Advance Payment Report

Date 2024-10-29

Back

2024-10-29 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 5741 CLT/CHB/CLT/FEL-IM/16417 MASS00025 FITS EXPRESS (PVT) LTD VALIVATION CHG Chandima 2024-10-29 09:51:21 3 Ashok Kumar 1,000.00
2 5742 CLT/CHB/CLT/FEL-IM/16417 MASS00025 FITS EXPRESS (PVT) LTD AMENMENT CHG Chandima 2024-10-29 09:51:21 3 Ashok Kumar 500.00
3 5743 CLT/CHB/CLT/CMA-CG-EX/16560 CBO0291126 CMA CGM LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2024-10-29 09:51:11 2 Ashok Kumar 163.62
4 5744 CLT/CHB/CLT/CMA-CG-EX/16558 CBO0290867 CMA CGM LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2024-10-29 09:51:17 2 Ashok Kumar 163.62
5 5745 CLT/CHB/CLW/FRT-EX/16562 CLW/OXP/1875 FRIDAY EXPORTS AND IMPORTS PVT LTD HANDLING CHARGE Isuru Udayanga 2024-10-29 09:51:27 1 Ashok Kumar 850.00
6 5746 CLT/CHB/CLW/FRT-IM/16589 CLW/OIM/0836 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Entry Passing Isuru Udayanga 2024-10-29 10:00:26 1 Ashok Kumar 750.00
7 5747 CLT/CHB/CLW/FRT-IM/16589 CLW/OIM/0836 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Handling2 x 20 Isuru Udayanga 2024-10-29 10:00:26 1 Ashok Kumar 2,000.00
8 5748 CLT/CHB/CLW/FRT-IM/16590 CLW/OIM/0834 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD ENTRY PASSING Isuru Udayanga 2024-10-29 10:32:39 1 Ashok Kumar 750.00
9 5749 CLT/CHB/CLW/FRT-IM/16590 CLW/OIM/0834 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD HANDLING CHARGE 04 X 20' Isuru Udayanga 2024-10-29 10:32:39 1 Ashok Kumar 4,000.00
10 5750 CLT/CHB/CLT/FRT-IM/16591 CLW/OIM/835 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD ENTRY PASSING Isuru Udayanga 2024-10-29 10:32:44 1 Ashok Kumar 750.00
11 5751 CLT/CHB/CLT/FRT-IM/16591 CLW/OIM/835 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD HANDLING CHARGE 02 X 20' Isuru Udayanga 2024-10-29 10:32:44 1 Ashok Kumar 2,000.00
12 5752 CLT/CHB/CLW/FRT-IM/16592 CLW/OIM/837 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD ENTRY PASSING Isuru Udayanga 2024-10-29 10:32:32 1 Ashok Kumar 750.00
13 5753 CLT/CHB/CLW/FRT-IM/16592 CLW/OIM/837 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD HANDLING CHARGE 02 X 20' Isuru Udayanga 2024-10-29 10:32:32 1 Ashok Kumar 2,000.00
14 5754 CLT/CHB/CLT/TS-EX/16588 INMAA/00004 TRINTY SHIPPING HANDLING CHARGE 01 X 20' Isuru Udayanga 2024-10-29 10:41:30 1 Ashok Kumar 850.00
15 5755 CLT/CHB/CLT/CMA-CG-EX/16594 CBO0291348 CMA CGM LANKA (PVT) LTD HANDLING CHARGE 02 X 20' Isuru Udayanga 2024-10-29 11:05:46 1 Ashok Kumar 1,700.00
16 5756 CLT/CHB/CLT/TS-EX/16588 INMAA/00004 TRINTY SHIPPING BOI ENTRY PERMIT Isuru Udayanga 2024-10-29 13:06:06 2 Ashok Kumar 110.00
Total 18,337.24

2024-10-29 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-10-29 09:51:21CLTCLT/CHB/CLT/FEL-IM/16417MASS00025FITS EXPRESS (PVT) LTDVALIVATION CHG Chandima31,000.00
22024-10-29 09:51:21CLTCLT/CHB/CLT/FEL-IM/16417MASS00025FITS EXPRESS (PVT) LTDAMENMENT CHG Chandima3500.00
32024-10-29 09:51:11CLTCLT/CHB/CLT/CMA-CG-EX/16560CBO0291126CMA CGM LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
42024-10-29 09:51:17CLTCLT/CHB/CLT/CMA-CG-EX/16558CBO0290867CMA CGM LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
52024-10-29 10:32:44CLTCLT/CHB/CLT/FRT-IM/16591CLW/OIM/835HONOR GLOBAL INDUSTRY LANKA (PVT) LTDENTRY PASSING Isuru Udayanga1750.00
62024-10-29 10:32:44CLTCLT/CHB/CLT/FRT-IM/16591CLW/OIM/835HONOR GLOBAL INDUSTRY LANKA (PVT) LTDHANDLING CHARGE 02 X 20'Isuru Udayanga12,000.00
72024-10-29 10:41:30CLTCLT/CHB/CLT/TS-EX/16588INMAA/00004TRINTY SHIPPINGHANDLING CHARGE 01 X 20'Isuru Udayanga1850.00
82024-10-29 11:05:46CLTCLT/CHB/CLT/CMA-CG-EX/16594CBO0291348CMA CGM LANKA (PVT) LTDHANDLING CHARGE 02 X 20'Isuru Udayanga11,700.00
92024-10-29 13:06:06CLTCLT/CHB/CLT/TS-EX/16588INMAA/00004TRINTY SHIPPINGBOI ENTRY PERMIT Isuru Udayanga2110.00
Total (CLT)7,237.24
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-10-29 09:51:27CLWCLT/CHB/CLW/FRT-EX/16562CLW/OXP/1875FRIDAY EXPORTS AND IMPORTS PVT LTDHANDLING CHARGE Isuru Udayanga1850.00
22024-10-29 10:00:26CLWCLT/CHB/CLW/FRT-IM/16589CLW/OIM/0836HONOR GLOBAL INDUSTRY LANKA (PVT) LTDEntry Passing Isuru Udayanga1750.00
32024-10-29 10:00:26CLWCLT/CHB/CLW/FRT-IM/16589CLW/OIM/0836HONOR GLOBAL INDUSTRY LANKA (PVT) LTDHandling 2 x 20Isuru Udayanga12,000.00
42024-10-29 10:32:39CLWCLT/CHB/CLW/FRT-IM/16590CLW/OIM/0834HONOR GLOBAL INDUSTRY LANKA (PVT) LTDENTRY PASSING Isuru Udayanga1750.00
52024-10-29 10:32:39CLWCLT/CHB/CLW/FRT-IM/16590CLW/OIM/0834HONOR GLOBAL INDUSTRY LANKA (PVT) LTDHANDLING CHARGE 04 X 20'Isuru Udayanga14,000.00
62024-10-29 10:32:32CLWCLT/CHB/CLW/FRT-IM/16592CLW/OIM/837HONOR GLOBAL INDUSTRY LANKA (PVT) LTDENTRY PASSING Isuru Udayanga1750.00
72024-10-29 10:32:32CLWCLT/CHB/CLW/FRT-IM/16592CLW/OIM/837HONOR GLOBAL INDUSTRY LANKA (PVT) LTDHANDLING CHARGE 02 X 20'Isuru Udayanga12,000.00
Total (CLW)11,100.00