Advance Payment Report

Date 2024-10-01

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2024-10-01 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 5212 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
2 5213 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
3 5214 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
4 5215 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
5 5216 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
6 5217 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
7 5218 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
8 5219 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
9 5220 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
10 5221 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
11 5222 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
12 5223 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
13 5224 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
14 5225 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
15 5226 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
16 5227 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
17 5228 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
18 5229 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
19 5230 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
20 5231 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
21 5232 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
22 5233 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
23 5234 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
24 5235 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
25 5236 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
26 5237 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
27 5238 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
28 5239 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
29 5240 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
30 5241 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
31 5242 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
32 5243 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
33 5244 CLT/CHB/CLT/CICT-IM-SF/16248 SHSHVVO24082316 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED AMENDMENT CHG Channa 2024-10-01 12:25:48 2 Ashok Kumar 1,500.00
34 5245 CLT/CHB/CLT/CICT-IM-SF/16248 SHSHVVO24082316 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED TRANSPORT CHGPETTAH TO CICT Channa 2024-10-01 12:25:48 2 Ashok Kumar 1,000.00
35 5246 CLT/CHB/CLT/ML-HE-IM/16377 24SH10010519 Maersk Lanka (Pvt) Ltd HANDLING CHGLCL Ashok 2024-10-01 13:13:49 1 Ashok Kumar 3,500.00
36 5247 CLT/CHB/CLT/ML-HE-IM/16377 24SH10010519 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-10-01 13:13:49 1 Ashok Kumar 750.00
37 5248 CLT/CHB/CLT/ML-HE-IM/16377 24SH10010519 Maersk Lanka (Pvt) Ltd LABOUR EXPENCES& FORKLIFT Ashok 2024-10-01 13:13:49 1 Ashok Kumar 1,000.00
38 5249 CLT/CHB/CLT/ML-DPL-IM/16345 24SH10014852 Maersk Lanka (Pvt) Ltd ENTRY PASSING BIYAGAMA BOI Channa 2024-10-01 15:28:16 2 Ashok Kumar 1,000.00
39 5250 CLT/CHB/CLT/ML-DPL-IM/16345 24SH10014852 Maersk Lanka (Pvt) Ltd FORKLIFT CHG Channa 2024-10-01 15:28:16 2 Ashok Kumar 1,000.00
40 5251 CLT/CHB/CLT/ML-DPL-IM/16345 24SH10014852 Maersk Lanka (Pvt) Ltd LABOUR EXPENCES Channa 2024-10-01 15:28:16 2 Ashok Kumar 1,500.00
Total 70,572.58

2024-10-01 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer 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
302024-10-01 12:25:48CLTCLT/CHB/CLT/CICT-IM-SF/16248SHSHVVO24082316COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDAMENDMENT CHG Channa 21,500.00
312024-10-01 12:25:48CLTCLT/CHB/CLT/CICT-IM-SF/16248SHSHVVO24082316COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDTRANSPORT CHG PETTAH TO CICTChanna 21,000.00
322024-10-01 13:13:49CLTCLT/CHB/CLT/ML-HE-IM/1637724SH10010519Maersk Lanka (Pvt) LtdHANDLING CHG LCLAshok13,500.00
332024-10-01 13:13:49CLTCLT/CHB/CLT/ML-HE-IM/1637724SH10010519Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
342024-10-01 13:13:49CLTCLT/CHB/CLT/ML-HE-IM/1637724SH10010519Maersk Lanka (Pvt) LtdLABOUR EXPENCES & FORKLIFTAshok11,000.00
352024-10-01 15:28:16CLTCLT/CHB/CLT/ML-DPL-IM/1634524SH10014852Maersk Lanka (Pvt) LtdENTRY PASSING BIYAGAMA BOIChanna 21,000.00
362024-10-01 15:28:16CLTCLT/CHB/CLT/ML-DPL-IM/1634524SH10014852Maersk Lanka (Pvt) LtdFORKLIFT CHG Channa 21,000.00
372024-10-01 15:28:16CLTCLT/CHB/CLT/ML-DPL-IM/1634524SH10014852Maersk Lanka (Pvt) LtdLABOUR EXPENCES Channa 21,500.00
Total (CLT)63,522.58
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-10-01 09:55:22CLWCLT/CHB/CLW/FRT-EX/16384CLW/OXP/1837TANTRI TRAILERS PVT LTDHANDLING CHARGES Isuru Udayanga12,550.00
22024-10-01 09:55:22CLWCLT/CHB/CLW/FRT-EX/16384CLW/OXP/1837TANTRI TRAILERS PVT LTDENTRY PASSING EXPENCES 03x40Isuru Udayanga11,500.00
32024-10-01 09:55:22CLWCLT/CHB/CLW/FRT-EX/16384CLW/OXP/1837TANTRI TRAILERS PVT LTDSLPA TRAFIC OFICER EXPENCES Isuru Udayanga13,000.00
Total (CLW)7,050.00