Advance Payment Report

Date - 2024-10-08

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2024-10-08 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 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
2 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
3 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
4 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
5 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
6 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
7 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
8 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
9 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
10 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
11 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
12 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
13 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
14 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
15 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
16 CLT/CHB/CLW/RP/16460 CLW/RP/2365 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES02X40HC Chandima 2024-10-09 09:38:42 1 Ashok Kumar 3,000.00
17 CLT/CHB/CLW/RP/16460 CLW/RP/2365 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES02X40HC Chandima 2024-10-09 09:38:42 1 Ashok Kumar 30,000.00
18 CLT/CHB/CLW/RP/16460 CLW/RP/2365 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING Chandima 2024-10-09 09:38:42 1 Ashok Kumar 1,500.00
19 CLT/CHB/CLT/FEL-IM/16458 OSSZ24090468 FITS EXPRESS (PVT) LTD HANDLING CHARGES Chandima 2024-10-09 09:38:51 1 Ashok Kumar 3,500.00
20 CLT/CHB/CLT/FEL-IM/16458 OSSZ24090468 FITS EXPRESS (PVT) LTD ENTRY PASSING Chandima 2024-10-09 09:38:51 1 Ashok Kumar 1,500.00
21 CLT/CHB/CLT/FEL-IM/16458 OSSZ24090468 FITS EXPRESS (PVT) LTD GREYLINE CHARGES01X20GP Chandima 2024-10-09 09:38:51 1 Ashok Kumar 20,000.00
22 CLT/CHB/CLT/ML-HE-IM/16429 24SH10016120 Maersk Lanka (Pvt) Ltd ENTRY PASSING Wasantha 2024-10-09 09:39:21 1 Ashok Kumar 750.00
23 CLT/CHB/CLT/ML-HE-IM/16429 24SH10016120 Maersk Lanka (Pvt) Ltd HANDLING CHG Wasantha 2024-10-09 09:39:21 1 Ashok Kumar 3,500.00
24 CLT/CHB/CLT/ML-HE-IM/16429 24SH10016120 Maersk Lanka (Pvt) Ltd FORKLIFT CHG26CBM Wasantha 2024-10-09 09:39:21 1 Ashok Kumar 4,000.00
25 CLT/CHB/CLT/ML-HE-IM/16431 24SH10018488 Maersk Lanka (Pvt) Ltd ENTRY PASSING Wasantha 2024-10-09 09:39:10 1 Ashok Kumar 750.00
26 CLT/CHB/CLT/ML-HE-IM/16431 24SH10018488 Maersk Lanka (Pvt) Ltd HANDLING CHG Wasantha 2024-10-09 09:39:10 1 Ashok Kumar 3,500.00
27 CLT/CHB/CLT/ML-HE-IM/16431 24SH10018488 Maersk Lanka (Pvt) Ltd FORKLIFT CHG16.5 CBM Wasantha 2024-10-09 09:39:10 1 Ashok Kumar 3,500.00
28 CLT/CHB/CLT/ML-HE-IM/16430 24SH10017655 Maersk Lanka (Pvt) Ltd ENTRY PASSING Wasantha 2024-10-09 09:39:15 1 Ashok Kumar 750.00
29 CLT/CHB/CLT/ML-HE-IM/16430 24SH10017655 Maersk Lanka (Pvt) Ltd HANDLING CHG Wasantha 2024-10-09 09:39:15 1 Ashok Kumar 3,500.00
30 CLT/CHB/CLT/ML-HE-IM/16430 24SH10017655 Maersk Lanka (Pvt) Ltd FORKLIFT CHG4 CBM Wasantha 2024-10-09 09:39:15 1 Ashok Kumar 1,000.00
31 CLT/CHB/CLW/RP/16462 CLW/RP/2368 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES Isuru Udayanga 2024-10-09 10:44:40 1 Ashok Kumar 1,250.00
32 CLT/CHB/CLW/RP/16462 CLW/RP/2368 PRINT XCEL PACKAGING (PVT) LTD DHL CHARGES Isuru Udayanga 2024-10-09 10:44:40 1 Ashok Kumar 6,000.00
Total 121,450.00

Date - 2024-10-08

2024-10-08 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-10-08 12:02:54CLTCLT/CHB/CLT/CICT-IM-SF/16309NNGBEL2409024396COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDHANDLING CHG Chandima13,500.00
22024-10-08 12:02:54CLTCLT/CHB/CLT/CICT-IM-SF/16309NNGBEL2409024396COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDENTRY PASSING Chandima11,000.00
32024-10-08 12:02:54CLTCLT/CHB/CLT/CICT-IM-SF/16309NNGBEL2409024396COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDTRANSPORT CHG (PORT TO CICT) Chandima12,500.00
42024-10-08 12:02:48CLTCLT/CHB/CLT/CICT-IM-SF/1640972914000132COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDHANDLING CHG Chandima13,500.00
52024-10-08 12:02:48CLTCLT/CHB/CLT/CICT-IM-SF/1640972914000132COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDENTRY PASSING Chandima11,000.00
62024-10-08 12:02:48CLTCLT/CHB/CLT/CICT-IM-SF/1640972914000132COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDTRANSPORT CHG (PORT TO CICT) Chandima12,500.00
72024-10-08 15:32:39CLTCLT/CHB/CLT/CICT-IM-SF/16343HANL24090003COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDWRONG MARK Wasantha2300.00
82024-10-09 09:38:51CLTCLT/CHB/CLT/FEL-IM/16458OSSZ24090468FITS EXPRESS (PVT) LTDHANDLING CHARGES Chandima13,500.00
92024-10-09 09:38:51CLTCLT/CHB/CLT/FEL-IM/16458OSSZ24090468FITS EXPRESS (PVT) LTDENTRY PASSING Chandima11,500.00
102024-10-09 09:38:51CLTCLT/CHB/CLT/FEL-IM/16458OSSZ24090468FITS EXPRESS (PVT) LTDGREYLINE CHARGES 01X20GPChandima120,000.00
112024-10-09 09:39:21CLTCLT/CHB/CLT/ML-HE-IM/1642924SH10016120Maersk Lanka (Pvt) LtdENTRY PASSING Wasantha1750.00
122024-10-09 09:39:21CLTCLT/CHB/CLT/ML-HE-IM/1642924SH10016120Maersk Lanka (Pvt) LtdHANDLING CHG Wasantha13,500.00
132024-10-09 09:39:21CLTCLT/CHB/CLT/ML-HE-IM/1642924SH10016120Maersk Lanka (Pvt) LtdFORKLIFT CHG 26CBMWasantha14,000.00
142024-10-09 09:39:10CLTCLT/CHB/CLT/ML-HE-IM/1643124SH10018488Maersk Lanka (Pvt) LtdENTRY PASSING Wasantha1750.00
152024-10-09 09:39:10CLTCLT/CHB/CLT/ML-HE-IM/1643124SH10018488Maersk Lanka (Pvt) LtdHANDLING CHG Wasantha13,500.00
162024-10-09 09:39:10CLTCLT/CHB/CLT/ML-HE-IM/1643124SH10018488Maersk Lanka (Pvt) LtdFORKLIFT CHG 16.5 CBMWasantha13,500.00
172024-10-09 09:39:15CLTCLT/CHB/CLT/ML-HE-IM/1643024SH10017655Maersk Lanka (Pvt) LtdENTRY PASSING Wasantha1750.00
182024-10-09 09:39:15CLTCLT/CHB/CLT/ML-HE-IM/1643024SH10017655Maersk Lanka (Pvt) LtdHANDLING CHG Wasantha13,500.00
192024-10-09 09:39:15CLTCLT/CHB/CLT/ML-HE-IM/1643024SH10017655Maersk Lanka (Pvt) LtdFORKLIFT CHG 4 CBMWasantha11,000.00
CLT Total60,550.00
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-10-08 14:00:47CLWCLT/CHB/CLW/FRT-EX/16457CLW/OXP/1855EL TORO ROOFING PRODUCTS LIMITEDHANDLING CHARGE 05 x 20"Isuru Udayanga14,250.00
22024-10-08 14:00:47CLWCLT/CHB/CLW/FRT-EX/16457CLW/OXP/1855EL TORO ROOFING PRODUCTS LIMITEDFOREIGN MINISTRY Isuru Udayanga18,000.00
32024-10-08 14:00:47CLWCLT/CHB/CLW/FRT-EX/16457CLW/OXP/1855EL TORO ROOFING PRODUCTS LIMITEDCO Certificate Charges Isuru Udayanga11,500.00
42024-10-08 14:15:54CLWCLT/CHB/CLW/SP/16410CLW/SP/120COLOMBO LOGISTICS WORLD (PVT) LTDVALUATION CHG Isuru Udayanga2500.00
52024-10-08 14:15:54CLWCLT/CHB/CLW/SP/16410CLW/SP/120COLOMBO LOGISTICS WORLD (PVT) LTDEXAMINATION CHG Isuru Udayanga2500.00
62024-10-08 14:15:54CLWCLT/CHB/CLW/SP/16410CLW/SP/120COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT BALANCE KATUNAYAKA TO MINUWANGODAIsuru Udayanga23,000.00
72024-10-08 14:15:54CLWCLT/CHB/CLW/SP/16410CLW/SP/120COLOMBO LOGISTICS WORLD (PVT) LTDAIRPORT ENTRY PERMIT Isuru Udayanga2200.00
82024-10-08 14:15:54CLWCLT/CHB/CLW/SP/16410CLW/SP/120COLOMBO LOGISTICS WORLD (PVT) LTDCUSTOM OT Isuru Udayanga21,200.00
92024-10-09 09:38:42CLWCLT/CHB/CLW/RP/16460CLW/RP/2365PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES 02X40HCChandima13,000.00
102024-10-09 09:38:42CLWCLT/CHB/CLW/RP/16460CLW/RP/2365PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 02X40HCChandima130,000.00
112024-10-09 09:38:42CLWCLT/CHB/CLW/RP/16460CLW/RP/2365PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING Chandima11,500.00
122024-10-09 10:44:40CLWCLT/CHB/CLW/RP/16462CLW/RP/2368PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES Isuru Udayanga11,250.00
132024-10-09 10:44:40CLWCLT/CHB/CLW/RP/16462CLW/RP/2368PRINT XCEL PACKAGING (PVT) LTDDHL CHARGES Isuru Udayanga16,000.00
CLW Total60,900.00