CLT/CICT-IM-SF/16175 AMIGL240387871A COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED ENTRY PASSING Chandima 2024-10-01 10:54:02 1 Ashok Kumar 1,500.00
36 CLT/CHB/CLT/CICT-IM-SF/16175 AMIGL240387871A COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED TRANSPORT CHGBQ TO CICT Chandima 2024-10-01 10:54:02 1 Ashok Kumar 2,500.00
37 CLT/CHB/CLT/CICT-IM-SF/16234 NNGBEL2408021706 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED HANDLINGLCL Chandima 2024-10-01 11:38:09 1 Ashok Kumar 3,500.00
38 CLT/CHB/CLT/CICT-IM-SF/16234 NNGBEL2408021706 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED ENTRY PASSING Chandima 2024-10-01 11:38:09 1 Ashok Kumar 1,500.00
39 CLT/CHB/CLT/CICT-IM-SF/16234 NNGBEL2408021706 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED CATALOG UPLOAD Chandima 2024-10-01 11:38:09 1 Ashok Kumar 500.00
40 CLT/CHB/CLT/CICT-IM-SF/16234 NNGBEL2408021706 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED TRANSPORT CHGPELIYAGODA TO CICT Chandima 2024-10-01 11:38:09 1 Ashok Kumar 5,000.00
Total 76,983.58

Date - 2024-09-30

2024-09-30 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-10-01 09:55:51CLTCLT/CHB/CLT/ML-HE-IM/1635124SH10012826Maersk Lanka (Pvt) LtdENTRY PASSING Chandima1750.00
22024-10-01 09:55:51CLTCLT/CHB/CLT/ML-HE-IM/1635124SH10012826Maersk Lanka (Pvt) LtdHANDLING CHG LCLChandima13,500.00
32024-10-01 09:55:51CLTCLT/CHB/CLT/ML-HE-IM/1635124SH10012826Maersk Lanka (Pvt) LtdLABOUR EXPENCES & FORKLIFTChandima11,500.00
42024-10-01 09:55:41CLTCLT/CHB/CLT/ML-BE-IM/16404GOAH001979Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
52024-10-01 09:55:41CLTCLT/CHB/CLT/ML-BE-IM/16404GOAH001979Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok16,000.00
62024-10-01 09:55:35CLTCLT/CHB/CLT/ML-OM-IM/16405GOAH001980Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
72024-10-01 09:55:35CLTCLT/CHB/CLT/ML-OM-IM/16405GOAH001980Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok16,000.00
82024-10-01 09:56:33CLTCLT/CHB/CLT/CMA-CG-EX/16298CBO0288042ACMA CGM LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
92024-10-01 09:56:17CLTCLT/CHB/CLT/CMA-CG-EX/16313CBO0289335CMA CGM LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
102024-10-01 09:55:46CLTCLT/CHB/CLT/ML-JJ-IM/16400244701733Maersk Lanka (Pvt) LtdENTRY PASSING 01 X 40 HCAshok1500.00
112024-10-01 09:56:11CLTCLT/CHB/CLT/CMA-CG-EX/16329CBO0288042BCMA CGM LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
122024-10-01 09:55:46CLTCLT/CHB/CLT/ML-JJ-IM/16400244701733Maersk Lanka (Pvt) LtdHANDLING CHARGE 01 X 40 HCAshok11,250.00
132024-10-01 09:56:05CLTCLT/CHB/CLT/CMA-CG-EX/16333AHL0116117CMA CGM LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
142024-10-01 09:58:18CLTCLT/CHB/CLT/CMA-CG-EX/16334AHL0116118CMA CGM LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
152024-10-01 09:58:11CLTCLT/CHB/CLT/ML-JJ-IM/16401244471787Maersk Lanka (Pvt) LtdENTRY PASSING 01 X 40 HCAshok1500.00
162024-10-01 09:58:11CLTCLT/CHB/CLT/ML-JJ-IM/16401244471787Maersk Lanka (Pvt) LtdHANDLING CHARGE 01 X 40 HCAshok11,250.00
172024-10-01 10:20:57CLTCLT/CHB/CLT/CMA-CG-EX/16344CBO0288044CMA CGM LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
182024-10-01 10:20:52CLTCLT/CHB/CLT/CMA-CG-EX/16361CBO0289280CMA CGM LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
192024-10-01 10:20:47CLTCLT/CHB/CLT/CMA-CG-EX/16365CBO0288045CMA CGM LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
202024-10-01 10:20:25CLTCLT/CHB/CLT/CMA-CG-EX/16385CBO0290090CMA CGM LANKA (PVT) LTDHANDLING Isuru Udayanga12,550.00
212024-10-01 10:20:25CLTCLT/CHB/CLT/CMA-CG-EX/16385CBO0290090CMA CGM LANKA (PVT) LTDplant qurentine Isuru Udayanga17,500.00
222024-10-01 10:20:25CLTCLT/CHB/CLT/CMA-CG-EX/16385CBO0290090CMA CGM LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga1163.62
232024-10-01 10:54:02CLTCLT/CHB/CLT/CICT-IM-SF/16175AMIGL240387871ACOLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDHANDLING CHG LCLChandima13,500.00
242024-10-01 10:54:02CLTCLT/CHB/CLT/CICT-IM-SF/16175AMIGL240387871ACOLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDENTRY PASSING Chandima11,500.00
252024-10-01 10:54:02CLTCLT/CHB/CLT/CICT-IM-SF/16175AMIGL240387871ACOLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDTRANSPORT CHG BQ TO CICTChandima12,500.00
262024-10-01 11:38:09CLTCLT/CHB/CLT/CICT-IM-SF/16234NNGBEL2408021706COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDHANDLING LCLChandima13,500.00
272024-10-01 11:38:09CLTCLT/CHB/CLT/CICT-IM-SF/16234NNGBEL2408021706COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDENTRY PASSING Chandima11,500.00
282024-10-01 11:38:09CLTCLT/CHB/CLT/CICT-IM-SF/16234NNGBEL2408021706COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDCATALOG UPLOAD Chandima1500.00
292024-10-01 11:38:09CLTCLT/CHB/CLT/CICT-IM-SF/16234NNGBEL2408021706COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDTRANSPORT CHG PELIYAGODA TO CICTChandima15,000.00
CLT Total52,272.58
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-09-30 13:17:18CLWCLT/CHB/CLW/KP/16271CLW/KP/166CEYLON PETROLEUM CORPORATIONHANDLING Isuru Udayanga11,250.00
22024-09-30 13:17:18CLWCLT/CHB/CLW/KP/16271CLW/KP/166CEYLON PETROLEUM CORPORATIONCUSTOM OT Isuru Udayanga11,200.00
32024-09-30 13:17:18CLWCLT/CHB/CLW/KP/16271CLW/KP/166CEYLON PETROLEUM CORPORATIONTRANSPORT CHG Isuru Udayanga13,000.00
42024-09-30 13:19:02CLWCLT/CHB/CLW/KP/16083CLW/KP/162-2CEYLON PETROLEUM CORPORATIONCUSTOM OT Isuru Udayanga2300.00
52024-09-30 13:19:02CLWCLT/CHB/CLW/KP/16083CLW/KP/162-2CEYLON PETROLEUM CORPORATIONHANDLING Isuru Udayanga22,500.00
62024-09-30 13:19:02CLWCLT/CHB/CLW/KP/16083CLW/KP/162-2CEYLON PETROLEUM CORPORATIONSRI AIRLINE BILL Isuru Udayanga27,348.00
72024-09-30 13:19:02CLWCLT/CHB/CLW/KP/16083CLW/KP/162-2CEYLON PETROLEUM CORPORATIONAVIATION PASS Isuru Udayanga2250.00
82024-09-30 13:18:56CLWCLT/CHB/CLW/RP/16360CLW/RP/2348PRINT XCEL PACKAGING (PVT) LTDDHL BILL Isuru Udayanga21,813.00
92024-10-01 09:55:22CLWCLT/CHB/CLW/FRT-EX/16384CLW/OXP/1837TANTRI TRAILERS PVT LTDHANDLING CHARGES Isuru Udayanga12,550.00
102024-10-01 09:55:22CLWCLT/CHB/CLW/FRT-EX/16384CLW/OXP/1837TANTRI TRAILERS PVT LTDENTRY PASSING EXPENCES 03x40Isuru Udayanga11,500.00
112024-10-01 09:55:22CLWCLT/CHB/CLW/FRT-EX/16384CLW/OXP/1837TANTRI TRAILERS PVT LTDSLPA TRAFIC OFICER EXPENCES Isuru Udayanga13,000.00
CLW Total24,711.00