Advance Payment Report

Date 2024-10-31

Back

2024-10-31 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 5775 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
2 5776 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
3 5777 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
4 5778 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
5 5779 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
6 5781 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 21,000.00

2024-10-31 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-10-31 10:01:31CLTCLT/CHB/CLT/CMA-CG-EX/16608CBO0291205CMA CGM LANKA (PVT) LTDHANDLING CHARGE 02 X 40'Isuru Udayanga11,700.00
22024-10-31 10:01:31CLTCLT/CHB/CLT/CMA-CG-EX/16608CBO0291205CMA CGM LANKA (PVT) LTDPlant Quarantine 02 X 40'Isuru Udayanga15,000.00
32024-10-31 10:58:35CLTCLT/CHB/CLT/ITT-INTER-COM/16610244789929Maersk Lanka (Pvt) LtdPanel Charges 01 X 20Ruwin Yasiru11,200.00
Total (CLT)7,900.00
Date Count Company CHB Job Number Master Job Number Customer 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
Total (CLW)13,100.00