Advance Payment Report

Date 2024-11-20

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2024-11-20 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 6054 CLT/CHB/CLT/ML-AL-IM/16711 GOAH002135 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-11-20 09:27:28 1 Ashok Kumar 750.00
2 6055 CLT/CHB/CLT/ML-AL-IM/16711 GOAH002135 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-11-20 09:27:28 1 Ashok Kumar 6,000.00
3 6056 CLT/CHB/CLT/ML-SI-IM/16712 GOAH002136 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-11-20 09:27:24 1 Ashok Kumar 750.00
4 6057 CLT/CHB/CLT/ML-SI-IM/16712 GOAH002136 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-11-20 09:27:24 1 Ashok Kumar 6,000.00
5 6058 CLT/CHB/CLT/ML-BE-IM/16713 GOAH002137 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-11-20 09:27:19 1 Ashok Kumar 750.00
6 6059 CLT/CHB/CLT/ML-BE-IM/16713 GOAH002137 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-11-20 09:27:19 1 Ashok Kumar 6,000.00
7 6060 CLT/CHB/CLT/ML-OM-IM/16714 GOAH002138 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-11-20 09:27:15 1 Ashok Kumar 750.00
8 6061 CLT/CHB/CLT/ML-OM-IM/16714 GOAH002138 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-11-20 09:27:15 1 Ashok Kumar 6,000.00
9 6062 CLT/CHB/CLT/ML-SI-IM/16715 GOAH002139 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-11-20 09:27:10 1 Ashok Kumar 750.00
10 6063 CLT/CHB/CLT/ML-SI-IM/16715 GOAH002139 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-11-20 09:27:10 1 Ashok Kumar 6,000.00
11 6064 CLT/CHB/CLT/ML-BE-IM/16716 GOAH002140 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-11-20 09:27:05 1 Ashok Kumar 750.00
12 6065 CLT/CHB/CLT/ML-BE-IM/16716 GOAH002140 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-11-20 09:27:05 1 Ashok Kumar 6,000.00
13 6066 CLT/CHB/CLT/ML-OM-IM/16717 GOAH002141 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-11-20 09:27:00 1 Ashok Kumar 750.00
14 6067 CLT/CHB/CLT/ML-OM-IM/16717 GOAH002141 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-11-20 09:27:00 1 Ashok Kumar 6,000.00
15 6068 CLT/CHB/CLT/ML-OM-IM/16718 GOAH002142 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-11-20 09:26:53 1 Ashok Kumar 750.00
16 6069 CLT/CHB/CLT/ML-OM-IM/16718 GOAH002142 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-11-20 09:26:53 1 Ashok Kumar 6,000.00
17 6070 CLT/CHB/CLW/SEL-IM/16722 CLW/SH/140 SINOPEC ENERGY LANKA (PVT) LTD HANDLING CHARGE 02 BL Ashok 2024-11-20 12:31:00 1 Ashok Kumar 24,000.00
18 6071 CLT/CHB/CLW/SEL-IM/16722 CLW/SH/140 SINOPEC ENERGY LANKA (PVT) LTD IMPORT LICENCE FEE Ashok 2024-11-20 12:31:00 1 Ashok Kumar 10,000.00
19 6072 CLT/CHB/CLW/SEL-IM/16722 CLW/SH/140 SINOPEC ENERGY LANKA (PVT) LTD Bulk Inspection Charges Ashok 2024-11-20 12:31:00 1 Ashok Kumar 10,000.00
20 6073 CLT/CHB/CLW/KP/16634 CLW/KP/173 CEYLON PETROLEUM CORPORATION LCL ENTRY PASSING Chandima 2024-11-20 16:04:21 1 Ashok Kumar 1,500.00
21 6074 CLT/CHB/CLW/KP/16634 CLW/KP/173 CEYLON PETROLEUM CORPORATION LCL HANDLING CHG Chandima 2024-11-20 16:04:21 1 Ashok Kumar 3,500.00
22 6075 CLT/CHB/CLT/ML-JJ-IM/16733 246266722 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-11-20 16:04:16 1 Ashok Kumar 500.00
23 6076 CLT/CHB/CLT/ML-JJ-IM/16733 246266722 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-11-20 16:04:16 1 Ashok Kumar 1,250.00
24 6077 CLT/CHB/CLW/KP/16634 CLW/KP/173 CEYLON PETROLEUM CORPORATION TRANSPORT (BQ TO ORUGODAWATTA) Chandima 2024-11-20 16:04:21 1 Ashok Kumar 5,000.00
25 6078 CLT/CHB/CLT/ML-JJ-IM/16734 246588396 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-11-20 16:04:10 1 Ashok Kumar 500.00
26 6079 CLT/CHB/CLT/ML-JJ-IM/16734 246588396 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-11-20 16:04:10 1 Ashok Kumar 1,250.00
27 6080 CLT/CHB/CLT/ML-JJ-IM/16735 246588573 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-11-20 16:22:13 1 Ashok Kumar 500.00
28 6081 CLT/CHB/CLT/ML-JJ-IM/16735 246588573 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-11-20 16:22:13 1 Ashok Kumar 1,250.00
Total 113,250.00

2024-11-20 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-11-20 09:27:28CLTCLT/CHB/CLT/ML-AL-IM/16711GOAH002135Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
22024-11-20 09:27:28CLTCLT/CHB/CLT/ML-AL-IM/16711GOAH002135Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok16,000.00
32024-11-20 09:27:24CLTCLT/CHB/CLT/ML-SI-IM/16712GOAH002136Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
42024-11-20 09:27:24CLTCLT/CHB/CLT/ML-SI-IM/16712GOAH002136Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok16,000.00
52024-11-20 09:27:19CLTCLT/CHB/CLT/ML-BE-IM/16713GOAH002137Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
62024-11-20 09:27:19CLTCLT/CHB/CLT/ML-BE-IM/16713GOAH002137Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok16,000.00
72024-11-20 09:27:15CLTCLT/CHB/CLT/ML-OM-IM/16714GOAH002138Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
82024-11-20 09:27:15CLTCLT/CHB/CLT/ML-OM-IM/16714GOAH002138Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok16,000.00
92024-11-20 09:27:10CLTCLT/CHB/CLT/ML-SI-IM/16715GOAH002139Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
102024-11-20 09:27:10CLTCLT/CHB/CLT/ML-SI-IM/16715GOAH002139Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok16,000.00
112024-11-20 09:27:05CLTCLT/CHB/CLT/ML-BE-IM/16716GOAH002140Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
122024-11-20 09:27:05CLTCLT/CHB/CLT/ML-BE-IM/16716GOAH002140Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok16,000.00
132024-11-20 09:27:00CLTCLT/CHB/CLT/ML-OM-IM/16717GOAH002141Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
142024-11-20 09:27:00CLTCLT/CHB/CLT/ML-OM-IM/16717GOAH002141Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok16,000.00
152024-11-20 09:26:53CLTCLT/CHB/CLT/ML-OM-IM/16718GOAH002142Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
162024-11-20 09:26:53CLTCLT/CHB/CLT/ML-OM-IM/16718GOAH002142Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok16,000.00
172024-11-20 16:04:16CLTCLT/CHB/CLT/ML-JJ-IM/16733246266722Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1500.00
182024-11-20 16:04:16CLTCLT/CHB/CLT/ML-JJ-IM/16733246266722Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok11,250.00
192024-11-20 16:04:10CLTCLT/CHB/CLT/ML-JJ-IM/16734246588396Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1500.00
202024-11-20 16:04:10CLTCLT/CHB/CLT/ML-JJ-IM/16734246588396Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok11,250.00
212024-11-20 16:22:13CLTCLT/CHB/CLT/ML-JJ-IM/16735246588573Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1500.00
222024-11-20 16:22:13CLTCLT/CHB/CLT/ML-JJ-IM/16735246588573Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok11,250.00
Total (CLT)59,250.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-11-20 12:31:00CLWCLT/CHB/CLW/SEL-IM/16722CLW/SH/140SINOPEC ENERGY LANKA (PVT) LTDHANDLING CHARGE 02 BL Ashok124,000.00
22024-11-20 12:31:00CLWCLT/CHB/CLW/SEL-IM/16722CLW/SH/140SINOPEC ENERGY LANKA (PVT) LTDIMPORT LICENCE FEE Ashok110,000.00
32024-11-20 12:31:00CLWCLT/CHB/CLW/SEL-IM/16722CLW/SH/140SINOPEC ENERGY LANKA (PVT) LTDBulk Inspection Charges Ashok110,000.00
42024-11-20 16:04:21CLWCLT/CHB/CLW/KP/16634CLW/KP/173CEYLON PETROLEUM CORPORATIONLCL ENTRY PASSING Chandima11,500.00
52024-11-20 16:04:21CLWCLT/CHB/CLW/KP/16634CLW/KP/173CEYLON PETROLEUM CORPORATIONLCL HANDLING CHG Chandima13,500.00
62024-11-20 16:04:21CLWCLT/CHB/CLW/KP/16634CLW/KP/173CEYLON PETROLEUM CORPORATIONTRANSPORT (BQ TO ORUGODAWATTA) Chandima15,000.00
Total (CLW)54,000.00