Advance Payment Report

Date 2024-11-05

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2024-11-05 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 5831 CLT/CHB/CLT/CMA-CG-EX/16636 CBO0291208 CMA CGM LANKA (PVT) LTD HANDLING CHARGE 2 X 40' Isuru Udayanga 2024-11-05 11:39:20 1 Ashok Kumar 1,700.00
2 5832 CLT/CHB/CLT/CMA-CG-EX/16636 CBO0291208 CMA CGM LANKA (PVT) LTD Plant Quarantine Isuru Udayanga 2024-11-05 11:39:20 1 Ashok Kumar 5,000.00
3 5833 CLT/CHB/CLT/CMA-CG-EX/16636 CBO0291208 CMA CGM LANKA (PVT) LTD Phyto Certificate Charges Isuru Udayanga 2024-11-05 11:39:20 1 Ashok Kumar 163.62
4 5834 CLT/CHB/CLT/CMA-CG-EX/16637 CBO0291508 CMA CGM LANKA (PVT) LTD HANDLING CHARGE 03 x 40' Isuru Udayanga 2024-11-05 11:39:10 1 Ashok Kumar 2,550.00
5 5835 CLT/CHB/CLT/CMA-CG-EX/16637 CBO0291508 CMA CGM LANKA (PVT) LTD Plant Quarantine Isuru Udayanga 2024-11-05 11:39:10 1 Ashok Kumar 7,500.00
6 5836 CLT/CHB/CLT/CMA-CG-EX/16637 CBO0291508 CMA CGM LANKA (PVT) LTD PHYTHO CHG Isuru Udayanga 2024-11-05 11:39:10 1 Ashok Kumar 163.62
7 5837 CLT/CHB/CLW/FRT-EX/16635 CLW/OXP/1890 USWATTE CONFECTIONERY WORKS (PVT) LTD HANDLING CHARGE 01 X 40' Isuru Udayanga 2024-11-05 11:38:42 1 Ashok Kumar 850.00
8 5838 CLT/CHB/CLT/RP-EX/16614 VASCMB2401230 PRINT XCEL PAPER SACKS (PVT) LTD HANDLING CHARGE 02 x 40' Isuru Udayanga 2024-11-05 11:39:30 1 Ashok Kumar 1,700.00
9 5839 CLT/CHB/CLW/FRT-EX/16619 CLW/OXP/1880 ANA INTERNATIONAL ENTRY PASSING Isuru Udayanga 2024-11-05 11:38:47 1 Ashok Kumar 1,000.00
10 5840 CLT/CHB/CLW/FRT-EX/16619 CLW/OXP/1880 ANA INTERNATIONAL HANDLING CHARGE Isuru Udayanga 2024-11-05 11:38:47 1 Ashok Kumar 850.00
11 5841 CLT/CHB/CLT/TCL-LS/16638 DA1510240842 Texlan Center (Pvt) Ltd Custom inspection , Examination , Transport Ruwin Yasiru 2024-11-05 11:39:00 1 Ashok Kumar 29,500.00
12 5842 CLT/CHB/CLT/TCL-LS/16638 DA1510240842 Texlan Center (Pvt) Ltd ENTRY PASSING Ruwin Yasiru 2024-11-05 11:39:00 1 Ashok Kumar 1,000.00
13 5843 CLT/CHB/CLT/TCL-LS/16638 DA1510240842 Texlan Center (Pvt) Ltd HANDLING CHARGE Ruwin Yasiru 2024-11-05 11:39:00 1 Ashok Kumar 1,500.00
14 5844 CLT/CHB/CLT/TCL-LS/16638 DA1510240842 Texlan Center (Pvt) Ltd Labour Charges Ruwin Yasiru 2024-11-05 11:39:00 1 Ashok Kumar 500.00
15 5845 CLT/CHB/CLT/TCL-LS/16638 DA1510240842 Texlan Center (Pvt) Ltd Outpanel Examination Charges Ruwin Yasiru 2024-11-05 11:39:00 1 Ashok Kumar 4,000.00
16 5846 CLT/CHB/CLT/TCL-LS/16638 DA1510240842 Texlan Center (Pvt) Ltd Seal Charges Ruwin Yasiru 2024-11-05 11:39:00 1 Ashok Kumar 100.00
17 5847 CLT/CHB/CLT/TCL-LS/16638 DA1510240842 Texlan Center (Pvt) Ltd TIDE WEIGHT CHARGES Ruwin Yasiru 2024-11-05 11:39:00 1 Ashok Kumar 750.00
18 5848 CLT/CHB/CLT/TCL-LS/16638 DA1510240842 Texlan Center (Pvt) Ltd WEIGHT CHARGES Ruwin Yasiru 2024-11-05 11:39:00 1 Ashok Kumar 600.00
19 5849 CLT/CHB/CLT/CMA-CG-EX/16583 AHL0116244 CMA CGM LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2024-11-05 13:52:05 2 Ashok Kumar 163.62
20 5850 CLT/CHB/CLT/CMA-CG-EX/16615 CBO0291518 CMA CGM LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2024-11-05 13:51:59 2 Ashok Kumar 163.62
21 5851 CLT/CHB/CLT/ML-JJ-IM/16628 246131452 Maersk Lanka (Pvt) Ltd 1X40 ENTRY PASSING Ashok 2024-11-05 13:58:11 1 Ashok Kumar 500.00
22 5852 CLT/CHB/CLT/ML-JJ-IM/16628 246131452 Maersk Lanka (Pvt) Ltd HANDLING CHG Ashok 2024-11-05 13:58:11 1 Ashok Kumar 1,250.00
23 5853 CLT/CHB/CLT/ML-OM-IM/16643 GOAH002077 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-11-05 15:50:49 1 Ashok Kumar 750.00
24 5854 CLT/CHB/CLT/ML-OM-IM/16643 GOAH002077 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-11-05 15:50:49 1 Ashok Kumar 6,000.00
25 5855 CLT/CHB/CLT/ML-SI-IM/16642 GOAH002076 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-11-05 15:51:00 1 Ashok Kumar 750.00
26 5856 CLT/CHB/CLT/ML-SI-IM/16642 GOAH002076 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-11-05 15:51:00 1 Ashok Kumar 6,000.00
27 5857 CLT/CHB/CLT/ML-OM-IM/16640 GOAH002074 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-11-05 15:51:17 1 Ashok Kumar 750.00
28 5858 CLT/CHB/CLT/ML-OM-IM/16640 GOAH002074 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-11-05 15:51:17 1 Ashok Kumar 6,000.00
29 5859 CLT/CHB/CLT/ML-BE-IM/16641 GOAH002075 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-11-05 15:51:10 1 Ashok Kumar 750.00
30 5860 CLT/CHB/CLT/ML-BE-IM/16641 GOAH002075 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-11-05 15:51:10 1 Ashok Kumar 6,000.00
31 5861 CLT/CHB/CLT/ML-SI-IM/16639 GOAH002073 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-11-05 15:51:24 1 Ashok Kumar 750.00
32 5862 CLT/CHB/CLT/ML-SI-IM/16639 GOAH002073 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-11-05 15:51:24 1 Ashok Kumar 6,000.00
Total 95,254.48

2024-11-05 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-11-05 11:39:20CLTCLT/CHB/CLT/CMA-CG-EX/16636CBO0291208CMA CGM LANKA (PVT) LTDHANDLING CHARGE 2 X 40'Isuru Udayanga11,700.00
22024-11-05 11:39:20CLTCLT/CHB/CLT/CMA-CG-EX/16636CBO0291208CMA CGM LANKA (PVT) LTDPlant Quarantine Isuru Udayanga15,000.00
32024-11-05 11:39:20CLTCLT/CHB/CLT/CMA-CG-EX/16636CBO0291208CMA CGM LANKA (PVT) LTDPhyto Certificate Charges Isuru Udayanga1163.62
42024-11-05 11:39:10CLTCLT/CHB/CLT/CMA-CG-EX/16637CBO0291508CMA CGM LANKA (PVT) LTDHANDLING CHARGE 03 x 40'Isuru Udayanga12,550.00
52024-11-05 11:39:10CLTCLT/CHB/CLT/CMA-CG-EX/16637CBO0291508CMA CGM LANKA (PVT) LTDPlant Quarantine Isuru Udayanga17,500.00
62024-11-05 11:39:10CLTCLT/CHB/CLT/CMA-CG-EX/16637CBO0291508CMA CGM LANKA (PVT) LTDPHYTHO CHG Isuru Udayanga1163.62
72024-11-05 11:39:30CLTCLT/CHB/CLT/RP-EX/16614 VASCMB2401230PRINT XCEL PAPER SACKS (PVT) LTDHANDLING CHARGE 02 x 40'Isuru Udayanga11,700.00
82024-11-05 11:39:00CLTCLT/CHB/CLT/TCL-LS/16638DA1510240842Texlan Center (Pvt) LtdCustom inspection , Examination , Transport Ruwin Yasiru129,500.00
92024-11-05 11:39:00CLTCLT/CHB/CLT/TCL-LS/16638DA1510240842Texlan Center (Pvt) LtdENTRY PASSING Ruwin Yasiru11,000.00
102024-11-05 11:39:00CLTCLT/CHB/CLT/TCL-LS/16638DA1510240842Texlan Center (Pvt) LtdHANDLING CHARGE Ruwin Yasiru11,500.00
112024-11-05 11:39:00CLTCLT/CHB/CLT/TCL-LS/16638DA1510240842Texlan Center (Pvt) LtdLabour Charges Ruwin Yasiru1500.00
122024-11-05 11:39:00CLTCLT/CHB/CLT/TCL-LS/16638DA1510240842Texlan Center (Pvt) LtdOutpanel Examination Charges Ruwin Yasiru14,000.00
132024-11-05 11:39:00CLTCLT/CHB/CLT/TCL-LS/16638DA1510240842Texlan Center (Pvt) LtdSeal Charges Ruwin Yasiru1100.00
142024-11-05 11:39:00CLTCLT/CHB/CLT/TCL-LS/16638DA1510240842Texlan Center (Pvt) LtdTIDE WEIGHT CHARGES Ruwin Yasiru1750.00
152024-11-05 11:39:00CLTCLT/CHB/CLT/TCL-LS/16638DA1510240842Texlan Center (Pvt) LtdWEIGHT CHARGES Ruwin Yasiru1600.00
162024-11-05 13:52:05CLTCLT/CHB/CLT/CMA-CG-EX/16583AHL0116244CMA CGM LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
172024-11-05 13:51:59CLTCLT/CHB/CLT/CMA-CG-EX/16615CBO0291518CMA CGM LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
182024-11-05 13:58:11CLTCLT/CHB/CLT/ML-JJ-IM/16628246131452Maersk Lanka (Pvt) Ltd1X40 ENTRY PASSING Ashok1500.00
192024-11-05 13:58:11CLTCLT/CHB/CLT/ML-JJ-IM/16628246131452Maersk Lanka (Pvt) LtdHANDLING CHG Ashok11,250.00
202024-11-05 15:50:49CLTCLT/CHB/CLT/ML-OM-IM/16643GOAH002077Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
212024-11-05 15:50:49CLTCLT/CHB/CLT/ML-OM-IM/16643GOAH002077Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok16,000.00
222024-11-05 15:51:00CLTCLT/CHB/CLT/ML-SI-IM/16642GOAH002076Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
232024-11-05 15:51:00CLTCLT/CHB/CLT/ML-SI-IM/16642GOAH002076Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok16,000.00
242024-11-05 15:51:17CLTCLT/CHB/CLT/ML-OM-IM/16640GOAH002074Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
252024-11-05 15:51:17CLTCLT/CHB/CLT/ML-OM-IM/16640GOAH002074Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok16,000.00
262024-11-05 15:51:10CLTCLT/CHB/CLT/ML-BE-IM/16641GOAH002075Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
272024-11-05 15:51:10CLTCLT/CHB/CLT/ML-BE-IM/16641GOAH002075Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok16,000.00
282024-11-05 15:51:24CLTCLT/CHB/CLT/ML-SI-IM/16639GOAH002073Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
292024-11-05 15:51:24CLTCLT/CHB/CLT/ML-SI-IM/16639GOAH002073Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok16,000.00
Total (CLT)92,554.48
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-11-05 11:38:42CLWCLT/CHB/CLW/FRT-EX/16635CLW/OXP/1890USWATTE CONFECTIONERY WORKS (PVT) LTDHANDLING CHARGE 01 X 40'Isuru Udayanga1850.00
22024-11-05 11:38:47CLWCLT/CHB/CLW/FRT-EX/16619CLW/OXP/1880ANA INTERNATIONALENTRY PASSING Isuru Udayanga11,000.00
32024-11-05 11:38:47CLWCLT/CHB/CLW/FRT-EX/16619CLW/OXP/1880ANA INTERNATIONALHANDLING CHARGE Isuru Udayanga1850.00
Total (CLW)2,700.00