Advance Payment Report

Date 2024-10-08

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2024-10-08 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 5359 CLT/CHB/CLW/FRT-EX/16426 CLW/OXP/1850 USWATTE CONFECTIONERY WORKS (PVT) LTD HANDLING CHARGE Isuru Udayanga 2024-10-08 10:52:09 1 Ashok Kumar 850.00
2 5360 CLT/CHB/CLW/FRT-EX/16428 CLW/OXP/1848 ANA INTERNATIONAL HANDLING CHARGE Isuru Udayanga 2024-10-08 10:52:04 1 Ashok Kumar 850.00
3 5361 CLT/CHB/CLW/FRT-EX/16428 CLW/OXP/1848 ANA INTERNATIONAL ENTRY PASSING02 CUSDEC Isuru Udayanga 2024-10-08 10:52:04 1 Ashok Kumar 3,000.00
4 5362 CLT/CHB/CLT/CMA-CG-EX/16438 CBO0290369 CMA CGM LANKA (PVT) LTD HANDLING CHARGE 05 x 40' Isuru Udayanga 2024-10-08 10:52:33 1 Ashok Kumar 4,250.00
5 5363 CLT/CHB/CLT/ML-CG-EX/16455 245325203 Maersk Lanka (Pvt) Ltd HANDLING CHARGE 01 x 40' Isuru Udayanga 2024-10-08 10:52:16 1 Ashok Kumar 850.00
6 5364 CLT/CHB/CLT/ML-CG-EX/16454 245280737 Maersk Lanka (Pvt) Ltd HANDLING CHARGE 01 x 40' Isuru Udayanga 2024-10-08 10:52:22 1 Ashok Kumar 850.00
7 5365 CLT/CHB/CLW/FRT-EX/16435 CLW/OXP/1854 EL TORO ROOFING PRODUCTS LIMITED HANDLING CHARGE 02 x 20' Isuru Udayanga 2024-10-08 10:51:52 1 Ashok Kumar 1,700.00
8 5366 CLT/CHB/CLW/FRT-EX/16435 CLW/OXP/1854 EL TORO ROOFING PRODUCTS LIMITED CO Certificate Charges Isuru Udayanga 2024-10-08 10:51:52 1 Ashok Kumar 600.00
9 5367 CLT/CHB/CLW/FRT-EX/16434 CLW/OXP/1852 EL TORO ROOFING PRODUCTS LIMITED HANDLING CHARGE 05 x 20' Isuru Udayanga 2024-10-08 10:51:58 1 Ashok Kumar 4,250.00
10 5368 CLT/CHB/CLW/FRT-EX/16434 CLW/OXP/1852 EL TORO ROOFING PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2024-10-08 10:51:58 1 Ashok Kumar 8,000.00
11 5369 CLT/CHB/CLW/FRT-EX/16434 CLW/OXP/1852 EL TORO ROOFING PRODUCTS LIMITED CO Certificate Charges Isuru Udayanga 2024-10-08 10:51:58 1 Ashok Kumar 1,500.00
12 5370 CLT/CHB/CLW/FRT-EX/16434 CLW/OXP/1852 EL TORO ROOFING PRODUCTS LIMITED HANDLING CHARGE Isuru Udayanga 2024-10-08 10:51:58 1 Ashok Kumar 0.00
13 5371 CLT/CHB/CLT/ML-EBE-EX/16439 245149952 Maersk Lanka (Pvt) Ltd HANDLING CHARGE 03 x 40' Isuru Udayanga 2024-10-08 10:52:27 1 Ashok Kumar 2,550.00
14 5372 CLT/CHB/CLW/SP/16456 CLW/SP/241 COLOMBO LOGISTICS WORLD (PVT) LTD Custom Examination Charges Ashok 2024-10-08 11:07:27 1 Ashok Kumar 5,000.00
15 5373 CLT/CHB/CLT/CICT-IM-SF/16309 NNGBEL2409024396 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED HANDLING CHG Chandima 2024-10-08 12:02:54 1 Ashok Kumar 3,500.00
16 5374 CLT/CHB/CLT/CICT-IM-SF/16309 NNGBEL2409024396 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED ENTRY PASSING Chandima 2024-10-08 12:02:54 1 Ashok Kumar 1,000.00
17 5375 CLT/CHB/CLT/CICT-IM-SF/16309 NNGBEL2409024396 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED TRANSPORT CHG (PORT TO CICT) Chandima 2024-10-08 12:02:54 1 Ashok Kumar 2,500.00
18 5376 CLT/CHB/CLT/CICT-IM-SF/16409 72914000132 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED HANDLING CHG Chandima 2024-10-08 12:02:48 1 Ashok Kumar 3,500.00
19 5377 CLT/CHB/CLT/CICT-IM-SF/16409 72914000132 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED ENTRY PASSING Chandima 2024-10-08 12:02:48 1 Ashok Kumar 1,000.00
20 5378 CLT/CHB/CLT/CICT-IM-SF/16409 72914000132 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED TRANSPORT CHG (PORT TO CICT) Chandima 2024-10-08 12:02:48 1 Ashok Kumar 2,500.00
21 5379 CLT/CHB/CLW/FRT-EX/16457 CLW/OXP/1855 EL TORO ROOFING PRODUCTS LIMITED HANDLING CHARGE 05 x 20" Isuru Udayanga 2024-10-08 14:00:47 1 Ashok Kumar 4,250.00
22 5380 CLT/CHB/CLW/FRT-EX/16457 CLW/OXP/1855 EL TORO ROOFING PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2024-10-08 14:00:47 1 Ashok Kumar 8,000.00
23 5381 CLT/CHB/CLW/FRT-EX/16457 CLW/OXP/1855 EL TORO ROOFING PRODUCTS LIMITED CO Certificate Charges Isuru Udayanga 2024-10-08 14:00:47 1 Ashok Kumar 1,500.00
24 5383 CLT/CHB/CLW/SP/16410 CLW/SP/120 COLOMBO LOGISTICS WORLD (PVT) LTD VALUATION CHG Isuru Udayanga 2024-10-08 14:15:54 2 Ashok Kumar 500.00
25 5384 CLT/CHB/CLW/SP/16410 CLW/SP/120 COLOMBO LOGISTICS WORLD (PVT) LTD EXAMINATION CHG Isuru Udayanga 2024-10-08 14:15:54 2 Ashok Kumar 500.00
26 5385 CLT/CHB/CLW/SP/16410 CLW/SP/120 COLOMBO LOGISTICS WORLD (PVT) LTD TRANSPORT BALANCE KATUNAYAKA TO MINUWANGODA Isuru Udayanga 2024-10-08 14:15:54 2 Ashok Kumar 3,000.00
27 5386 CLT/CHB/CLW/SP/16410 CLW/SP/120 COLOMBO LOGISTICS WORLD (PVT) LTD AIRPORT ENTRY PERMIT Isuru Udayanga 2024-10-08 14:15:54 2 Ashok Kumar 200.00
28 5387 CLT/CHB/CLW/SP/16410 CLW/SP/120 COLOMBO LOGISTICS WORLD (PVT) LTD CUSTOM OT Isuru Udayanga 2024-10-08 14:15:54 2 Ashok Kumar 1,200.00
29 5388 CLT/CHB/CLT/CICT-IM-SF/16343 HANL24090003 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED WRONG MARK Wasantha 2024-10-08 15:32:39 2 Ashok Kumar 300.00
Total 67,700.00

2024-10-08 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-10-08 10:52:33CLTCLT/CHB/CLT/CMA-CG-EX/16438CBO0290369CMA CGM LANKA (PVT) LTDHANDLING CHARGE 05 x 40'Isuru Udayanga14,250.00
22024-10-08 10:52:16CLTCLT/CHB/CLT/ML-CG-EX/16455245325203Maersk Lanka (Pvt) LtdHANDLING CHARGE 01 x 40'Isuru Udayanga1850.00
32024-10-08 10:52:22CLTCLT/CHB/CLT/ML-CG-EX/16454245280737Maersk Lanka (Pvt) LtdHANDLING CHARGE 01 x 40'Isuru Udayanga1850.00
42024-10-08 10:52:27CLTCLT/CHB/CLT/ML-EBE-EX/16439245149952Maersk Lanka (Pvt) LtdHANDLING CHARGE 03 x 40'Isuru Udayanga12,550.00
52024-10-08 12:02:54CLTCLT/CHB/CLT/CICT-IM-SF/16309NNGBEL2409024396COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDHANDLING CHG Chandima13,500.00
62024-10-08 12:02:54CLTCLT/CHB/CLT/CICT-IM-SF/16309NNGBEL2409024396COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDENTRY PASSING Chandima11,000.00
72024-10-08 12:02:54CLTCLT/CHB/CLT/CICT-IM-SF/16309NNGBEL2409024396COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDTRANSPORT CHG (PORT TO CICT) Chandima12,500.00
82024-10-08 12:02:48CLTCLT/CHB/CLT/CICT-IM-SF/1640972914000132COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDHANDLING CHG Chandima13,500.00
92024-10-08 12:02:48CLTCLT/CHB/CLT/CICT-IM-SF/1640972914000132COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDENTRY PASSING Chandima11,000.00
102024-10-08 12:02:48CLTCLT/CHB/CLT/CICT-IM-SF/1640972914000132COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDTRANSPORT CHG (PORT TO CICT) Chandima12,500.00
112024-10-08 15:32:39CLTCLT/CHB/CLT/CICT-IM-SF/16343HANL24090003COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDWRONG MARK Wasantha2300.00
Total (CLT)22,800.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-10-08 10:52:09CLWCLT/CHB/CLW/FRT-EX/16426CLW/OXP/1850USWATTE CONFECTIONERY WORKS (PVT) LTDHANDLING CHARGE Isuru Udayanga1850.00
22024-10-08 10:52:04CLWCLT/CHB/CLW/FRT-EX/16428CLW/OXP/1848ANA INTERNATIONALHANDLING CHARGE Isuru Udayanga1850.00
32024-10-08 10:52:04CLWCLT/CHB/CLW/FRT-EX/16428CLW/OXP/1848ANA INTERNATIONALENTRY PASSING 02 CUSDECIsuru Udayanga13,000.00
42024-10-08 10:51:52CLWCLT/CHB/CLW/FRT-EX/16435CLW/OXP/1854EL TORO ROOFING PRODUCTS LIMITEDHANDLING CHARGE 02 x 20'Isuru Udayanga11,700.00
52024-10-08 10:51:52CLWCLT/CHB/CLW/FRT-EX/16435CLW/OXP/1854EL TORO ROOFING PRODUCTS LIMITEDCO Certificate Charges Isuru Udayanga1600.00
62024-10-08 10:51:58CLWCLT/CHB/CLW/FRT-EX/16434CLW/OXP/1852EL TORO ROOFING PRODUCTS LIMITEDHANDLING CHARGE 05 x 20'Isuru Udayanga14,250.00
72024-10-08 10:51:58CLWCLT/CHB/CLW/FRT-EX/16434CLW/OXP/1852EL TORO ROOFING PRODUCTS LIMITEDFOREIGN MINISTRY Isuru Udayanga18,000.00
82024-10-08 10:51:58CLWCLT/CHB/CLW/FRT-EX/16434CLW/OXP/1852EL TORO ROOFING PRODUCTS LIMITEDCO Certificate Charges Isuru Udayanga11,500.00
92024-10-08 10:51:58CLWCLT/CHB/CLW/FRT-EX/16434CLW/OXP/1852EL TORO ROOFING PRODUCTS LIMITEDHANDLING CHARGE Isuru Udayanga10.00
102024-10-08 11:07:27CLWCLT/CHB/CLW/SP/16456CLW/SP/241COLOMBO LOGISTICS WORLD (PVT) LTDCustom Examination Charges Ashok15,000.00
112024-10-08 14:00:47CLWCLT/CHB/CLW/FRT-EX/16457CLW/OXP/1855EL TORO ROOFING PRODUCTS LIMITEDHANDLING CHARGE 05 x 20"Isuru Udayanga14,250.00
122024-10-08 14:00:47CLWCLT/CHB/CLW/FRT-EX/16457CLW/OXP/1855EL TORO ROOFING PRODUCTS LIMITEDFOREIGN MINISTRY Isuru Udayanga18,000.00
132024-10-08 14:00:47CLWCLT/CHB/CLW/FRT-EX/16457CLW/OXP/1855EL TORO ROOFING PRODUCTS LIMITEDCO Certificate Charges Isuru Udayanga11,500.00
142024-10-08 14:15:54CLWCLT/CHB/CLW/SP/16410CLW/SP/120COLOMBO LOGISTICS WORLD (PVT) LTDVALUATION CHG Isuru Udayanga2500.00
152024-10-08 14:15:54CLWCLT/CHB/CLW/SP/16410CLW/SP/120COLOMBO LOGISTICS WORLD (PVT) LTDEXAMINATION CHG Isuru Udayanga2500.00
162024-10-08 14:15:54CLWCLT/CHB/CLW/SP/16410CLW/SP/120COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT BALANCE KATUNAYAKA TO MINUWANGODAIsuru Udayanga23,000.00
172024-10-08 14:15:54CLWCLT/CHB/CLW/SP/16410CLW/SP/120COLOMBO LOGISTICS WORLD (PVT) LTDAIRPORT ENTRY PERMIT Isuru Udayanga2200.00
182024-10-08 14:15:54CLWCLT/CHB/CLW/SP/16410CLW/SP/120COLOMBO LOGISTICS WORLD (PVT) LTDCUSTOM OT Isuru Udayanga21,200.00
Total (CLW)44,900.00