Advance Payment Report

Date - 2024-10-22

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2024-10-22 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLW/RP/16547 CLW/RP/2376 PRINT XCEL PAPER SACKS (PVT) LTD HANDLING CHARGES03X40HC Chandima 2024-10-22 12:21:28 1 Ashok Kumar 4,500.00
2 CLT/CHB/CLW/RP/16547 CLW/RP/2376 PRINT XCEL PAPER SACKS (PVT) LTD ENTRY PASSING Chandima 2024-10-22 12:21:28 1 Ashok Kumar 1,500.00
3 CLT/CHB/CLW/RP/16547 CLW/RP/2376 PRINT XCEL PAPER SACKS (PVT) LTD RCT CHARGES03X40HC Chandima 2024-10-22 12:21:28 1 Ashok Kumar 45,000.00
4 CLT/CHB/CLT/ML-EBE-EX/16559 245789971 Maersk Lanka (Pvt) Ltd HANDLING CHARGE 01 X 40' Isuru Udayanga 2024-10-22 12:45:47 1 Ashok Kumar 850.00
5 CLT/CHB/CLW/RP/16553 CLW/RP/2377 PRINT XCEL PAPER SACKS (PVT) LTD HANDLING CHARGES Chandima 2024-10-22 16:05:31 1 Ashok Kumar 1,500.00
6 CLT/CHB/CLW/RP/16553 CLW/RP/2377 PRINT XCEL PAPER SACKS (PVT) LTD RCT CHARGES01X0HC Chandima 2024-10-22 16:05:31 1 Ashok Kumar 15,000.00
7 CLT/CHB/CLW/RP/16553 CLW/RP/2377 PRINT XCEL PAPER SACKS (PVT) LTD ENTRY PASSING Chandima 2024-10-22 16:05:31 1 Ashok Kumar 1,500.00
8 CLT/CHB/CLW/RP/16544 CLW/RP/2374 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES02X40HC Chandima 2024-10-22 16:05:47 1 Ashok Kumar 3,000.00
9 CLT/CHB/CLW/RP/16544 CLW/RP/2374 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING Chandima 2024-10-22 16:05:47 1 Ashok Kumar 1,500.00
10 CLT/CHB/CLW/RP/16544 CLW/RP/2374 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES02X40HC Chandima 2024-10-22 16:05:47 1 Ashok Kumar 30,000.00
11 CLT/CHB/CLW/RP/16545 CLW/RP/2375 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES Chandima 2024-10-22 16:05:41 1 Ashok Kumar 1,500.00
12 CLT/CHB/CLW/RP/16545 CLW/RP/2375 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING Chandima 2024-10-22 16:05:41 1 Ashok Kumar 1,500.00
13 CLT/CHB/CLW/RP/16545 CLW/RP/2375 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES01X40HC Chandima 2024-10-22 16:05:41 1 Ashok Kumar 15,000.00
14 CLT/CHB/CLW/FRT-EX/16548 CLW/OXP/1872 RHINO PRODUCTS LIMITED HANDLING CHARGE 10 x 20' Isuru Udayanga 2024-10-22 16:05:36 1 Ashok Kumar 8,500.00
15 CLT/CHB/CLW/FRT-EX/16548 CLW/OXP/1872 RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2024-10-22 16:05:36 1 Ashok Kumar 8,000.00
16 CLT/CHB/CLT/CMA-CG-EX/16560 CBO0291126 CMA CGM LANKA (PVT) LTD HANDLING CHARGE 01 x 40' Isuru Udayanga 2024-10-23 10:10:41 1 Ashok Kumar 850.00
17 CLT/CHB/CLT/CMA-CG-EX/16558 CBO0290867 CMA CGM LANKA (PVT) LTD HANDLING CHARGE 02 x 40' Isuru Udayanga 2024-10-23 10:10:48 1 Ashok Kumar 1,700.00
18 CLT/CHB/CLT/CMA-CG-EX/16558 CBO0290867 CMA CGM LANKA (PVT) LTD Plant Quarantine02 x 40' Isuru Udayanga 2024-10-23 10:10:48 1 Ashok Kumar 5,000.00
19 CLT/CHB/CLW/FRT-EX/16549 CLW/AXP/0156 TROPIKAL GREEN EXPORTS (PVT) LTD HANDLING CHARGE Isuru Udayanga 2024-10-23 10:10:13 1 Ashok Kumar 500.00
20 CLT/CHB/CLW/SEL-IM/16500 CLW/SH/138 DOC SINOPEC ENERGY LANKA (PVT) LTD CUSTOM OT(MOGAS 92 RON 17344.765 Mt + GASOIL 500PPM 17377.622 Mt) x Rs. 3.00 Ashok 2024-10-23 10:10:23 1 Ashok Kumar 104,167.16
21 CLT/CHB/CLW/FRT-EX/16493 CLW/OIM/820 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Entry Passing Isuru Udayanga 2024-10-23 10:10:36 1 Ashok Kumar 750.00
22 CLT/CHB/CLW/FRT-EX/16493 CLW/OIM/820 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Handling Isuru Udayanga 2024-10-23 10:10:36 1 Ashok Kumar 1,000.00
23 CLT/CHB/CLW/FRT-IM/16494 CLW/OIM/821 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Entry Passing Isuru Udayanga 2024-10-23 10:10:31 1 Ashok Kumar 750.00
24 CLT/CHB/CLW/FRT-IM/16494 CLW/OIM/821 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Handling Isuru Udayanga 2024-10-23 10:10:31 1 Ashok Kumar 6,000.00
25 CLT/CHB/CLW/FRT-IM/16496 CLW/OIM/823 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Entry Passing Isuru Udayanga 2024-10-23 10:10:27 1 Ashok Kumar 750.00
26 CLT/CHB/CLW/FRT-IM/16496 CLW/OIM/823 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Handling Isuru Udayanga 2024-10-23 10:10:27 1 Ashok Kumar 1,000.00
27 CLT/CHB/CLT/ML-HE-IM/16536 24SH10019638 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2024-10-23 10:43:31 2 Ashok Kumar 1,200.00
28 CLT/CHB/CLT/ML-HE-IM/16537 24SH10019641 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2024-10-23 10:43:27 2 Ashok Kumar 1,200.00
Total 263,717.16

Date - 2024-10-22

2024-10-22 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-10-22 12:45:47CLTCLT/CHB/CLT/ML-EBE-EX/16559245789971Maersk Lanka (Pvt) LtdHANDLING CHARGE 01 X 40'Isuru Udayanga1850.00
22024-10-23 10:10:41CLTCLT/CHB/CLT/CMA-CG-EX/16560CBO0291126CMA CGM LANKA (PVT) LTDHANDLING CHARGE 01 x 40'Isuru Udayanga1850.00
32024-10-23 10:10:48CLTCLT/CHB/CLT/CMA-CG-EX/16558CBO0290867CMA CGM LANKA (PVT) LTDHANDLING CHARGE 02 x 40'Isuru Udayanga11,700.00
42024-10-23 10:10:48CLTCLT/CHB/CLT/CMA-CG-EX/16558CBO0290867CMA CGM LANKA (PVT) LTDPlant Quarantine 02 x 40'Isuru Udayanga15,000.00
52024-10-23 10:43:31CLTCLT/CHB/CLT/ML-HE-IM/1653624SH10019638Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
62024-10-23 10:43:27CLTCLT/CHB/CLT/ML-HE-IM/1653724SH10019641Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
CLT Total10,800.00
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-10-22 12:21:28CLWCLT/CHB/CLW/RP/16547CLW/RP/2376PRINT XCEL PAPER SACKS (PVT) LTDHANDLING CHARGES 03X40HCChandima14,500.00
22024-10-22 12:21:28CLWCLT/CHB/CLW/RP/16547CLW/RP/2376PRINT XCEL PAPER SACKS (PVT) LTDENTRY PASSING Chandima11,500.00
32024-10-22 12:21:28CLWCLT/CHB/CLW/RP/16547CLW/RP/2376PRINT XCEL PAPER SACKS (PVT) LTDRCT CHARGES 03X40HCChandima145,000.00
42024-10-22 16:05:31CLWCLT/CHB/CLW/RP/16553CLW/RP/2377PRINT XCEL PAPER SACKS (PVT) LTDHANDLING CHARGES Chandima11,500.00
52024-10-22 16:05:31CLWCLT/CHB/CLW/RP/16553CLW/RP/2377PRINT XCEL PAPER SACKS (PVT) LTDRCT CHARGES 01X0HCChandima115,000.00
62024-10-22 16:05:31CLWCLT/CHB/CLW/RP/16553CLW/RP/2377PRINT XCEL PAPER SACKS (PVT) LTDENTRY PASSING Chandima11,500.00
72024-10-22 16:05:47CLWCLT/CHB/CLW/RP/16544CLW/RP/2374PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES 02X40HCChandima13,000.00
82024-10-22 16:05:47CLWCLT/CHB/CLW/RP/16544CLW/RP/2374PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING Chandima11,500.00
92024-10-22 16:05:47CLWCLT/CHB/CLW/RP/16544CLW/RP/2374PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 02X40HCChandima130,000.00
102024-10-22 16:05:41CLWCLT/CHB/CLW/RP/16545CLW/RP/2375PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES Chandima11,500.00
112024-10-22 16:05:41CLWCLT/CHB/CLW/RP/16545CLW/RP/2375PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING Chandima11,500.00
122024-10-22 16:05:41CLWCLT/CHB/CLW/RP/16545CLW/RP/2375PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 01X40HCChandima115,000.00
132024-10-22 16:05:36CLWCLT/CHB/CLW/FRT-EX/16548CLW/OXP/1872RHINO PRODUCTS LIMITED HANDLING CHARGE 10 x 20'Isuru Udayanga18,500.00
142024-10-22 16:05:36CLWCLT/CHB/CLW/FRT-EX/16548CLW/OXP/1872RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga18,000.00
152024-10-23 10:10:13CLWCLT/CHB/CLW/FRT-EX/16549CLW/AXP/0156TROPIKAL GREEN EXPORTS (PVT) LTDHANDLING CHARGE Isuru Udayanga1500.00
162024-10-23 10:10:23CLWCLT/CHB/CLW/SEL-IM/16500CLW/SH/138 DOCSINOPEC ENERGY LANKA (PVT) LTDCUSTOM OT (MOGAS 92 RON 17344.765 Mt + GASOIL 500PPM 17377.622 Mt) x Rs. 3.00 Ashok1104,167.16
172024-10-23 10:10:36CLWCLT/CHB/CLW/FRT-EX/16493CLW/OIM/820HONOR GLOBAL INDUSTRY LANKA (PVT) LTDEntry Passing Isuru Udayanga1750.00
182024-10-23 10:10:36CLWCLT/CHB/CLW/FRT-EX/16493CLW/OIM/820HONOR GLOBAL INDUSTRY LANKA (PVT) LTDHandling Isuru Udayanga11,000.00
192024-10-23 10:10:31CLWCLT/CHB/CLW/FRT-IM/16494CLW/OIM/821HONOR GLOBAL INDUSTRY LANKA (PVT) LTDEntry Passing Isuru Udayanga1750.00
202024-10-23 10:10:31CLWCLT/CHB/CLW/FRT-IM/16494CLW/OIM/821HONOR GLOBAL INDUSTRY LANKA (PVT) LTDHandling Isuru Udayanga16,000.00
212024-10-23 10:10:27CLWCLT/CHB/CLW/FRT-IM/16496CLW/OIM/823HONOR GLOBAL INDUSTRY LANKA (PVT) LTDEntry Passing Isuru Udayanga1750.00
222024-10-23 10:10:27CLWCLT/CHB/CLW/FRT-IM/16496CLW/OIM/823HONOR GLOBAL INDUSTRY LANKA (PVT) LTDHandling Isuru Udayanga11,000.00
CLW Total252,917.16