Advance Payment Report

Date 2024-11-26

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2024-11-26 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 6152 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
2 6153 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
3 6154 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
4 6155 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
5 6156 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
6 6157 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
7 6158 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
8 6159 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
9 6160 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
10 6161 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
11 6162 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
12 6163 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
13 6164 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
14 6165 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
15 6166 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
16 6167 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
17 6168 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
18 6169 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
19 6170 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
20 6171 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
21 6172 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
22 6173 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
23 6174 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
24 6175 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
25 6176 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
26 6177 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
27 6178 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
28 6179 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
29 6180 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
30 6181 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
31 6182 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
32 6183 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
33 6184 CLT/CHB/CLT/CICT-IM-AF/16617 618-35174915 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED HANDLING Isuru Udayanga 2024-11-26 14:19:20 1 Ashok Kumar 1,250.00
34 6185 CLT/CHB/CLT/CICT-IM-AF/16617 618-35174915 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED VALUATION Isuru Udayanga 2024-11-26 14:19:20 1 Ashok Kumar 500.00
35 6186 CLT/CHB/CLT/CICT-IM-AF/16617 618-35174915 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED CUSTOM OT Isuru Udayanga 2024-11-26 14:19:20 1 Ashok Kumar 1,200.00
36 6187 CLT/CHB/CLT/CICT-IM-AF/16609 112-78686145 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED VALUATION Isuru Udayanga 2024-11-26 14:20:13 2 Ashok Kumar 500.00
37 6188 CLT/CHB/CLT/CICT-IM-AF/16609 112-78686145 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED CUSTOM OT Isuru Udayanga 2024-11-26 14:20:13 2 Ashok Kumar 1,200.00
38 6189 CLT/CHB/CLT/CICT-IM-AF/16609 112-78686145 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED AVIATION PASS Isuru Udayanga 2024-11-26 14:20:13 2 Ashok Kumar 200.00
39 6190 CLT/CHB/CLW/FRT-EX/16654 CLW/OXP/1889 GREEN PRODUCTS LANKA Phyto Certificate Charges Isuru Udayanga 2024-11-26 14:20:08 2 Ashok Kumar 163.62
40 6191 CLT/CHB/CLW/FRT-EX/16654 CLW/OXP/1889 GREEN PRODUCTS LANKA ADDITIONAL PHYTO COPY Isuru Udayanga 2024-11-26 14:20:08 2 Ashok Kumar 12.00
41 6192 CLT/CHB/CLW/FRT-EX/16654 CLW/OXP/1889 GREEN PRODUCTS LANKA CO Certificate Charges Isuru Udayanga 2024-11-26 14:20:08 2 Ashok Kumar 600.00
Total 124,275.62

2024-11-26 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer 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
92024-11-26 14:19:20CLTCLT/CHB/CLT/CICT-IM-AF/16617618-35174915COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDHANDLING Isuru Udayanga11,250.00
102024-11-26 14:19:20CLTCLT/CHB/CLT/CICT-IM-AF/16617618-35174915COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDVALUATION Isuru Udayanga1500.00
112024-11-26 14:19:20CLTCLT/CHB/CLT/CICT-IM-AF/16617618-35174915COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDCUSTOM OT Isuru Udayanga11,200.00
122024-11-26 14:20:13CLTCLT/CHB/CLT/CICT-IM-AF/16609112-78686145COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDVALUATION Isuru Udayanga2500.00
132024-11-26 14:20:13CLTCLT/CHB/CLT/CICT-IM-AF/16609112-78686145COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDCUSTOM OT Isuru Udayanga21,200.00
142024-11-26 14:20:13CLTCLT/CHB/CLT/CICT-IM-AF/16609112-78686145COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDAVIATION PASS Isuru Udayanga2200.00
Total (CLT)50,050.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-11-26 09:47:23CLWCLT/CHB/CLW/RP/16748CLW/RP/2405PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES Channa 11,500.00
22024-11-26 09:47:23CLWCLT/CHB/CLW/RP/16748CLW/RP/2405PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING CHARGES Channa 11,500.00
32024-11-26 09:47:23CLWCLT/CHB/CLW/RP/16748CLW/RP/2405PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES Channa 115,000.00
42024-11-26 09:47:23CLWCLT/CHB/CLW/RP/16748CLW/RP/2405PRINT XCEL PACKAGING (PVT) LTDSALE CHARGES Channa 17,500.00
52024-11-26 09:47:27CLWCLT/CHB/CLW/RP/16575CLW/RP/2381PRINTXCEL (PVT) LTDHANDLING CHARGES Channa 11,500.00
62024-11-26 09:47:27CLWCLT/CHB/CLW/RP/16575CLW/RP/2381PRINTXCEL (PVT) LTDRCT CHARGES Channa 115,000.00
72024-11-26 09:47:27CLWCLT/CHB/CLW/RP/16575CLW/RP/2381PRINTXCEL (PVT) LTDENTRY PASSING CHARGES Channa 11,500.00
82024-11-26 10:59:46CLWCLT/CHB/CLW/FRT-IM/16756CLW/OIM/0856HONOR GLOBAL INDUSTRY LANKA (PVT) LTDEntry Passing Isuru Udayanga1750.00
92024-11-26 10:59:46CLWCLT/CHB/CLW/FRT-IM/16756CLW/OIM/0856HONOR GLOBAL INDUSTRY LANKA (PVT) LTDHandling Isuru Udayanga12,000.00
102024-11-26 10:59:54CLWCLT/CHB/CLW/FRT-EX/16744CLW/OXP/1912RHINO PRODUCTS LIMITED HANDLING CHARGE 01 x 20'Isuru Udayanga1850.00
112024-11-26 10:59:54CLWCLT/CHB/CLW/FRT-EX/16744CLW/OXP/1912RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga18,000.00
122024-11-26 10:59:42CLWCLT/CHB/CLW/FRT-IM/16757CLW/OIM/852HONOR GLOBAL INDUSTRY LANKA (PVT) LTDEntry Passing Isuru Udayanga1750.00
132024-11-26 10:59:42CLWCLT/CHB/CLW/FRT-IM/16757CLW/OIM/852HONOR GLOBAL INDUSTRY LANKA (PVT) LTDHandling 2 x 40Isuru Udayanga12,000.00
142024-11-26 10:59:38CLWCLT/CHB/CLW/FRT-IM/16758CLW/OIM/0850HONOR GLOBAL INDUSTRY LANKA (PVT) LTDEntry Passing Isuru Udayanga1750.00
152024-11-26 10:59:38CLWCLT/CHB/CLW/FRT-IM/16758CLW/OIM/0850HONOR GLOBAL INDUSTRY LANKA (PVT) LTDHandling 5 X 20'Isuru Udayanga15,000.00
162024-11-26 10:59:34CLWCLT/CHB/CLW/FRT-IM/16759CLW/OIM/0854HONOR GLOBAL INDUSTRY LANKA (PVT) LTDEntry Passing Isuru Udayanga1750.00
172024-11-26 10:59:50CLWCLT/CHB/CLW/FRT-EX/16747CLW/OXP/1914T D K TRADE LINKS PVT LTDHANDLING CHARGE 01 x 40'Isuru Udayanga1850.00
182024-11-26 10:59:34CLWCLT/CHB/CLW/FRT-IM/16759CLW/OIM/0854HONOR GLOBAL INDUSTRY LANKA (PVT) LTDHandling 1 X 20'Isuru Udayanga11,000.00
192024-11-26 10:59:30CLWCLT/CHB/CLW/FRT-IM/16760CLW/OIM/0853HONOR GLOBAL INDUSTRY LANKA (PVT) LTDEntry Passing Isuru Udayanga1750.00
202024-11-26 10:59:30CLWCLT/CHB/CLW/FRT-IM/16760CLW/OIM/0853HONOR GLOBAL INDUSTRY LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga11,000.00
212024-11-26 10:59:26CLWCLT/CHB/CLW/FRT-IM/16761CLW/OIM/0851HONOR GLOBAL INDUSTRY LANKA (PVT) LTDEntry Passing Isuru Udayanga1750.00
222024-11-26 10:59:26CLWCLT/CHB/CLW/FRT-IM/16761CLW/OIM/0851HONOR GLOBAL INDUSTRY LANKA (PVT) LTDHandling 3 x 40Isuru Udayanga13,000.00
232024-11-26 10:59:20CLWCLT/CHB/CLW/FRT-IM/16763CLW/OIM/0855HONOR GLOBAL INDUSTRY LANKA (PVT) LTDEntry Passing Isuru Udayanga1750.00
242024-11-26 10:59:20CLWCLT/CHB/CLW/FRT-IM/16763CLW/OIM/0855HONOR GLOBAL INDUSTRY LANKA (PVT) LTDHandling 1 X 20'Isuru Udayanga11,000.00
252024-11-26 14:20:08CLWCLT/CHB/CLW/FRT-EX/16654CLW/OXP/1889GREEN PRODUCTS LANKAPhyto Certificate Charges Isuru Udayanga2163.62
262024-11-26 14:20:08CLWCLT/CHB/CLW/FRT-EX/16654CLW/OXP/1889GREEN PRODUCTS LANKAADDITIONAL PHYTO COPY Isuru Udayanga212.00
272024-11-26 14:20:08CLWCLT/CHB/CLW/FRT-EX/16654CLW/OXP/1889GREEN PRODUCTS LANKACO Certificate Charges Isuru Udayanga2600.00
Total (CLW)74,225.62