Advance Payment Report

Date - 2024-11-25

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2024-11-25 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLW/RP/16741 CLW/RP/2403 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHG1X40 CONT EXCEMPTED Wasantha 2024-11-25 12:02:16 1 Ashok Kumar 1,250.00
2 CLT/CHB/CLW/RP/16741 CLW/RP/2403 PRINT XCEL PACKAGING (PVT) LTD HANDLIN CHG1X40 CONT SCAN Wasantha 2024-11-25 12:02:16 1 Ashok Kumar 1,500.00
3 CLT/CHB/CLW/RP/16741 CLW/RP/2403 PRINT XCEL PACKAGING (PVT) LTD VALUATION CHG Wasantha 2024-11-25 12:02:16 1 Ashok Kumar 1,000.00
4 CLT/CHB/CLW/RP/16741 CLW/RP/2403 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING Wasantha 2024-11-25 12:13:23 2 Ashok Kumar 1,500.00
5 CLT/CHB/CLW/RP/16748 CLW/RP/2405 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES Channa 2024-11-26 09:47:23 1 Ashok Kumar 1,500.00
6 CLT/CHB/CLW/RP/16748 CLW/RP/2405 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING CHARGES Channa 2024-11-26 09:47:23 1 Ashok Kumar 1,500.00
7 CLT/CHB/CLW/RP/16748 CLW/RP/2405 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES Channa 2024-11-26 09:47:23 1 Ashok Kumar 15,000.00
8 CLT/CHB/CLW/RP/16748 CLW/RP/2405 PRINT XCEL PACKAGING (PVT) LTD SALE CHARGES Channa 2024-11-26 09:47:23 1 Ashok Kumar 7,500.00
9 CLT/CHB/CLW/RP/16575 CLW/RP/2381 PRINTXCEL (PVT) LTD HANDLING CHARGES Channa 2024-11-26 09:47:27 1 Ashok Kumar 1,500.00
10 CLT/CHB/CLW/RP/16575 CLW/RP/2381 PRINTXCEL (PVT) LTD RCT CHARGES Channa 2024-11-26 09:47:27 1 Ashok Kumar 15,000.00
11 CLT/CHB/CLW/RP/16575 CLW/RP/2381 PRINTXCEL (PVT) LTD ENTRY PASSING CHARGES Channa 2024-11-26 09:47:27 1 Ashok Kumar 1,500.00
12 CLT/CHB/CLT/FEL-IM/16705 HANL24100071 FITS EXPRESS (PVT) LTD ADDITIONAL HANDLING CHG Wasantha 2024-11-26 09:58:17 2 Ashok Kumar 20,000.00
13 CLT/CHB/CLW/FRT-IM/16756 CLW/OIM/0856 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Entry Passing Isuru Udayanga 2024-11-26 10:59:46 1 Ashok Kumar 750.00
14 CLT/CHB/CLW/FRT-IM/16756 CLW/OIM/0856 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Handling Isuru Udayanga 2024-11-26 10:59:46 1 Ashok Kumar 2,000.00
15 CLT/CHB/CLW/FRT-EX/16744 CLW/OXP/1912 RHINO PRODUCTS LIMITED HANDLING CHARGE 01 x 20' Isuru Udayanga 2024-11-26 10:59:54 1 Ashok Kumar 850.00
16 CLT/CHB/CLW/FRT-EX/16744 CLW/OXP/1912 RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2024-11-26 10:59:54 1 Ashok Kumar 8,000.00
17 CLT/CHB/CLW/FRT-IM/16757 CLW/OIM/852 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Entry Passing Isuru Udayanga 2024-11-26 10:59:42 1 Ashok Kumar 750.00
18 CLT/CHB/CLW/FRT-IM/16757 CLW/OIM/852 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Handling2 x 40 Isuru Udayanga 2024-11-26 10:59:42 1 Ashok Kumar 2,000.00
19 CLT/CHB/CLW/FRT-IM/16758 CLW/OIM/0850 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Entry Passing Isuru Udayanga 2024-11-26 10:59:38 1 Ashok Kumar 750.00
20 CLT/CHB/CLT/ML-TL-EX/16755 247102476 Maersk Lanka (Pvt) Ltd HANDLING CHARGE 01 x 40' Isuru Udayanga 2024-11-26 11:00:03 1 Ashok Kumar 850.00
21 CLT/CHB/CLW/FRT-IM/16758 CLW/OIM/0850 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Handling5 X 20' Isuru Udayanga 2024-11-26 10:59:38 1 Ashok Kumar 5,000.00
22 CLT/CHB/CLW/FRT-IM/16759 CLW/OIM/0854 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Entry Passing Isuru Udayanga 2024-11-26 10:59:34 1 Ashok Kumar 750.00
23 CLT/CHB/CLW/FRT-EX/16747 CLW/OXP/1914 T D K TRADE LINKS PVT LTD HANDLING CHARGE 01 x 40' Isuru Udayanga 2024-11-26 10:59:50 1 Ashok Kumar 850.00
24 CLT/CHB/CLW/FRT-IM/16759 CLW/OIM/0854 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Handling1 X 20' Isuru Udayanga 2024-11-26 10:59:34 1 Ashok Kumar 1,000.00
25 CLT/CHB/CLT/ML-CG-EX/16762 247043674 Maersk Lanka (Pvt) Ltd HANDLING CHARGE 01 x 40' Isuru Udayanga 2024-11-26 10:59:59 1 Ashok Kumar 850.00
26 CLT/CHB/CLW/FRT-IM/16760 CLW/OIM/0853 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Entry Passing Isuru Udayanga 2024-11-26 10:59:30 1 Ashok Kumar 750.00
27 CLT/CHB/CLW/FRT-IM/16760 CLW/OIM/0853 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2024-11-26 10:59:30 1 Ashok Kumar 1,000.00
28 CLT/CHB/CLW/FRT-IM/16761 CLW/OIM/0851 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Entry Passing Isuru Udayanga 2024-11-26 10:59:26 1 Ashok Kumar 750.00
29 CLT/CHB/CLW/FRT-IM/16761 CLW/OIM/0851 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Handling3 x 40 Isuru Udayanga 2024-11-26 10:59:26 1 Ashok Kumar 3,000.00
30 CLT/CHB/CLW/FRT-IM/16763 CLW/OIM/0855 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Entry Passing Isuru Udayanga 2024-11-26 10:59:20 1 Ashok Kumar 750.00
31 CLT/CHB/CLW/FRT-IM/16763 CLW/OIM/0855 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Handling1 X 20' Isuru Udayanga 2024-11-26 10:59:20 1 Ashok Kumar 1,000.00
32 CLT/CHB/CLT/ML-OM-IM/16718 GOAH002142 Maersk Lanka (Pvt) Ltd CUSTOM TRANSPORTNIGHT LOADING Ashok 2024-11-26 11:00:08 2 Ashok Kumar 5,000.00
33 CLT/CHB/CLT/ML-MCC/16764 DACH100674 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ruwin Yasiru 2024-11-26 11:42:39 1 Ashok Kumar 8,500.00
34 CLT/CHB/CLT/ML-MCC/16764 DACH100674 Maersk Lanka (Pvt) Ltd TIDE WEIGHT Ruwin Yasiru 2024-11-26 11:42:39 1 Ashok Kumar 750.00
35 CLT/CHB/CLT/ML-MCC/16765 DACH100675 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ruwin Yasiru 2024-11-26 11:42:29 1 Ashok Kumar 8,500.00
36 CLT/CHB/CLT/ML-MCC/16765 DACH100675 Maersk Lanka (Pvt) Ltd TIDE WEIGHT CHARGES Ruwin Yasiru 2024-11-26 11:42:29 1 Ashok Kumar 750.00
Total 123,900.00

Date - 2024-11-25

2024-11-25 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-11-26 09:58:17CLTCLT/CHB/CLT/FEL-IM/16705HANL24100071FITS EXPRESS (PVT) LTDADDITIONAL HANDLING CHG Wasantha220,000.00
22024-11-26 11:00:03CLTCLT/CHB/CLT/ML-TL-EX/16755247102476Maersk Lanka (Pvt) LtdHANDLING CHARGE 01 x 40'Isuru Udayanga1850.00
32024-11-26 10:59:59CLTCLT/CHB/CLT/ML-CG-EX/16762247043674Maersk Lanka (Pvt) LtdHANDLING CHARGE 01 x 40'Isuru Udayanga1850.00
42024-11-26 11:00:08CLTCLT/CHB/CLT/ML-OM-IM/16718GOAH002142Maersk Lanka (Pvt) LtdCUSTOM TRANSPORT NIGHT LOADINGAshok25,000.00
52024-11-26 11:42:39CLTCLT/CHB/CLT/ML-MCC/16764DACH100674Maersk Lanka (Pvt) LtdHANDLING CHARGE Ruwin Yasiru18,500.00
62024-11-26 11:42:39CLTCLT/CHB/CLT/ML-MCC/16764DACH100674Maersk Lanka (Pvt) LtdTIDE WEIGHT Ruwin Yasiru1750.00
72024-11-26 11:42:29CLTCLT/CHB/CLT/ML-MCC/16765DACH100675Maersk Lanka (Pvt) LtdHANDLING CHARGE Ruwin Yasiru18,500.00
82024-11-26 11:42:29CLTCLT/CHB/CLT/ML-MCC/16765DACH100675Maersk Lanka (Pvt) LtdTIDE WEIGHT CHARGES Ruwin Yasiru1750.00
CLT Total45,200.00
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-11-25 12:02:16CLWCLT/CHB/CLW/RP/16741CLW/RP/2403PRINT XCEL PACKAGING (PVT) LTDHANDLING CHG 1X40 CONT EXCEMPTEDWasantha11,250.00
22024-11-25 12:02:16CLWCLT/CHB/CLW/RP/16741CLW/RP/2403PRINT XCEL PACKAGING (PVT) LTDHANDLIN CHG 1X40 CONT SCANWasantha11,500.00
32024-11-25 12:02:16CLWCLT/CHB/CLW/RP/16741CLW/RP/2403PRINT XCEL PACKAGING (PVT) LTDVALUATION CHG Wasantha11,000.00
42024-11-25 12:13:23CLWCLT/CHB/CLW/RP/16741CLW/RP/2403PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING Wasantha21,500.00
52024-11-26 09:47:23CLWCLT/CHB/CLW/RP/16748CLW/RP/2405PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES Channa 11,500.00
62024-11-26 09:47:23CLWCLT/CHB/CLW/RP/16748CLW/RP/2405PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING CHARGES Channa 11,500.00
72024-11-26 09:47:23CLWCLT/CHB/CLW/RP/16748CLW/RP/2405PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES Channa 115,000.00
82024-11-26 09:47:23CLWCLT/CHB/CLW/RP/16748CLW/RP/2405PRINT XCEL PACKAGING (PVT) LTDSALE CHARGES Channa 17,500.00
92024-11-26 09:47:27CLWCLT/CHB/CLW/RP/16575CLW/RP/2381PRINTXCEL (PVT) LTDHANDLING CHARGES Channa 11,500.00
102024-11-26 09:47:27CLWCLT/CHB/CLW/RP/16575CLW/RP/2381PRINTXCEL (PVT) LTDRCT CHARGES Channa 115,000.00
112024-11-26 09:47:27CLWCLT/CHB/CLW/RP/16575CLW/RP/2381PRINTXCEL (PVT) LTDENTRY PASSING CHARGES Channa 11,500.00
122024-11-26 10:59:46CLWCLT/CHB/CLW/FRT-IM/16756CLW/OIM/0856HONOR GLOBAL INDUSTRY LANKA (PVT) LTDEntry Passing Isuru Udayanga1750.00
132024-11-26 10:59:46CLWCLT/CHB/CLW/FRT-IM/16756CLW/OIM/0856HONOR GLOBAL INDUSTRY LANKA (PVT) LTDHandling Isuru Udayanga12,000.00
142024-11-26 10:59:54CLWCLT/CHB/CLW/FRT-EX/16744CLW/OXP/1912RHINO PRODUCTS LIMITED HANDLING CHARGE 01 x 20'Isuru Udayanga1850.00
152024-11-26 10:59:54CLWCLT/CHB/CLW/FRT-EX/16744CLW/OXP/1912RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga18,000.00
162024-11-26 10:59:42CLWCLT/CHB/CLW/FRT-IM/16757CLW/OIM/852HONOR GLOBAL INDUSTRY LANKA (PVT) LTDEntry Passing Isuru Udayanga1750.00
172024-11-26 10:59:42CLWCLT/CHB/CLW/FRT-IM/16757CLW/OIM/852HONOR GLOBAL INDUSTRY LANKA (PVT) LTDHandling 2 x 40Isuru Udayanga12,000.00
182024-11-26 10:59:38CLWCLT/CHB/CLW/FRT-IM/16758CLW/OIM/0850HONOR GLOBAL INDUSTRY LANKA (PVT) LTDEntry Passing Isuru Udayanga1750.00
192024-11-26 10:59:38CLWCLT/CHB/CLW/FRT-IM/16758CLW/OIM/0850HONOR GLOBAL INDUSTRY LANKA (PVT) LTDHandling 5 X 20'Isuru Udayanga15,000.00
202024-11-26 10:59:34CLWCLT/CHB/CLW/FRT-IM/16759CLW/OIM/0854HONOR GLOBAL INDUSTRY LANKA (PVT) LTDEntry Passing Isuru Udayanga1750.00
212024-11-26 10:59:50CLWCLT/CHB/CLW/FRT-EX/16747CLW/OXP/1914T D K TRADE LINKS PVT LTDHANDLING CHARGE 01 x 40'Isuru Udayanga1850.00
222024-11-26 10:59:34CLWCLT/CHB/CLW/FRT-IM/16759CLW/OIM/0854HONOR GLOBAL INDUSTRY LANKA (PVT) LTDHandling 1 X 20'Isuru Udayanga11,000.00
232024-11-26 10:59:30CLWCLT/CHB/CLW/FRT-IM/16760CLW/OIM/0853HONOR GLOBAL INDUSTRY LANKA (PVT) LTDEntry Passing Isuru Udayanga1750.00
242024-11-26 10:59:30CLWCLT/CHB/CLW/FRT-IM/16760CLW/OIM/0853HONOR GLOBAL INDUSTRY LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga11,000.00
252024-11-26 10:59:26CLWCLT/CHB/CLW/FRT-IM/16761CLW/OIM/0851HONOR GLOBAL INDUSTRY LANKA (PVT) LTDEntry Passing Isuru Udayanga1750.00
262024-11-26 10:59:26CLWCLT/CHB/CLW/FRT-IM/16761CLW/OIM/0851HONOR GLOBAL INDUSTRY LANKA (PVT) LTDHandling 3 x 40Isuru Udayanga13,000.00
272024-11-26 10:59:20CLWCLT/CHB/CLW/FRT-IM/16763CLW/OIM/0855HONOR GLOBAL INDUSTRY LANKA (PVT) LTDEntry Passing Isuru Udayanga1750.00
282024-11-26 10:59:20CLWCLT/CHB/CLW/FRT-IM/16763CLW/OIM/0855HONOR GLOBAL INDUSTRY LANKA (PVT) LTDHandling 1 X 20'Isuru Udayanga11,000.00
CLW Total78,700.00