Advance Payment Report

Date - 2024-10-02

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2024-10-02 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLW/SP/16410 CLW/SP/120 COLOMBO LOGISTICS WORLD (PVT) LTD HANDLING CHARGES Isuru Udayanga 2024-10-02 12:59:25 1 Ashok Kumar 1,250.00
2 CLT/CHB/CLW/SP/16410 CLW/SP/120 COLOMBO LOGISTICS WORLD (PVT) LTD TRANSPORT CHARGESKATUNAYAKE TO WELISARA Isuru Udayanga 2024-10-02 12:59:25 1 Ashok Kumar 6,000.00
3 CLT/CHB/CLT/ML-HE-IM/16293 24SH10013933 Maersk Lanka (Pvt) Ltd FORKLIFT CHG(BALANCE) Chandima 2024-10-02 15:03:05 2 Ashok Kumar 1,500.00
4 CLT/CHB/CLT/ML-HE-IM/16293 24SH10013933 Maersk Lanka (Pvt) Ltd CUSTOM OT Chandima 2024-10-02 15:03:05 2 Ashok Kumar 1,200.00
5 CLT/CHB/CLT/ML-HE-IM/16351 24SH10012826 Maersk Lanka (Pvt) Ltd FORKLIFT CHG(BALANCE) Chandima 2024-10-02 15:02:59 2 Ashok Kumar 1,500.00
6 CLT/CHB/CLT/ML-HE-IM/16351 24SH10012826 Maersk Lanka (Pvt) Ltd CUSTOM OT Chandima 2024-10-02 15:02:59 2 Ashok Kumar 1,200.00
7 CLT/CHB/CLT/ML-JJ-IM/16411 244701737 Maersk Lanka (Pvt) Ltd Entry Passing Ashok 2024-10-02 15:02:47 1 Ashok Kumar 500.00
8 CLT/CHB/CLT/ML-JJ-IM/16411 244701737 Maersk Lanka (Pvt) Ltd Handling Ashok 2024-10-02 15:02:47 1 Ashok Kumar 1,250.00
9 CLT/CHB/CLT/ML-JJ-IM/16412 244701731 Maersk Lanka (Pvt) Ltd Entry Passing Ashok 2024-10-02 15:02:38 1 Ashok Kumar 500.00
10 CLT/CHB/CLT/ML-JJ-IM/16412 244701731 Maersk Lanka (Pvt) Ltd Handling Ashok 2024-10-02 15:02:38 1 Ashok Kumar 1,250.00
11 CLT/CHB/CLT/ML-JJ-IM/16413 244925808 Maersk Lanka (Pvt) Ltd Entry Passing Ashok 2024-10-02 15:02:30 1 Ashok Kumar 500.00
12 CLT/CHB/CLT/ML-JJ-IM/16413 244925808 Maersk Lanka (Pvt) Ltd Handling Ashok 2024-10-02 15:02:30 1 Ashok Kumar 1,250.00
13 CLT/CHB/CLT/ML-JJ-IM/16414 244926012 Maersk Lanka (Pvt) Ltd Entry Passing Ashok 2024-10-02 15:02:24 1 Ashok Kumar 500.00
14 CLT/CHB/CLT/ML-JJ-IM/16414 244926012 Maersk Lanka (Pvt) Ltd Handling Ashok 2024-10-02 15:02:24 1 Ashok Kumar 1,250.00
15 CLT/CHB/CLT/ML-JJ-IM/16415 244925860 Maersk Lanka (Pvt) Ltd Entry Passing Ashok 2024-10-02 15:02:11 1 Ashok Kumar 500.00
16 CLT/CHB/CLT/ML-JJ-IM/16415 244925860 Maersk Lanka (Pvt) Ltd Handling Ashok 2024-10-02 15:02:11 1 Ashok Kumar 1,250.00
17 CLT/CHB/CLT/ML-HE-IM/16346 24SH10015004 Maersk Lanka (Pvt) Ltd LABOUR EXPENCES& FORKLIFT Channa 2024-10-02 15:24:48 2 Ashok Kumar 1,000.00
18 CLT/CHB/CLW/RP/16375 CLW/RP/2356 PRINT XCEL PACKAGING (PVT) LTD WEIGH CHG(BALANCE) Channa 2024-10-03 08:56:16 2 Ashok Kumar 2,568.00
19 CLT/CHB/CLW/RP/16402 CLW/RP/2363 PRINT XCEL PAPER SACKS (PVT) LTD HANDLING CHARGES04X40HC Wasantha 2024-10-03 08:55:52 1 Ashok Kumar 6,000.00
20 CLT/CHB/CLW/RP/16402 CLW/RP/2363 PRINT XCEL PAPER SACKS (PVT) LTD ENTRY PASSING Wasantha 2024-10-03 08:55:52 1 Ashok Kumar 1,500.00
21 CLT/CHB/CLW/RP/16402 CLW/RP/2363 PRINT XCEL PAPER SACKS (PVT) LTD RCT CHARGES02X40HC Wasantha 2024-10-03 08:55:52 1 Ashok Kumar 30,000.00
22 CLT/CHB/CLT/CICT-IM-SF/16264 COAU725309941012 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED ENTRY PASSINGLCL Wasantha 2024-10-03 08:56:04 1 Ashok Kumar 1,500.00
23 CLT/CHB/CLW/RP/16408 CLW/RP/2364 PIXCELMATE (PVT) LTD HANDLING CHARGES01X40HC Wasantha 2024-10-03 08:55:43 1 Ashok Kumar 1,500.00
24 CLT/CHB/CLW/RP/16408 CLW/RP/2364 PIXCELMATE (PVT) LTD ENTRY PASSING Wasantha 2024-10-03 08:55:43 1 Ashok Kumar 1,500.00
25 CLT/CHB/CLT/CICT-IM-SF/16264 COAU725309941012 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED HANDLING CHG Wasantha 2024-10-03 08:56:04 1 Ashok Kumar 3,500.00
26 CLT/CHB/CLW/RP/16408 CLW/RP/2364 PIXCELMATE (PVT) LTD RCT CHARGES01X40HC Wasantha 2024-10-03 08:55:43 1 Ashok Kumar 15,000.00
27 CLT/CHB/CLT/CICT-IM-SF/16264 COAU725309941012 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED TRANSPORT CHGCFS1 TO CICT Wasantha 2024-10-03 08:56:04 1 Ashok Kumar 2,500.00
28 CLT/CHB/CLT/CICT-IM-SF/16343 HANL24090003 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED ENTRY PASSINGLCL SHIPMENT Wasantha 2024-10-03 08:55:59 1 Ashok Kumar 1,500.00
29 CLT/CHB/CLT/CICT-IM-SF/16343 HANL24090003 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED HANDLIN CHG Wasantha 2024-10-03 08:55:59 1 Ashok Kumar 3,500.00
30 CLT/CHB/CLT/CICT-IM-SF/16343 HANL24090003 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED TRANSPORT CHGBQ TO CICT Wasantha 2024-10-03 08:55:59 1 Ashok Kumar 2,500.00
31 CLT/CHB/CLW/FRT-IM/16379 CLW/AIM/078 ABURNENT LANKA (PVT) LTD HANDLING CHARGE Isuru Udayanga 2024-10-03 11:15:34 1 Ashok Kumar 1,250.00
32 CLT/CHB/CLW/FRT-IM/16379 CLW/AIM/078 ABURNENT LANKA (PVT) LTD TRANSPORT CHARGESKatunayake to Seeduwa Isuru Udayanga 2024-10-03 11:15:34 1 Ashok Kumar 4,000.00
33 CLT/CHB/CLW/FRT-IM/16379 CLW/AIM/078 ABURNENT LANKA (PVT) LTD Aviation Pass Ruwin Yasiru 2024-10-03 11:15:34 1 Ashok Kumar 350.00
34 CLT/CHB/CLW/FRT-IM/16379 CLW/AIM/078 ABURNENT LANKA (PVT) LTD CUSTOM OT Ruwin Yasiru 2024-10-03 11:15:34 1 Ashok Kumar 1,200.00
35 CLT/CHB/CLW/FRT-EX/16407 CLW/AXP/151 ABURNENT LANKA (PVT) LTD HANDLING CHARGE Isuru Udayanga 2024-10-03 11:15:29 1 Ashok Kumar 500.00
36 CLT/CHB/CLT/ML-EBE-EX/16406 244246242 Maersk Lanka (Pvt) Ltd HANDLING CHARGE 03 x 40' Isuru Udayanga 2024-10-03 11:15:43 1 Ashok Kumar 2,550.00
37 CLT/CHB/CLT/ML-CG-EX/16394 245088693 Maersk Lanka (Pvt) Ltd HANDLING CHARGE 40' x 5 Isuru Udayanga 2024-10-03 11:15:49 1 Ashok Kumar 4,250.00
38 CLT/CHB/CLT/ML-CG-EX/16390 245088596 Maersk Lanka (Pvt) Ltd HANDLING CHARGE 40' x 1 Isuru Udayanga 2024-10-03 11:15:55 1 Ashok Kumar 850.00
Total 110,418.00

Date - 2024-10-02

2024-10-02 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-10-02 15:03:05CLTCLT/CHB/CLT/ML-HE-IM/1629324SH10013933Maersk Lanka (Pvt) LtdFORKLIFT CHG (BALANCE)Chandima21,500.00
22024-10-02 15:03:05CLTCLT/CHB/CLT/ML-HE-IM/1629324SH10013933Maersk Lanka (Pvt) LtdCUSTOM OT Chandima21,200.00
32024-10-02 15:02:59CLTCLT/CHB/CLT/ML-HE-IM/1635124SH10012826Maersk Lanka (Pvt) LtdFORKLIFT CHG (BALANCE)Chandima21,500.00
42024-10-02 15:02:59CLTCLT/CHB/CLT/ML-HE-IM/1635124SH10012826Maersk Lanka (Pvt) LtdCUSTOM OT Chandima21,200.00
52024-10-02 15:02:47CLTCLT/CHB/CLT/ML-JJ-IM/16411244701737Maersk Lanka (Pvt) LtdEntry Passing Ashok1500.00
62024-10-02 15:02:47CLTCLT/CHB/CLT/ML-JJ-IM/16411244701737Maersk Lanka (Pvt) LtdHandling Ashok11,250.00
72024-10-02 15:02:38CLTCLT/CHB/CLT/ML-JJ-IM/16412244701731Maersk Lanka (Pvt) LtdEntry Passing Ashok1500.00
82024-10-02 15:02:38CLTCLT/CHB/CLT/ML-JJ-IM/16412244701731Maersk Lanka (Pvt) LtdHandling Ashok11,250.00
92024-10-02 15:02:30CLTCLT/CHB/CLT/ML-JJ-IM/16413244925808Maersk Lanka (Pvt) LtdEntry Passing Ashok1500.00
102024-10-02 15:02:30CLTCLT/CHB/CLT/ML-JJ-IM/16413244925808Maersk Lanka (Pvt) LtdHandling Ashok11,250.00
112024-10-02 15:02:24CLTCLT/CHB/CLT/ML-JJ-IM/16414244926012Maersk Lanka (Pvt) LtdEntry Passing Ashok1500.00
122024-10-02 15:02:24CLTCLT/CHB/CLT/ML-JJ-IM/16414244926012Maersk Lanka (Pvt) LtdHandling Ashok11,250.00
132024-10-02 15:02:11CLTCLT/CHB/CLT/ML-JJ-IM/16415244925860Maersk Lanka (Pvt) LtdEntry Passing Ashok1500.00
142024-10-02 15:02:11CLTCLT/CHB/CLT/ML-JJ-IM/16415244925860Maersk Lanka (Pvt) LtdHandling Ashok11,250.00
152024-10-02 15:24:48CLTCLT/CHB/CLT/ML-HE-IM/1634624SH10015004Maersk Lanka (Pvt) LtdLABOUR EXPENCES & FORKLIFTChanna 21,000.00
162024-10-03 08:56:04CLTCLT/CHB/CLT/CICT-IM-SF/16264COAU725309941012COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDENTRY PASSING LCLWasantha11,500.00
172024-10-03 08:56:04CLTCLT/CHB/CLT/CICT-IM-SF/16264COAU725309941012COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDHANDLING CHG Wasantha13,500.00
182024-10-03 08:56:04CLTCLT/CHB/CLT/CICT-IM-SF/16264COAU725309941012COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDTRANSPORT CHG CFS1 TO CICTWasantha12,500.00
192024-10-03 08:55:59CLTCLT/CHB/CLT/CICT-IM-SF/16343HANL24090003COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDENTRY PASSING LCL SHIPMENTWasantha11,500.00
202024-10-03 08:55:59CLTCLT/CHB/CLT/CICT-IM-SF/16343HANL24090003COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDHANDLIN CHG Wasantha13,500.00
212024-10-03 08:55:59CLTCLT/CHB/CLT/CICT-IM-SF/16343HANL24090003COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDTRANSPORT CHG BQ TO CICTWasantha12,500.00
222024-10-03 11:15:43CLTCLT/CHB/CLT/ML-EBE-EX/16406244246242Maersk Lanka (Pvt) LtdHANDLING CHARGE 03 x 40'Isuru Udayanga12,550.00
232024-10-03 11:15:49CLTCLT/CHB/CLT/ML-CG-EX/16394245088693Maersk Lanka (Pvt) LtdHANDLING CHARGE 40' x 5Isuru Udayanga14,250.00
242024-10-03 11:15:55CLTCLT/CHB/CLT/ML-CG-EX/16390245088596Maersk Lanka (Pvt) LtdHANDLING CHARGE 40' x 1Isuru Udayanga1850.00
CLT Total37,800.00
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-10-02 12:59:25CLWCLT/CHB/CLW/SP/16410CLW/SP/120COLOMBO LOGISTICS WORLD (PVT) LTDHANDLING CHARGES Isuru Udayanga11,250.00
22024-10-02 12:59:25CLWCLT/CHB/CLW/SP/16410CLW/SP/120COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT CHARGES KATUNAYAKE TO WELISARAIsuru Udayanga16,000.00
32024-10-03 08:56:16CLWCLT/CHB/CLW/RP/16375CLW/RP/2356PRINT XCEL PACKAGING (PVT) LTDWEIGH CHG (BALANCE)Channa 22,568.00
42024-10-03 08:55:52CLWCLT/CHB/CLW/RP/16402CLW/RP/2363PRINT XCEL PAPER SACKS (PVT) LTDHANDLING CHARGES 04X40HCWasantha16,000.00
52024-10-03 08:55:52CLWCLT/CHB/CLW/RP/16402CLW/RP/2363PRINT XCEL PAPER SACKS (PVT) LTDENTRY PASSING Wasantha11,500.00
62024-10-03 08:55:52CLWCLT/CHB/CLW/RP/16402CLW/RP/2363PRINT XCEL PAPER SACKS (PVT) LTDRCT CHARGES 02X40HCWasantha130,000.00
72024-10-03 08:55:43CLWCLT/CHB/CLW/RP/16408CLW/RP/2364PIXCELMATE (PVT) LTDHANDLING CHARGES 01X40HCWasantha11,500.00
82024-10-03 08:55:43CLWCLT/CHB/CLW/RP/16408CLW/RP/2364PIXCELMATE (PVT) LTDENTRY PASSING Wasantha11,500.00
92024-10-03 08:55:43CLWCLT/CHB/CLW/RP/16408CLW/RP/2364PIXCELMATE (PVT) LTDRCT CHARGES 01X40HCWasantha115,000.00
102024-10-03 11:15:34CLWCLT/CHB/CLW/FRT-IM/16379CLW/AIM/078ABURNENT LANKA (PVT) LTDHANDLING CHARGE Isuru Udayanga11,250.00
112024-10-03 11:15:34CLWCLT/CHB/CLW/FRT-IM/16379CLW/AIM/078ABURNENT LANKA (PVT) LTDTRANSPORT CHARGES Katunayake to SeeduwaIsuru Udayanga14,000.00
122024-10-03 11:15:34CLWCLT/CHB/CLW/FRT-IM/16379CLW/AIM/078ABURNENT LANKA (PVT) LTDAviation Pass Ruwin Yasiru1350.00
132024-10-03 11:15:34CLWCLT/CHB/CLW/FRT-IM/16379CLW/AIM/078ABURNENT LANKA (PVT) LTDCUSTOM OT Ruwin Yasiru11,200.00
142024-10-03 11:15:29CLWCLT/CHB/CLW/FRT-EX/16407CLW/AXP/151ABURNENT LANKA (PVT) LTDHANDLING CHARGE Isuru Udayanga1500.00
CLW Total72,618.00