Advance Payment Report

Date 2024-10-11

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2024-10-11 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 5426 CLT/CHB/CLW/SP/16416 CLW/SP/121 COLOMBO LOGISTICS WORLD (PVT) LTD ENTRY PASSING Isuru Udayanga 2024-10-11 09:37:36 2 Ashok Kumar 1,000.00
2 5427 CLT/CHB/CLW/SP/16416 CLW/SP/121 COLOMBO LOGISTICS WORLD (PVT) LTD VALUATION Ashok 2024-10-11 09:37:36 2 Ashok Kumar 500.00
3 5428 CLT/CHB/CLW/SP/16416 CLW/SP/121 COLOMBO LOGISTICS WORLD (PVT) LTD EXAMINATION Isuru Udayanga 2024-10-11 09:37:36 2 Ashok Kumar 500.00
4 5429 CLT/CHB/CLW/SP/16416 CLW/SP/121 COLOMBO LOGISTICS WORLD (PVT) LTD LABOUR EXPENCES Isuru Udayanga 2024-10-11 09:37:36 2 Ashok Kumar 2,000.00
5 5430 CLT/CHB/CLW/SP/16416 CLW/SP/121 COLOMBO LOGISTICS WORLD (PVT) LTD TRANSPORT CHG Isuru Udayanga 2024-10-11 09:37:36 2 Ashok Kumar 4,000.00
6 5431 CLT/CHB/CLW/SP/16416 CLW/SP/121 COLOMBO LOGISTICS WORLD (PVT) LTD AVIATION PASS Isuru Udayanga 2024-10-11 09:37:36 2 Ashok Kumar 300.00
7 5432 CLT/CHB/CLT/COCO-IM/16269 AID0290173 COCOGREEN UK LANKA (PVT) LTD AMENDMENT CHG Ashok 2024-10-11 09:37:42 3 Ashok Kumar 1,500.00
8 5433 CLT/CHB/CLT/COCO-IM/16269 AID0290173 COCOGREEN UK LANKA (PVT) LTD UP LAODING CHG Ashok 2024-10-11 09:37:42 3 Ashok Kumar 500.00
9 5434 CLT/CHB/CLT/ML-SI-IM/16447 GOAH002002 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2024-10-11 09:40:52 2 Ashok Kumar 1,200.00
10 5435 CLT/CHB/CLT/ML-OM-IM/16452 GOAH002001 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2024-10-11 09:43:55 2 Ashok Kumar 1,200.00
11 5436 CLT/CHB/CLT/ML-OM-IM/16449 GOAH001999 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2024-10-11 09:44:00 2 Ashok Kumar 1,200.00
12 5437 CLT/CHB/CLT/ML-AL-IM/16444 GOAH002003 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2024-10-11 09:52:26 2 Ashok Kumar 1,200.00
13 5438 CLT/CHB/CLT/ML-OM-IM/16451 GOAH001998 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2024-10-11 09:51:19 2 Ashok Kumar 1,200.00
14 5439 CLT/CHB/CLT/ML-SI-IM/16446 GOAH001997 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2024-10-11 09:51:26 2 Ashok Kumar 1,200.00
15 5440 CLT/CHB/CLT/ML-BE-IM/16445 GOAH002000 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2024-10-11 09:52:10 2 Ashok Kumar 1,200.00
16 5441 CLT/CHB/CLT/ML-SI-IM/16448 GOAH002004 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2024-10-11 09:53:18 2 Ashok Kumar 1,200.00
17 5442 CLT/CHB/CLT/ML-HE-IM/16431 24SH10018488 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2024-10-11 10:04:02 2 Ashok Kumar 1,200.00
18 5443 CLT/CHB/CLW/SEL-IM/16564 CLW/SH/134A SINOPEC ENERGY LANKA (PVT) LTD D Branch Expenses 02 BL's Ashok 2024-10-11 10:25:22 1 Ashok Kumar 100,000.00
19 5444 CLT/CHB/CLT/ML-DPL-IM/16432 24SH10018781 Maersk Lanka (Pvt) Ltd ENTRY PASSING Wasantha 2024-10-11 10:50:34 1 Ashok Kumar 750.00
20 5445 CLT/CHB/CLT/ML-DPL-IM/16432 24SH10018781 Maersk Lanka (Pvt) Ltd HANDLIN CHG Wasantha 2024-10-11 10:50:34 1 Ashok Kumar 3,500.00
21 5446 CLT/CHB/CLT/CFS-BN/16391 2024 OCTOBER COLOMBO LOGISTICS TERMINALS PVT LTD HANDLING CHG WEEK 42 Kavindu 2024-10-11 11:52:32 3 Ashok Kumar 12,000.00
22 5447 CLT/CHB/CLW/FRT-EX/16477 CLW/OXP/1860 RHINO PRODUCTS LIMITED HANDLING CHARGE 12 X 20' Isuru Udayanga 2024-10-11 12:03:30 1 Ashok Kumar 10,200.00
23 5448 CLT/CHB/CLW/FRT-EX/16477 CLW/OXP/1860 RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2024-10-11 12:03:30 1 Ashok Kumar 8,000.00
24 5449 CLT/CHB/CLW/FRT-EX/16478 CLW/OXP/1861 RHINO PRODUCTS LIMITED HANDLING CHARGE 12 X 20' Isuru Udayanga 2024-10-11 12:03:24 1 Ashok Kumar 10,200.00
25 5450 CLT/CHB/CLW/FRT-EX/16478 CLW/OXP/1861 RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2024-10-11 12:03:24 1 Ashok Kumar 8,000.00
26 5451 CLT/CHB/CLW/FRT-EX/16479 CLW/OXP/1862 RHINO PRODUCTS LIMITED HANDLING CHARGE 13 X 20' Isuru Udayanga 2024-10-11 12:03:17 1 Ashok Kumar 11,050.00
27 5452 CLT/CHB/CLW/FRT-EX/16479 CLW/OXP/1862 RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2024-10-11 12:03:17 1 Ashok Kumar 8,000.00
28 5453 CLT/CHB/CLT/FEL-IM/16458 OSSZ24090468 FITS EXPRESS (PVT) LTD GRAYLINE CHARGESBALANCE Channa 2024-10-11 12:16:05 2 Ashok Kumar 4,879.00
29 5454 CLT/CHB/CLT/CMA-CG-EX/16473 CBO0290559 CMA CGM LANKA (PVT) LTD HANDLING CHARGE 04 X 40' Isuru Udayanga 2024-10-11 13:06:48 1 Ashok Kumar 3,400.00
30 5455 CLT/CHB/CLT/CMA-CG-EX/16473 CBO0290559 CMA CGM LANKA (PVT) LTD Plant Quarantine Isuru Udayanga 2024-10-11 13:06:48 1 Ashok Kumar 10,000.00
31 5456 CLT/CHB/CLT/ML-CG-EX/16474 245506925 Maersk Lanka (Pvt) Ltd HANDLING CHARGE 04 X 40' Isuru Udayanga 2024-10-11 13:06:43 1 Ashok Kumar 3,400.00
32 5457 CLT/CHB/CLW/FRT-IM/16470 CLW/OIM/ 813 ABURNENT LANKA (PVT) LTD HANDLING CHARGE Isuru Udayanga 2024-10-11 13:06:36 1 Ashok Kumar 1,250.00
33 5458 CLT/CHB/CLW/FRT-IM/16475 CLW/AXP/153 ABURNENT LANKA (PVT) LTD HANDLING CHARGE Isuru Udayanga 2024-10-11 13:06:24 1 Ashok Kumar 500.00
34 5459 CLT/CHB/CLW/FRT-IM/16476 CLW/AXP/154 ABURNENT LANKA (PVT) LTD HANDLING CHARGE Isuru Udayanga 2024-10-11 13:06:19 1 Ashok Kumar 500.00
35 5460 CLT/CHB/CLW/FRT-EX/16471 CLW/OXP/1857 TANTRI TRAILERS PVT LTD HANDLING CHARGE 01 X 40' Isuru Udayanga 2024-10-11 13:06:30 1 Ashok Kumar 850.00
36 5461 CLT/CHB/CLW/FRT-EX/16471 CLW/OXP/1857 TANTRI TRAILERS PVT LTD ENTRY PASSING01 X 40' Isuru Udayanga 2024-10-11 13:06:30 1 Ashok Kumar 500.00
37 5462 CLT/CHB/CLW/FRT-EX/16471 CLW/OXP/1857 TANTRI TRAILERS PVT LTD SLPA TRAFFICE OFFICER EXPENSES Isuru Udayanga 2024-10-11 13:06:30 1 Ashok Kumar 1,000.00
Total 219,079.00

2024-10-11 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-10-11 09:37:42CLTCLT/CHB/CLT/COCO-IM/16269AID0290173COCOGREEN UK LANKA (PVT) LTDAMENDMENT CHG Ashok31,500.00
22024-10-11 09:37:42CLTCLT/CHB/CLT/COCO-IM/16269AID0290173COCOGREEN UK LANKA (PVT) LTDUP LAODING CHG Ashok3500.00
32024-10-11 09:40:52CLTCLT/CHB/CLT/ML-SI-IM/16447GOAH002002Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
42024-10-11 09:43:55CLTCLT/CHB/CLT/ML-OM-IM/16452GOAH002001Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
52024-10-11 09:44:00CLTCLT/CHB/CLT/ML-OM-IM/16449GOAH001999Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
62024-10-11 09:52:26CLTCLT/CHB/CLT/ML-AL-IM/16444GOAH002003Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
72024-10-11 09:51:19CLTCLT/CHB/CLT/ML-OM-IM/16451GOAH001998Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
82024-10-11 09:51:26CLTCLT/CHB/CLT/ML-SI-IM/16446GOAH001997Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
92024-10-11 09:52:10CLTCLT/CHB/CLT/ML-BE-IM/16445GOAH002000Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
102024-10-11 09:53:18CLTCLT/CHB/CLT/ML-SI-IM/16448GOAH002004Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
112024-10-11 10:04:02CLTCLT/CHB/CLT/ML-HE-IM/1643124SH10018488Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
122024-10-11 10:50:34CLTCLT/CHB/CLT/ML-DPL-IM/1643224SH10018781Maersk Lanka (Pvt) LtdENTRY PASSING Wasantha1750.00
132024-10-11 10:50:34CLTCLT/CHB/CLT/ML-DPL-IM/1643224SH10018781Maersk Lanka (Pvt) LtdHANDLIN CHG Wasantha13,500.00
142024-10-11 11:52:32CLTCLT/CHB/CLT/CFS-BN/163912024 OCTOBERCOLOMBO LOGISTICS TERMINALS PVT LTDHANDLING CHG WEEK 42 Kavindu312,000.00
152024-10-11 12:16:05CLTCLT/CHB/CLT/FEL-IM/16458OSSZ24090468FITS EXPRESS (PVT) LTDGRAYLINE CHARGES BALANCEChanna 24,879.00
162024-10-11 13:06:48CLTCLT/CHB/CLT/CMA-CG-EX/16473CBO0290559CMA CGM LANKA (PVT) LTDHANDLING CHARGE 04 X 40'Isuru Udayanga13,400.00
172024-10-11 13:06:48CLTCLT/CHB/CLT/CMA-CG-EX/16473CBO0290559CMA CGM LANKA (PVT) LTDPlant Quarantine Isuru Udayanga110,000.00
182024-10-11 13:06:43CLTCLT/CHB/CLT/ML-CG-EX/16474245506925Maersk Lanka (Pvt) LtdHANDLING CHARGE 04 X 40'Isuru Udayanga13,400.00
Total (CLT)50,729.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-10-11 09:37:36CLWCLT/CHB/CLW/SP/16416CLW/SP/121COLOMBO LOGISTICS WORLD (PVT) LTDENTRY PASSING Isuru Udayanga21,000.00
22024-10-11 09:37:36CLWCLT/CHB/CLW/SP/16416CLW/SP/121COLOMBO LOGISTICS WORLD (PVT) LTDVALUATION Ashok2500.00
32024-10-11 09:37:36CLWCLT/CHB/CLW/SP/16416CLW/SP/121COLOMBO LOGISTICS WORLD (PVT) LTDEXAMINATION Isuru Udayanga2500.00
42024-10-11 09:37:36CLWCLT/CHB/CLW/SP/16416CLW/SP/121COLOMBO LOGISTICS WORLD (PVT) LTDLABOUR EXPENCES Isuru Udayanga22,000.00
52024-10-11 09:37:36CLWCLT/CHB/CLW/SP/16416CLW/SP/121COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT CHG Isuru Udayanga24,000.00
62024-10-11 09:37:36CLWCLT/CHB/CLW/SP/16416CLW/SP/121COLOMBO LOGISTICS WORLD (PVT) LTDAVIATION PASS Isuru Udayanga2300.00
72024-10-11 10:25:22CLWCLT/CHB/CLW/SEL-IM/16564CLW/SH/134ASINOPEC ENERGY LANKA (PVT) LTDD Branch Expenses 02 BL'sAshok1100,000.00
82024-10-11 12:03:30CLWCLT/CHB/CLW/FRT-EX/16477CLW/OXP/1860RHINO PRODUCTS LIMITED HANDLING CHARGE 12 X 20'Isuru Udayanga110,200.00
92024-10-11 12:03:30CLWCLT/CHB/CLW/FRT-EX/16477CLW/OXP/1860RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga18,000.00
102024-10-11 12:03:24CLWCLT/CHB/CLW/FRT-EX/16478CLW/OXP/1861RHINO PRODUCTS LIMITED HANDLING CHARGE 12 X 20'Isuru Udayanga110,200.00
112024-10-11 12:03:24CLWCLT/CHB/CLW/FRT-EX/16478CLW/OXP/1861RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga18,000.00
122024-10-11 12:03:17CLWCLT/CHB/CLW/FRT-EX/16479CLW/OXP/1862RHINO PRODUCTS LIMITED HANDLING CHARGE 13 X 20'Isuru Udayanga111,050.00
132024-10-11 12:03:17CLWCLT/CHB/CLW/FRT-EX/16479CLW/OXP/1862RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga18,000.00
142024-10-11 13:06:36CLWCLT/CHB/CLW/FRT-IM/16470CLW/OIM/ 813ABURNENT LANKA (PVT) LTDHANDLING CHARGE Isuru Udayanga11,250.00
152024-10-11 13:06:24CLWCLT/CHB/CLW/FRT-IM/16475CLW/AXP/153ABURNENT LANKA (PVT) LTDHANDLING CHARGE Isuru Udayanga1500.00
162024-10-11 13:06:19CLWCLT/CHB/CLW/FRT-IM/16476CLW/AXP/154ABURNENT LANKA (PVT) LTDHANDLING CHARGE Isuru Udayanga1500.00
172024-10-11 13:06:30CLWCLT/CHB/CLW/FRT-EX/16471CLW/OXP/1857TANTRI TRAILERS PVT LTDHANDLING CHARGE 01 X 40'Isuru Udayanga1850.00
182024-10-11 13:06:30CLWCLT/CHB/CLW/FRT-EX/16471CLW/OXP/1857TANTRI TRAILERS PVT LTDENTRY PASSING 01 X 40'Isuru Udayanga1500.00
192024-10-11 13:06:30CLWCLT/CHB/CLW/FRT-EX/16471CLW/OXP/1857TANTRI TRAILERS PVT LTDSLPA TRAFFICE OFFICER EXPENSES Isuru Udayanga11,000.00
Total (CLW)168,350.00