Advance Payment Report

Date - 2024-11-10

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2024-11-10 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/16672 246131455 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-11-11 09:31:23 1 Ashok Kumar 500.00
2 CLT/CHB/CLT/ML-JJ-IM/16672 246131455 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-11-11 09:31:23 1 Ashok Kumar 1,250.00
3 CLT/CHB/CLT/ML-JJ-IM/16673 246131456 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-11-11 09:31:18 1 Ashok Kumar 500.00
4 CLT/CHB/CLT/ML-JJ-IM/16673 246131456 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-11-11 09:31:18 1 Ashok Kumar 1,250.00
5 CLT/CHB/CLW/GP/16627 CLW/GP/010 GAL OYA PLANTATIONS PVT LTD NFE APPROVAL Wasantha 2024-11-11 09:31:39 2 Ashok Kumar 2,500.00
6 CLT/CHB/CLW/GP/16627 CLW/GP/010 GAL OYA PLANTATIONS PVT LTD ADDITIONAL HANDLING CHG Wasantha 2024-11-11 09:31:39 2 Ashok Kumar 1,000.00
7 CLT/CHB/CLW/GP/16627 CLW/GP/010 GAL OYA PLANTATIONS PVT LTD WRONG MARK Wasantha 2024-11-11 09:31:39 2 Ashok Kumar 300.00
8 CLT/CHB/CLW/FRT-IM/16352 CLW/OIM/815 APS LANKA (PVT) LTD 1X40 ENTRY PASSING Channa 2024-11-11 09:31:33 1 Ashok Kumar 1,500.00
9 CLT/CHB/CLT/ML-JJ-IM/16674 246266112 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-11-11 09:34:06 1 Ashok Kumar 500.00
10 CLT/CHB/CLT/ML-JJ-IM/16674 246266112 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-11-11 09:34:06 1 Ashok Kumar 1,250.00
11 CLT/CHB/CLW/FRT-EX/16669 CLW/OXP/1896 USWATTE CONFECTIONERY WORKS (PVT) LTD HANDLING CHARGE 1 X 40' Isuru Udayanga 2024-11-11 10:46:44 1 Ashok Kumar 850.00
12 CLT/CHB/CLW/FRT-EX/16654 CLW/OXP/1889 GREEN PRODUCTS LANKA HANDLING CHARGE 1 X 40' Isuru Udayanga 2024-11-11 10:46:48 1 Ashok Kumar 850.00
13 CLT/CHB/CLW/FRT-EX/16654 CLW/OXP/1889 GREEN PRODUCTS LANKA Plant Quarantine1 X 40' Isuru Udayanga 2024-11-11 10:46:48 1 Ashok Kumar 2,500.00
14 CLT/CHB/CLT/ML-PM-EX/16670 246295277 Maersk Lanka (Pvt) Ltd HANDLING CHARGE 6 X 40' Isuru Udayanga 2024-11-11 10:46:54 1 Ashok Kumar 5,100.00
15 CLT/CHB/CLT/CMA-CG-EX/16665 CBO0291873 CMA CGM LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2024-11-11 10:47:01 2 Ashok Kumar 163.62
Total 20,013.62

Date - 2024-11-10

2024-11-10 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-11-11 09:31:23CLTCLT/CHB/CLT/ML-JJ-IM/16672246131455Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1500.00
22024-11-11 09:31:23CLTCLT/CHB/CLT/ML-JJ-IM/16672246131455Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok11,250.00
32024-11-11 09:31:18CLTCLT/CHB/CLT/ML-JJ-IM/16673246131456Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1500.00
42024-11-11 09:31:18CLTCLT/CHB/CLT/ML-JJ-IM/16673246131456Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok11,250.00
52024-11-11 09:34:06CLTCLT/CHB/CLT/ML-JJ-IM/16674246266112Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1500.00
62024-11-11 09:34:06CLTCLT/CHB/CLT/ML-JJ-IM/16674246266112Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok11,250.00
72024-11-11 10:46:54CLTCLT/CHB/CLT/ML-PM-EX/16670246295277Maersk Lanka (Pvt) LtdHANDLING CHARGE 6 X 40'Isuru Udayanga15,100.00
82024-11-11 10:47:01CLTCLT/CHB/CLT/CMA-CG-EX/16665CBO0291873CMA CGM LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
CLT Total10,513.62
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-11-11 09:31:39CLWCLT/CHB/CLW/GP/16627CLW/GP/010GAL OYA PLANTATIONS PVT LTDNFE APPROVAL Wasantha22,500.00
22024-11-11 09:31:39CLWCLT/CHB/CLW/GP/16627CLW/GP/010GAL OYA PLANTATIONS PVT LTDADDITIONAL HANDLING CHG Wasantha21,000.00
32024-11-11 09:31:39CLWCLT/CHB/CLW/GP/16627CLW/GP/010GAL OYA PLANTATIONS PVT LTDWRONG MARK Wasantha2300.00
42024-11-11 09:31:33CLWCLT/CHB/CLW/FRT-IM/16352CLW/OIM/815APS LANKA (PVT) LTD1X40 ENTRY PASSING Channa 11,500.00
52024-11-11 10:46:44CLWCLT/CHB/CLW/FRT-EX/16669CLW/OXP/1896USWATTE CONFECTIONERY WORKS (PVT) LTDHANDLING CHARGE 1 X 40'Isuru Udayanga1850.00
62024-11-11 10:46:48CLWCLT/CHB/CLW/FRT-EX/16654CLW/OXP/1889GREEN PRODUCTS LANKAHANDLING CHARGE 1 X 40'Isuru Udayanga1850.00
72024-11-11 10:46:48CLWCLT/CHB/CLW/FRT-EX/16654CLW/OXP/1889GREEN PRODUCTS LANKAPlant Quarantine 1 X 40'Isuru Udayanga12,500.00
CLW Total9,500.00