Advance Payment Report

Date 2024-11-11

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2024-11-11 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 5903 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 5904 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 5905 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 5906 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 5907 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 5908 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 5909 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 5910 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 5911 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 5912 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 5913 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 5914 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 5915 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 5916 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 5917 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
16 5918 CLT/CHB/CLW/RP/16676 CLW/RP/2398 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES02X40HC Wasantha 2024-11-11 16:41:56 1 Ashok Kumar 3,000.00
17 5919 CLT/CHB/CLW/RP/16676 CLW/RP/2398 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING Wasantha 2024-11-11 16:41:56 1 Ashok Kumar 1,500.00
18 5920 CLT/CHB/CLW/RP/16676 CLW/RP/2398 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES01X40HC Wasantha 2024-11-11 16:41:56 1 Ashok Kumar 15,000.00
19 5921 CLT/CHB/CLW/RP/16658 CLW/RP/2395 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES02X40HC Wasantha 2024-11-11 16:42:16 1 Ashok Kumar 3,000.00
20 5922 CLT/CHB/CLW/RP/16658 CLW/RP/2395 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING Wasantha 2024-11-11 16:42:16 1 Ashok Kumar 1,500.00
21 5923 CLT/CHB/CLW/RP/16658 CLW/RP/2395 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES01X40HC Wasantha 2024-11-11 16:42:16 1 Ashok Kumar 15,000.00
22 5924 CLT/CHB/CLW/RP/16659 CLW/RP/2396 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES02X40HC Wasantha 2024-11-11 16:42:11 1 Ashok Kumar 3,000.00
23 5925 CLT/CHB/CLW/RP/16659 CLW/RP/2396 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING Wasantha 2024-11-11 16:42:11 1 Ashok Kumar 1,500.00
24 5926 CLT/CHB/CLW/RP/16659 CLW/RP/2396 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES01X40HC Wasantha 2024-11-11 16:42:11 1 Ashok Kumar 15,000.00
25 5927 CLT/CHB/CLW/RP/16660 CLW/RP/2397 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES02X40HC Wasantha 2024-11-11 16:42:06 1 Ashok Kumar 3,000.00
26 5928 CLT/CHB/CLW/RP/16660 CLW/RP/2397 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING Wasantha 2024-11-11 16:42:06 1 Ashok Kumar 1,500.00
27 5929 CLT/CHB/CLW/RP/16660 CLW/RP/2397 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES01X40HC Wasantha 2024-11-11 16:42:06 1 Ashok Kumar 0.00
28 5930 CLT/CHB/CLW/RP/16660 CLW/RP/2397 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES02X40HC Wasantha 2024-11-11 16:42:06 1 Ashok Kumar 0.00
29 5931 CLT/CHB/CLW/RP/16660 CLW/RP/2397 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING Wasantha 2024-11-11 16:42:06 1 Ashok Kumar 0.00
30 5932 CLT/CHB/CLW/RP/16660 CLW/RP/2397 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES01X40HC Wasantha 2024-11-11 16:42:06 1 Ashok Kumar 15,000.00
31 5933 CLT/CHB/CLW/RP/16656 CLW/RP/2393 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES Wasantha 2024-11-11 16:42:21 1 Ashok Kumar 3,000.00
32 5934 CLT/CHB/CLW/RP/16656 CLW/RP/2393 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING01X40HC Wasantha 2024-11-11 16:42:21 1 Ashok Kumar 1,500.00
33 5935 CLT/CHB/CLW/RP/16656 CLW/RP/2393 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES01X40HC Wasantha 2024-11-11 16:42:21 1 Ashok Kumar 15,000.00
34 5936 CLT/CHB/CLW/RP/16655 CLW/RP/2392 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES Wasantha 2024-11-11 16:42:25 1 Ashok Kumar 1,500.00
35 5937 CLT/CHB/CLW/RP/16655 CLW/RP/2392 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING Wasantha 2024-11-11 16:42:25 1 Ashok Kumar 1,500.00
36 5938 CLT/CHB/CLW/RP/16655 CLW/RP/2392 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES Wasantha 2024-11-11 16:42:25 1 Ashok Kumar 15,000.00
Total 135,513.62

2024-11-11 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer 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
Total (CLT)10,513.62
Date Count Company CHB Job Number Master Job Number Customer 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
82024-11-11 16:41:56CLWCLT/CHB/CLW/RP/16676CLW/RP/2398PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES 02X40HCWasantha13,000.00
92024-11-11 16:41:56CLWCLT/CHB/CLW/RP/16676CLW/RP/2398PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING Wasantha11,500.00
102024-11-11 16:41:56CLWCLT/CHB/CLW/RP/16676CLW/RP/2398PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 01X40HCWasantha115,000.00
112024-11-11 16:42:16CLWCLT/CHB/CLW/RP/16658CLW/RP/2395PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES 02X40HCWasantha13,000.00
122024-11-11 16:42:16CLWCLT/CHB/CLW/RP/16658CLW/RP/2395PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING Wasantha11,500.00
132024-11-11 16:42:16CLWCLT/CHB/CLW/RP/16658CLW/RP/2395PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 01X40HCWasantha115,000.00
142024-11-11 16:42:11CLWCLT/CHB/CLW/RP/16659CLW/RP/2396PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES 02X40HCWasantha13,000.00
152024-11-11 16:42:11CLWCLT/CHB/CLW/RP/16659CLW/RP/2396PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING Wasantha11,500.00
162024-11-11 16:42:11CLWCLT/CHB/CLW/RP/16659CLW/RP/2396PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 01X40HCWasantha115,000.00
172024-11-11 16:42:06CLWCLT/CHB/CLW/RP/16660CLW/RP/2397PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES 02X40HCWasantha13,000.00
182024-11-11 16:42:06CLWCLT/CHB/CLW/RP/16660CLW/RP/2397PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING Wasantha11,500.00
192024-11-11 16:42:06CLWCLT/CHB/CLW/RP/16660CLW/RP/2397PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 01X40HCWasantha115,000.00
202024-11-11 16:42:21CLWCLT/CHB/CLW/RP/16656CLW/RP/2393PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES Wasantha13,000.00
212024-11-11 16:42:21CLWCLT/CHB/CLW/RP/16656CLW/RP/2393PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING 01X40HCWasantha11,500.00
222024-11-11 16:42:21CLWCLT/CHB/CLW/RP/16656CLW/RP/2393PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 01X40HCWasantha115,000.00
232024-11-11 16:42:25CLWCLT/CHB/CLW/RP/16655CLW/RP/2392PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES Wasantha11,500.00
242024-11-11 16:42:25CLWCLT/CHB/CLW/RP/16655CLW/RP/2392PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING Wasantha11,500.00
252024-11-11 16:42:25CLWCLT/CHB/CLW/RP/16655CLW/RP/2392PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES Wasantha115,000.00
Total (CLW)125,000.00