Advance Payment Report

Date 2024-10-15

Back

2024-10-15 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 5496 CLT/CHB/CLT/CICT-IM-SF/16409 72914000132 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED ENTRY PASSING Chandima 2024-10-15 09:24:43 2 Ashok Kumar 500.00
2 5497 CLT/CHB/CLT/CICT-IM-SF/16409 72914000132 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED WRONG MARK Chandima 2024-10-15 09:24:43 2 Ashok Kumar 300.00
3 5498 CLT/CHB/CLT/CICT-IM-SF/16309 NNGBEL2409024396 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED UPLOAD CATALOG Channa 2024-10-15 10:22:47 2 Ashok Kumar 500.00
4 5499 CLT/CHB/CLT/ML-HE-IM/16485 24SH10021099 Maersk Lanka (Pvt) Ltd ENTRY PASSING Wasantha 2024-10-15 11:10:49 1 Ashok Kumar 750.00
5 5500 CLT/CHB/CLT/ML-HE-IM/16485 24SH10021099 Maersk Lanka (Pvt) Ltd HANDLIN CHG Wasantha 2024-10-15 11:10:49 1 Ashok Kumar 3,500.00
6 5501 CLT/CHB/CLT/ML-HE-IM/16485 24SH10021099 Maersk Lanka (Pvt) Ltd FORKLIFT CHG23.83CBM Wasantha 2024-10-15 11:10:49 1 Ashok Kumar 4,000.00
7 5502 CLT/CHB/CLT/ML-HE-IM/16485 24SH10021099 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2024-10-15 11:10:49 1 Ashok Kumar 1,200.00
8 5503 CLT/CHB/CLT/ML-DPL-IM/16497 24SH10019022 Maersk Lanka (Pvt) Ltd ENTRY PASSING Wasantha 2024-10-15 11:10:43 1 Ashok Kumar 750.00
9 5504 CLT/CHB/CLT/ML-DPL-IM/16497 24SH10019022 Maersk Lanka (Pvt) Ltd HANDLING Wasantha 2024-10-15 11:10:43 1 Ashok Kumar 3,500.00
10 5505 CLT/CHB/CLW/GP/16489 CLW/GP/008 GAL OYA PLANTATIONS PVT LTD TIN REGISTRATION Ashok 2024-10-15 11:10:38 1 Ashok Kumar 5,000.00
11 5506 CLT/CHB/CLT/ML-CG-EX/16501 245506608 Maersk Lanka (Pvt) Ltd HANDLING CHARGE 01 x 40' Isuru Udayanga 2024-10-15 11:24:18 1 Ashok Kumar 850.00
12 5507 CLT/CHB/CLT/ML-CG-EX/16480 245325710 Maersk Lanka (Pvt) Ltd HANDLING CHARGE 02 x 40' Isuru Udayanga 2024-10-15 11:24:24 1 Ashok Kumar 1,700.00
13 5508 CLT/CHB/CLW/FRT-EX/16503 CLW/OXP/1867 ABURNENT LANKA (PVT) LTD HANDLING CHARGE 01 x 40' Ashok 2024-10-15 11:28:25 1 Ashok Kumar 850.00
14 5509 CLT/CHB/CLW/FRT-EX/16503 CLW/OXP/1867 ABURNENT LANKA (PVT) LTD CO Certificate Charges Ashok 2024-10-15 11:28:25 1 Ashok Kumar 600.00
15 5510 CLT/CHB/CLW/FRT-EX/16504 CLW/OXP/1866 ACHINI TRADING COMPANY HANDLING CHARGE 02 x 40' Isuru Udayanga 2024-10-15 11:28:12 1 Ashok Kumar 1,700.00
16 5511 CLT/CHB/CLW/FRT-EX/16504 CLW/OXP/1866 ACHINI TRADING COMPANY CO Certificate Charges Isuru Udayanga 2024-10-15 11:28:12 1 Ashok Kumar 600.00
17 5512 CLT/CHB/CLW/SEL-IM/16499 CLW/SH/138 SINOPEC ENERGY LANKA (PVT) LTD HANDLING CHARGE 02 BL Ashok 2024-10-15 12:45:28 1 Ashok Kumar 24,000.00
18 5513 CLT/CHB/CLW/SEL-IM/16499 CLW/SH/138 SINOPEC ENERGY LANKA (PVT) LTD IMPORT LICENCE FEE Ashok 2024-10-15 12:45:28 1 Ashok Kumar 10,000.00
19 5514 CLT/CHB/CLW/SEL-IM/16499 CLW/SH/138 SINOPEC ENERGY LANKA (PVT) LTD Bulk Inspection Charges Ashok 2024-10-15 12:45:28 1 Ashok Kumar 10,000.00
20 5515 CLT/CHB/CLT/ML-JJ-IM/16509 245149440 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-10-15 16:57:37 1 Ashok Kumar 500.00
21 5516 CLT/CHB/CLT/ML-JJ-IM/16509 245149440 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-10-15 16:57:37 1 Ashok Kumar 1,250.00
22 5517 CLT/CHB/CLT/ML-JJ-IM/16510 245277769 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-10-15 16:57:31 1 Ashok Kumar 500.00
23 5518 CLT/CHB/CLT/ML-JJ-IM/16510 245277769 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-10-15 16:57:31 1 Ashok Kumar 1,250.00
24 5519 CLT/CHB/CLT/ML-JJ-IM/16511 245277770 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-10-15 16:57:28 1 Ashok Kumar 500.00
25 5520 CLT/CHB/CLT/ML-JJ-IM/16511 245277770 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-10-15 16:57:28 1 Ashok Kumar 1,250.00
26 5521 CLT/CHB/CLT/ML-JJ-IM/16512 245277766 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-10-15 16:57:24 1 Ashok Kumar 500.00
27 5522 CLT/CHB/CLT/ML-JJ-IM/16512 245277766 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-10-15 16:57:24 1 Ashok Kumar 1,250.00
28 5523 CLT/CHB/CLT/FEL-IM/16417 MASS00025 FITS EXPRESS (PVT) LTD ENTRY PASSING Ruwin Yasiru 2024-10-15 16:57:45 2 Ashok Kumar 1,500.00
29 5524 CLT/CHB/CLT/FEL-IM/16417 MASS00025 FITS EXPRESS (PVT) LTD HANDLING CHARGE Ruwin Yasiru 2024-10-15 16:57:45 2 Ashok Kumar 3,500.00
30 5525 CLT/CHB/CLT/FEL-IM/16417 MASS00025 FITS EXPRESS (PVT) LTD TRANSPORT CHARGES FORT TO ATHURUGIRIYA Ruwin Yasiru 2024-10-15 16:57:45 2 Ashok Kumar 5,000.00
31 5526 CLT/CHB/CLW/KP/16507 CLW/KP/169 CEYLON PETROLEUM CORPORATION HANDLING CHARGES Isuru Udayanga 2024-10-15 16:57:53 1 Ashok Kumar 1,250.00
32 5527 CLT/CHB/CLW/KP/16507 CLW/KP/169 CEYLON PETROLEUM CORPORATION TRANSPORT CHARGESKATUNAYAKE TO CPC Isuru Udayanga 2024-10-15 16:57:53 1 Ashok Kumar 6,000.00
Total 94,550.00

2024-10-15 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-10-15 09:24:43CLTCLT/CHB/CLT/CICT-IM-SF/1640972914000132COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDENTRY PASSING Chandima2500.00
22024-10-15 09:24:43CLTCLT/CHB/CLT/CICT-IM-SF/1640972914000132COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDWRONG MARK Chandima2300.00
32024-10-15 10:22:47CLTCLT/CHB/CLT/CICT-IM-SF/16309NNGBEL2409024396COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDUPLOAD CATALOG Channa 2500.00
42024-10-15 11:10:49CLTCLT/CHB/CLT/ML-HE-IM/1648524SH10021099Maersk Lanka (Pvt) LtdENTRY PASSING Wasantha1750.00
52024-10-15 11:10:49CLTCLT/CHB/CLT/ML-HE-IM/1648524SH10021099Maersk Lanka (Pvt) LtdHANDLIN CHG Wasantha13,500.00
62024-10-15 11:10:49CLTCLT/CHB/CLT/ML-HE-IM/1648524SH10021099Maersk Lanka (Pvt) LtdFORKLIFT CHG 23.83CBMWasantha14,000.00
72024-10-15 11:10:49CLTCLT/CHB/CLT/ML-HE-IM/1648524SH10021099Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha11,200.00
82024-10-15 11:10:43CLTCLT/CHB/CLT/ML-DPL-IM/1649724SH10019022Maersk Lanka (Pvt) LtdENTRY PASSING Wasantha1750.00
92024-10-15 11:10:43CLTCLT/CHB/CLT/ML-DPL-IM/1649724SH10019022Maersk Lanka (Pvt) LtdHANDLING Wasantha13,500.00
102024-10-15 11:24:18CLTCLT/CHB/CLT/ML-CG-EX/16501245506608Maersk Lanka (Pvt) LtdHANDLING CHARGE 01 x 40'Isuru Udayanga1850.00
112024-10-15 11:24:24CLTCLT/CHB/CLT/ML-CG-EX/16480245325710Maersk Lanka (Pvt) LtdHANDLING CHARGE 02 x 40'Isuru Udayanga11,700.00
122024-10-15 16:57:37CLTCLT/CHB/CLT/ML-JJ-IM/16509245149440Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1500.00
132024-10-15 16:57:37CLTCLT/CHB/CLT/ML-JJ-IM/16509245149440Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok11,250.00
142024-10-15 16:57:31CLTCLT/CHB/CLT/ML-JJ-IM/16510245277769Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1500.00
152024-10-15 16:57:31CLTCLT/CHB/CLT/ML-JJ-IM/16510245277769Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok11,250.00
162024-10-15 16:57:28CLTCLT/CHB/CLT/ML-JJ-IM/16511245277770Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1500.00
172024-10-15 16:57:28CLTCLT/CHB/CLT/ML-JJ-IM/16511245277770Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok11,250.00
182024-10-15 16:57:24CLTCLT/CHB/CLT/ML-JJ-IM/16512245277766Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1500.00
192024-10-15 16:57:24CLTCLT/CHB/CLT/ML-JJ-IM/16512245277766Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok11,250.00
202024-10-15 16:57:45CLTCLT/CHB/CLT/FEL-IM/16417MASS00025FITS EXPRESS (PVT) LTDENTRY PASSING Ruwin Yasiru21,500.00
212024-10-15 16:57:45CLTCLT/CHB/CLT/FEL-IM/16417MASS00025FITS EXPRESS (PVT) LTDHANDLING CHARGE Ruwin Yasiru23,500.00
222024-10-15 16:57:45CLTCLT/CHB/CLT/FEL-IM/16417MASS00025FITS EXPRESS (PVT) LTDTRANSPORT CHARGES FORT TO ATHURUGIRIYARuwin Yasiru25,000.00
Total (CLT)34,550.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-10-15 11:10:38CLWCLT/CHB/CLW/GP/16489CLW/GP/008GAL OYA PLANTATIONS PVT LTDTIN REGISTRATION Ashok15,000.00
22024-10-15 11:28:25CLWCLT/CHB/CLW/FRT-EX/16503CLW/OXP/1867ABURNENT LANKA (PVT) LTDHANDLING CHARGE 01 x 40'Ashok1850.00
32024-10-15 11:28:25CLWCLT/CHB/CLW/FRT-EX/16503CLW/OXP/1867ABURNENT LANKA (PVT) LTDCO Certificate Charges Ashok1600.00
42024-10-15 11:28:12CLWCLT/CHB/CLW/FRT-EX/16504CLW/OXP/1866ACHINI TRADING COMPANYHANDLING CHARGE 02 x 40'Isuru Udayanga11,700.00
52024-10-15 11:28:12CLWCLT/CHB/CLW/FRT-EX/16504CLW/OXP/1866ACHINI TRADING COMPANYCO Certificate Charges Isuru Udayanga1600.00
62024-10-15 12:45:28CLWCLT/CHB/CLW/SEL-IM/16499CLW/SH/138SINOPEC ENERGY LANKA (PVT) LTDHANDLING CHARGE 02 BLAshok124,000.00
72024-10-15 12:45:28CLWCLT/CHB/CLW/SEL-IM/16499CLW/SH/138SINOPEC ENERGY LANKA (PVT) LTDIMPORT LICENCE FEE Ashok110,000.00
82024-10-15 12:45:28CLWCLT/CHB/CLW/SEL-IM/16499CLW/SH/138SINOPEC ENERGY LANKA (PVT) LTDBulk Inspection Charges Ashok110,000.00
92024-10-15 16:57:53CLWCLT/CHB/CLW/KP/16507CLW/KP/169CEYLON PETROLEUM CORPORATIONHANDLING CHARGES Isuru Udayanga11,250.00
102024-10-15 16:57:53CLWCLT/CHB/CLW/KP/16507CLW/KP/169CEYLON PETROLEUM CORPORATIONTRANSPORT CHARGES KATUNAYAKE TO CPCIsuru Udayanga16,000.00
Total (CLW)60,000.00