Advance Payment Report

Date 2024-10-25

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2024-10-25 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 5690 CLT/CHB/CLT/ML-JJ-IM/16568 245442743 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-10-25 09:58:41 1 Ashok Kumar 500.00
2 5691 CLT/CHB/CLT/ML-JJ-IM/16568 245442743 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-10-25 09:58:41 1 Ashok Kumar 1,250.00
3 5692 CLT/CHB/CLT/ML-JJ-IM/16567 245442733 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-10-25 09:58:46 1 Ashok Kumar 500.00
4 5693 CLT/CHB/CLT/ML-JJ-IM/16567 245442733 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-10-25 09:58:46 1 Ashok Kumar 1,250.00
5 5694 CLT/CHB/CLT/ML-JJ-IM/16569 245776575 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-10-25 09:58:35 1 Ashok Kumar 500.00
6 5695 CLT/CHB/CLT/ML-JJ-IM/16569 245776575 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-10-25 09:58:35 1 Ashok Kumar 1,250.00
7 5696 CLT/CHB/CLT/ML-JJ-IM/16570 245442748 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-10-25 09:58:29 1 Ashok Kumar 500.00
8 5697 CLT/CHB/CLT/ML-JJ-IM/16570 245442748 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-10-25 09:58:29 1 Ashok Kumar 1,250.00
9 5698 CLT/CHB/CLT/TS-EX/16565 WO SP 2425 038 2024/25 Exxx TRINTY SHIPPING HANDLING CHARGE Ashok 2024-10-25 10:59:41 1 Ashok Kumar 850.00
10 5699 CLT/CHB/CLW/FRT-EX/16571 CLW/AXP/157 ABURNENT LANKA (PVT) LTD HANDLING CHARGE Isuru Udayanga 2024-10-25 10:59:29 1 Ashok Kumar 500.00
11 5700 CLT/CHB/CLW/FRT-EX/16563 CLW/OXP/1870 ANA INTERNATIONAL HANDLING CHARGE Isuru Udayanga 2024-10-25 10:59:35 1 Ashok Kumar 850.00
12 5701 CLT/CHB/CLW/FRT-EX/16563 CLW/OXP/1870 ANA INTERNATIONAL ENTRY PASSING04 CUSDEC Isuru Udayanga 2024-10-25 10:59:35 1 Ashok Kumar 4,000.00
13 5702 CLT/CHB/CLW/FRT-IM/16546 CLW/AIM/083 ABURNENT LANKA (PVT) LTD TRANSPORT CHARGES KATUNAYAKE TO SEEDUWA Isuru Udayanga 2024-10-25 11:00:08 2 Ashok Kumar 4,000.00
14 5703 CLT/CHB/CLW/GP/16550 CLW/GP/009 GAL OYA PLANTATIONS PVT LTD LABOUR & FORKLIFT Chandima 2024-10-25 11:00:03 2 Ashok Kumar 900.00
15 5704 CLT/CHB/CLW/GP/16550 CLW/GP/009 GAL OYA PLANTATIONS PVT LTD WRONG MARK Chandima 2024-10-25 11:00:03 2 Ashok Kumar 300.00
16 5705 CLT/CHB/CLW/GP/16550 CLW/GP/009 GAL OYA PLANTATIONS PVT LTD TRANSPORT PELIYAGODA TO ORUGODAWATTA 1.854CBM Chandima 2024-10-25 11:00:03 2 Ashok Kumar 4,000.00
17 5706 CLT/CHB/CLT/FAL-IM/16502 100924000134 FITS AVIATION (PVT) LTD DDCNFE ACCEPTED Channa 2024-10-25 11:00:14 3 Ashok Kumar 1,000.00
18 5707 CLT/CHB/CLT/FAL-IM/16502 100924000134 FITS AVIATION (PVT) LTD INVOICE UPLOAD CHG Channa 2024-10-25 11:00:14 3 Ashok Kumar 500.00
19 5708 CLT/CHB/CLT/FAL-IM/16502 100924000134 FITS AVIATION (PVT) LTD WRONG MARK Channa 2024-10-25 11:00:14 3 Ashok Kumar 300.00
20 5709 CLT/CHB/CLT/ML-BE-IM/16551 GOAH002048 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2024-10-25 10:59:58 2 Ashok Kumar 1,200.00
21 5710 CLT/CHB/CLT/ML-OM-IM/16552 GOAH002049 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2024-10-25 10:59:51 2 Ashok Kumar 1,200.00
22 5711 CLT/CHB/CLT/ML-AL-IM/16554 GOAH002050 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2024-10-25 10:59:22 2 Ashok Kumar 1,200.00
23 5712 CLT/CHB/CLT/ML-BE-IM/16555 GOAH002051 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2024-10-25 10:59:46 2 Ashok Kumar 1,200.00
24 5713 CLT/CHB/CLT/ML-OM-IM/16556 GOAH002052 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2024-10-25 11:00:25 2 Ashok Kumar 1,200.00
25 5714 CLT/CHB/CLT/ML-OM-IM/16557 GOAH002053 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2024-10-25 11:01:43 2 Ashok Kumar 1,200.00
26 5715 CLT/CHB/CLT/CFS-BN/16391 2024 OCTOBER COLOMBO LOGISTICS TERMINALS PVT LTD HANDLING CHG WEEK 44 Kavindu 2024-10-25 11:34:09 5 Ashok Kumar 13,000.00
27 5716 CLT/CHB/CLT/FAL-IM/16502 100924000134 FITS AVIATION (PVT) LTD CUSTOM EXAMINATION CHG Channa 2024-10-25 12:40:32 4 Ashok Kumar 10,000.00
28 5717 CLT/CHB/CLT/FAL-IM/16502 100924000134 FITS AVIATION (PVT) LTD VALUATION CHG Channa 2024-10-25 12:40:32 4 Ashok Kumar 10,000.00
29 5718 CLT/CHB/CLT/FAL-IM/16502 100924000134 FITS AVIATION (PVT) LTD ENTRY PASSING Channa 2024-10-25 12:40:32 4 Ashok Kumar 5,000.00
Total 69,400.00

2024-10-25 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-10-25 09:58:41CLTCLT/CHB/CLT/ML-JJ-IM/16568245442743Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1500.00
22024-10-25 09:58:41CLTCLT/CHB/CLT/ML-JJ-IM/16568245442743Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok11,250.00
32024-10-25 09:58:46CLTCLT/CHB/CLT/ML-JJ-IM/16567245442733Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1500.00
42024-10-25 09:58:46CLTCLT/CHB/CLT/ML-JJ-IM/16567245442733Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok11,250.00
52024-10-25 09:58:35CLTCLT/CHB/CLT/ML-JJ-IM/16569245776575Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1500.00
62024-10-25 09:58:35CLTCLT/CHB/CLT/ML-JJ-IM/16569245776575Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok11,250.00
72024-10-25 09:58:29CLTCLT/CHB/CLT/ML-JJ-IM/16570245442748Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1500.00
82024-10-25 09:58:29CLTCLT/CHB/CLT/ML-JJ-IM/16570245442748Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok11,250.00
92024-10-25 10:59:41CLTCLT/CHB/CLT/TS-EX/16565WO SP 2425 038 2024/25 ExxxTRINTY SHIPPINGHANDLING CHARGE Ashok1850.00
102024-10-25 11:00:14CLTCLT/CHB/CLT/FAL-IM/16502100924000134FITS AVIATION (PVT) LTDDDC NFE ACCEPTEDChanna 31,000.00
112024-10-25 11:00:14CLTCLT/CHB/CLT/FAL-IM/16502100924000134FITS AVIATION (PVT) LTDINVOICE UPLOAD CHG Channa 3500.00
122024-10-25 11:00:14CLTCLT/CHB/CLT/FAL-IM/16502100924000134FITS AVIATION (PVT) LTDWRONG MARK Channa 3300.00
132024-10-25 10:59:58CLTCLT/CHB/CLT/ML-BE-IM/16551GOAH002048Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
142024-10-25 10:59:51CLTCLT/CHB/CLT/ML-OM-IM/16552GOAH002049Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
152024-10-25 10:59:22CLTCLT/CHB/CLT/ML-AL-IM/16554GOAH002050Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
162024-10-25 10:59:46CLTCLT/CHB/CLT/ML-BE-IM/16555GOAH002051Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
172024-10-25 11:00:25CLTCLT/CHB/CLT/ML-OM-IM/16556GOAH002052Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
182024-10-25 11:01:43CLTCLT/CHB/CLT/ML-OM-IM/16557GOAH002053Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
192024-10-25 11:34:09CLTCLT/CHB/CLT/CFS-BN/163912024 OCTOBERCOLOMBO LOGISTICS TERMINALS PVT LTDHANDLING CHG WEEK 44 Kavindu513,000.00
202024-10-25 12:40:32CLTCLT/CHB/CLT/FAL-IM/16502100924000134FITS AVIATION (PVT) LTDCUSTOM EXAMINATION CHG Channa 410,000.00
212024-10-25 12:40:32CLTCLT/CHB/CLT/FAL-IM/16502100924000134FITS AVIATION (PVT) LTDVALUATION CHG Channa 410,000.00
222024-10-25 12:40:32CLTCLT/CHB/CLT/FAL-IM/16502100924000134FITS AVIATION (PVT) LTDENTRY PASSING Channa 45,000.00
Total (CLT)54,850.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-10-25 10:59:29CLWCLT/CHB/CLW/FRT-EX/16571CLW/AXP/157ABURNENT LANKA (PVT) LTDHANDLING CHARGE Isuru Udayanga1500.00
22024-10-25 10:59:35CLWCLT/CHB/CLW/FRT-EX/16563CLW/OXP/1870ANA INTERNATIONALHANDLING CHARGE Isuru Udayanga1850.00
32024-10-25 10:59:35CLWCLT/CHB/CLW/FRT-EX/16563CLW/OXP/1870ANA INTERNATIONALENTRY PASSING 04 CUSDECIsuru Udayanga14,000.00
42024-10-25 11:00:08CLWCLT/CHB/CLW/FRT-IM/16546CLW/AIM/083ABURNENT LANKA (PVT) LTDTRANSPORT CHARGES KATUNAYAKE TO SEEDUWAIsuru Udayanga24,000.00
52024-10-25 11:00:03CLWCLT/CHB/CLW/GP/16550CLW/GP/009GAL OYA PLANTATIONS PVT LTDLABOUR & FORKLIFT Chandima2900.00
62024-10-25 11:00:03CLWCLT/CHB/CLW/GP/16550CLW/GP/009GAL OYA PLANTATIONS PVT LTDWRONG MARK Chandima2300.00
72024-10-25 11:00:03CLWCLT/CHB/CLW/GP/16550CLW/GP/009GAL OYA PLANTATIONS PVT LTDTRANSPORT PELIYAGODA TO ORUGODAWATTA 1.854CBMChandima24,000.00
Total (CLW)14,550.00