Advance Payment Report

Date - 2024-10-30

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2024-10-30 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLT/ML-JJ-IM/16601 245776860 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-10-30 13:39:53 1 Ashok Kumar 500.00
2 CLT/CHB/CLT/ML-JJ-IM/16601 245776860 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-10-30 13:39:53 1 Ashok Kumar 1,250.00
3 CLT/CHB/CLT/ML-JJ-IM/16602 245776947 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-10-30 13:39:47 1 Ashok Kumar 500.00
4 CLT/CHB/CLT/ML-JJ-IM/16602 245776947 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-10-30 13:39:47 1 Ashok Kumar 1,250.00
5 CLT/CHB/CLT/ML-JJ-IM/16603 245776771 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-10-30 13:39:41 1 Ashok Kumar 500.00
6 CLT/CHB/CLT/ML-JJ-IM/16603 245776771 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-10-30 13:39:41 1 Ashok Kumar 1,250.00
7 CLT/CHB/CLT/ML-JJ-IM/16604 246131327 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-10-30 13:39:36 1 Ashok Kumar 500.00
8 CLT/CHB/CLT/ML-JJ-IM/16604 246131327 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-10-30 13:39:36 1 Ashok Kumar 1,250.00
9 CLT/CHB/CLW/FRT-EX/16600 CLW/OXP/1878 MAINETTECH LANKS (PVT) LTD HANDLING CHARGE 01 X 40' Isuru Udayanga 2024-10-31 10:01:24 1 Ashok Kumar 850.00
10 CLT/CHB/CLW/FRT-EX/16606 CLW/OXP/1881 RHINO PRODUCTS LIMITED HANDLING CHARGE 05 X 20' Isuru Udayanga 2024-10-31 10:01:19 1 Ashok Kumar 4,250.00
11 CLT/CHB/CLW/FRT-EX/16606 CLW/OXP/1881 RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2024-10-31 10:01:19 1 Ashok Kumar 8,000.00
12 CLT/CHB/CLT/CMA-CG-EX/16608 CBO0291205 CMA CGM LANKA (PVT) LTD HANDLING CHARGE 02 X 40' Isuru Udayanga 2024-10-31 10:01:31 1 Ashok Kumar 1,700.00
13 CLT/CHB/CLT/CMA-CG-EX/16608 CBO0291205 CMA CGM LANKA (PVT) LTD Plant Quarantine02 X 40' Isuru Udayanga 2024-10-31 10:01:31 1 Ashok Kumar 5,000.00
14 CLT/CHB/CLT/ITT-INTER-COM/16610 244789929 Maersk Lanka (Pvt) Ltd Panel Charges01 X 20 Ruwin Yasiru 2024-10-31 10:58:35 1 Ashok Kumar 1,200.00
Total 28,000.00

Date - 2024-10-30

2024-10-30 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-10-30 13:39:53CLTCLT/CHB/CLT/ML-JJ-IM/16601245776860Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1500.00
22024-10-30 13:39:53CLTCLT/CHB/CLT/ML-JJ-IM/16601245776860Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok11,250.00
32024-10-30 13:39:47CLTCLT/CHB/CLT/ML-JJ-IM/16602245776947Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1500.00
42024-10-30 13:39:47CLTCLT/CHB/CLT/ML-JJ-IM/16602245776947Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok11,250.00
52024-10-30 13:39:41CLTCLT/CHB/CLT/ML-JJ-IM/16603245776771Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1500.00
62024-10-30 13:39:41CLTCLT/CHB/CLT/ML-JJ-IM/16603245776771Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok11,250.00
72024-10-30 13:39:36CLTCLT/CHB/CLT/ML-JJ-IM/16604246131327Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1500.00
82024-10-30 13:39:36CLTCLT/CHB/CLT/ML-JJ-IM/16604246131327Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok11,250.00
92024-10-31 10:01:31CLTCLT/CHB/CLT/CMA-CG-EX/16608CBO0291205CMA CGM LANKA (PVT) LTDHANDLING CHARGE 02 X 40'Isuru Udayanga11,700.00
102024-10-31 10:01:31CLTCLT/CHB/CLT/CMA-CG-EX/16608CBO0291205CMA CGM LANKA (PVT) LTDPlant Quarantine 02 X 40'Isuru Udayanga15,000.00
112024-10-31 10:58:35CLTCLT/CHB/CLT/ITT-INTER-COM/16610244789929Maersk Lanka (Pvt) LtdPanel Charges 01 X 20Ruwin Yasiru11,200.00
CLT Total14,900.00
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-10-31 10:01:24CLWCLT/CHB/CLW/FRT-EX/16600CLW/OXP/1878MAINETTECH LANKS (PVT) LTDHANDLING CHARGE 01 X 40'Isuru Udayanga1850.00
22024-10-31 10:01:19CLWCLT/CHB/CLW/FRT-EX/16606CLW/OXP/1881RHINO PRODUCTS LIMITED HANDLING CHARGE 05 X 20'Isuru Udayanga14,250.00
32024-10-31 10:01:19CLWCLT/CHB/CLW/FRT-EX/16606CLW/OXP/1881RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga18,000.00
CLW Total13,100.00