Advance Payment Report

Date - 2024-11-06

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2024-11-06 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/16649 246131453 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-11-06 12:55:58 1 Ashok Kumar 500.00
2 CLT/CHB/CLT/ML-JJ-IM/16649 246131453 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-11-06 12:55:58 1 Ashok Kumar 1,250.00
3 CLT/CHB/CLT/ML-JJ-IM/16650 246131457 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-11-06 12:55:52 1 Ashok Kumar 500.00
4 CLT/CHB/CLT/ML-JJ-IM/16650 246131457 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-11-06 12:55:52 1 Ashok Kumar 1,250.00
5 CLT/CHB/CLT/CMA-CG-EX/16621 CBO0291520 CMA CGAM COCOGREEN PHYTHO BILL Isuru Udayanga 2024-11-06 12:56:09 2 Ashok Kumar 163.62
6 CLT/CHB/CLT/CMA-CG-EX/16622 CBO0291519 CMA CGAM COCOGREEN PHYTHO BILL Isuru Udayanga 2024-11-06 12:56:03 2 Ashok Kumar 163.62
7 CLT/CHB/CLT/ITT-INTER-COM/16610 244789929 Maersk Lanka (Pvt) Ltd Packing Material Cost Ruwin Yasiru 2024-11-06 13:14:36 2 Ashok Kumar 19,900.00
8 CLT/CHB/CLW/KP/16605 CLW/KP/171 CEYLON PETROLEUM CORPORATION EXAMINATION NFE Ashok 2024-11-06 13:52:13 2 Ashok Kumar 16,200.00
9 CLT/CHB/CLW/KP/16507 CLW/KP/169 CEYLON PETROLEUM CORPORATION CUSTOM OT Ashok 2024-11-06 13:52:20 3 Ashok Kumar 500.00
10 CLT/CHB/CLW/FRT-EX/16618 CLW/OXP/1882 ABURNENT LANKA (PVT) LTD Entry Passing Isuru Udayanga 2024-11-06 15:57:04 1 Ashok Kumar 350.00
11 CLT/CHB/CLW/FRT-EX/16618 CLW/OXP/1882 ABURNENT LANKA (PVT) LTD Verification Isuru Udayanga 2024-11-06 15:57:04 1 Ashok Kumar 350.00
12 CLT/CHB/CLW/FRT-EX/16618 CLW/OXP/1882 ABURNENT LANKA (PVT) LTD Handling Isuru Udayanga 2024-11-06 15:57:04 1 Ashok Kumar 500.00
13 CLT/CHB/CLT/CFS/16652 CMBCLTCFS 01 COLOMBO LOGISTICS TERMINALS PVT LTD CUSTOM PANEL EXAMINATION CHG(300X05) Isuru Udayanga 2024-11-06 16:13:36 1 Ashok Kumar 1,500.00
14 CLT/CHB/CLW/KP/16593 CLW/KP/170 CEYLON PETROLEUM CORPORATION LCL ENTRY PASSING Chandima 2024-11-07 09:43:47 2 Ashok Kumar 1,500.00
15 CLT/CHB/CLW/KP/16593 CLW/KP/170 CEYLON PETROLEUM CORPORATION LCL HANDLING CHG Chandima 2024-11-07 09:43:47 2 Ashok Kumar 3,500.00
16 CLT/CHB/CLW/FRT-EX/16648 CLW/AXP/159 ABURNENT LANKA (PVT) LTD HANDLING CHARGE Isuru Udayanga 2024-11-07 10:28:46 1 Ashok Kumar 500.00
17 CLT/CHB/CLW/FRT-EX/16653 CLW/OXP/1892 INTERMAX (PVT) LTD HANDLING CHARGE Isuru Udayanga 2024-11-07 10:28:41 1 Ashok Kumar 850.00
18 CLT/CHB/CLW/RP/16645 CLW/RP/2390 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING Chandima 2024-11-07 11:15:29 1 Ashok Kumar 1,500.00
19 CLT/CHB/CLW/RP/16645 CLW/RP/2390 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHG 2X40 Chandima 2024-11-07 11:15:29 1 Ashok Kumar 3,000.00
20 CLT/CHB/CLW/RP/16645 CLW/RP/2390 PRINT XCEL PACKAGING (PVT) LTD RCT CHG Chandima 2024-11-07 11:15:29 1 Ashok Kumar 15,000.00
21 CLT/CHB/CLW/RP/16646 CLW/RP/2391 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING Chandima 2024-11-07 11:15:25 1 Ashok Kumar 1,500.00
22 CLT/CHB/CLW/RP/16646 CLW/RP/2391 PRINT XCEL PACKAGING (PVT) LTD 1X40 HANDLING CHG Chandima 2024-11-07 11:15:25 1 Ashok Kumar 1,500.00
23 CLT/CHB/CLW/RP/16646 CLW/RP/2391 PRINT XCEL PACKAGING (PVT) LTD RCT CHG Chandima 2024-11-07 11:15:25 1 Ashok Kumar 15,000.00
Total 86,977.24

Date - 2024-11-06

2024-11-06 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-11-06 12:55:58CLTCLT/CHB/CLT/ML-JJ-IM/16649246131453Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1500.00
22024-11-06 12:55:58CLTCLT/CHB/CLT/ML-JJ-IM/16649246131453Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok11,250.00
32024-11-06 12:55:52CLTCLT/CHB/CLT/ML-JJ-IM/16650246131457Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1500.00
42024-11-06 12:55:52CLTCLT/CHB/CLT/ML-JJ-IM/16650246131457Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok11,250.00
52024-11-06 12:56:09CLTCLT/CHB/CLT/CMA-CG-EX/16621CBO0291520CMA CGAM COCOGREENPHYTHO BILL Isuru Udayanga2163.62
62024-11-06 12:56:03CLTCLT/CHB/CLT/CMA-CG-EX/16622CBO0291519CMA CGAM COCOGREENPHYTHO BILL Isuru Udayanga2163.62
72024-11-06 13:14:36CLTCLT/CHB/CLT/ITT-INTER-COM/16610244789929Maersk Lanka (Pvt) LtdPacking Material Cost Ruwin Yasiru219,900.00
82024-11-06 16:13:36CLTCLT/CHB/CLT/CFS/16652CMBCLTCFS 01COLOMBO LOGISTICS TERMINALS PVT LTDCUSTOM PANEL EXAMINATION CHG(300X05) Isuru Udayanga11,500.00
CLT Total25,227.24
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-11-06 13:52:13CLWCLT/CHB/CLW/KP/16605CLW/KP/171CEYLON PETROLEUM CORPORATIONEXAMINATION NFE Ashok216,200.00
22024-11-06 13:52:20CLWCLT/CHB/CLW/KP/16507CLW/KP/169CEYLON PETROLEUM CORPORATIONCUSTOM OT Ashok3500.00
32024-11-06 15:57:04CLWCLT/CHB/CLW/FRT-EX/16618CLW/OXP/1882ABURNENT LANKA (PVT) LTDEntry Passing Isuru Udayanga1350.00
42024-11-06 15:57:04CLWCLT/CHB/CLW/FRT-EX/16618CLW/OXP/1882ABURNENT LANKA (PVT) LTDVerification Isuru Udayanga1350.00
52024-11-06 15:57:04CLWCLT/CHB/CLW/FRT-EX/16618CLW/OXP/1882ABURNENT LANKA (PVT) LTDHandling Isuru Udayanga1500.00
62024-11-07 09:43:47CLWCLT/CHB/CLW/KP/16593CLW/KP/170CEYLON PETROLEUM CORPORATIONLCL ENTRY PASSING Chandima21,500.00
72024-11-07 09:43:47CLWCLT/CHB/CLW/KP/16593CLW/KP/170CEYLON PETROLEUM CORPORATIONLCL HANDLING CHG Chandima23,500.00
82024-11-07 10:28:46CLWCLT/CHB/CLW/FRT-EX/16648CLW/AXP/159ABURNENT LANKA (PVT) LTDHANDLING CHARGE Isuru Udayanga1500.00
92024-11-07 10:28:41CLWCLT/CHB/CLW/FRT-EX/16653CLW/OXP/1892INTERMAX (PVT) LTDHANDLING CHARGE Isuru Udayanga1850.00
102024-11-07 11:15:29CLWCLT/CHB/CLW/RP/16645CLW/RP/2390PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING Chandima11,500.00
112024-11-07 11:15:29CLWCLT/CHB/CLW/RP/16645CLW/RP/2390PRINT XCEL PACKAGING (PVT) LTDHANDLING CHG 2X40 Chandima13,000.00
122024-11-07 11:15:29CLWCLT/CHB/CLW/RP/16645CLW/RP/2390PRINT XCEL PACKAGING (PVT) LTDRCT CHG Chandima115,000.00
132024-11-07 11:15:25CLWCLT/CHB/CLW/RP/16646CLW/RP/2391PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING Chandima11,500.00
142024-11-07 11:15:25CLWCLT/CHB/CLW/RP/16646CLW/RP/2391PRINT XCEL PACKAGING (PVT) LTD1X40 HANDLING CHG Chandima11,500.00
152024-11-07 11:15:25CLWCLT/CHB/CLW/RP/16646CLW/RP/2391PRINT XCEL PACKAGING (PVT) LTDRCT CHG Chandima115,000.00
CLW Total61,750.00