Advance Payment Report

Date - 2024-11-05

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2024-11-05 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 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
2 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
3 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
4 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
5 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
6 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
7 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
8 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
9 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
10 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
11 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
12 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
13 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
14 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 35,827.24

Date - 2024-11-05

2024-11-05 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-11-05 13:52:05CLTCLT/CHB/CLT/CMA-CG-EX/16583AHL0116244CMA CGM LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
22024-11-05 13:51:59CLTCLT/CHB/CLT/CMA-CG-EX/16615CBO0291518CMA CGM LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
32024-11-05 13:58:11CLTCLT/CHB/CLT/ML-JJ-IM/16628246131452Maersk Lanka (Pvt) Ltd1X40 ENTRY PASSING Ashok1500.00
42024-11-05 13:58:11CLTCLT/CHB/CLT/ML-JJ-IM/16628246131452Maersk Lanka (Pvt) LtdHANDLING CHG Ashok11,250.00
52024-11-05 15:50:49CLTCLT/CHB/CLT/ML-OM-IM/16643GOAH002077Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
62024-11-05 15:50:49CLTCLT/CHB/CLT/ML-OM-IM/16643GOAH002077Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok16,000.00
72024-11-05 15:51:00CLTCLT/CHB/CLT/ML-SI-IM/16642GOAH002076Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
82024-11-05 15:51:00CLTCLT/CHB/CLT/ML-SI-IM/16642GOAH002076Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok16,000.00
92024-11-05 15:51:17CLTCLT/CHB/CLT/ML-OM-IM/16640GOAH002074Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
102024-11-05 15:51:17CLTCLT/CHB/CLT/ML-OM-IM/16640GOAH002074Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok16,000.00
112024-11-05 15:51:10CLTCLT/CHB/CLT/ML-BE-IM/16641GOAH002075Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
122024-11-05 15:51:10CLTCLT/CHB/CLT/ML-BE-IM/16641GOAH002075Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok16,000.00
132024-11-05 15:51:24CLTCLT/CHB/CLT/ML-SI-IM/16639GOAH002073Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
142024-11-05 15:51:24CLTCLT/CHB/CLT/ML-SI-IM/16639GOAH002073Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok16,000.00
CLT Total35,827.24