Advance Payment Report

Date - 2024-11-26

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2024-11-26 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 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
2 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
3 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
4 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
5 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
6 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
7 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
8 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
9 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
10 CLT/CHB/CLW/RP/16769 CLW/RP/2408 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES Wasantha 2024-11-27 11:37:05 1 Ashok Kumar 3,000.00
11 CLT/CHB/CLW/RP/16769 CLW/RP/2408 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING CHARGES Wasantha 2024-11-27 11:37:05 1 Ashok Kumar 1,500.00
12 CLT/CHB/CLW/RP/16769 CLW/RP/2408 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES02X40HC Wasantha 2024-11-27 11:37:05 1 Ashok Kumar 30,000.00
13 CLT/CHB/CLW/RP/16770 CLW/RP/2409 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES Wasantha 2024-11-27 11:37:01 1 Ashok Kumar 3,000.00
14 CLT/CHB/CLW/RP/16770 CLW/RP/2409 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING CHARGES Wasantha 2024-11-27 11:37:01 1 Ashok Kumar 1,500.00
15 CLT/CHB/CLW/RP/16770 CLW/RP/2409 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES02X40HC Wasantha 2024-11-27 11:37:01 1 Ashok Kumar 30,000.00
16 CLT/CHB/CLW/RP/16768 CLW/RP/2404 PRINTXCEL (PVT) LTD HANDLING CHARGES Wasantha 2024-11-27 11:37:09 1 Ashok Kumar 1,500.00
17 CLT/CHB/CLW/RP/16768 CLW/RP/2404 PRINTXCEL (PVT) LTD ENTRY PASSING CHARGES Wasantha 2024-11-27 11:37:09 1 Ashok Kumar 1,500.00
18 CLT/CHB/CLW/RP/16768 CLW/RP/2404 PRINTXCEL (PVT) LTD RCT CHARGES01X20GP Wasantha 2024-11-27 11:37:09 1 Ashok Kumar 10,000.00
19 CLT/CHB/CLW/FRT-IM/16754 CLW/AIM/090 ABURNENT LANKA (PVT) LTD Handling Isuru Udayanga 2024-11-27 11:37:13 1 Ashok Kumar 1,250.00
20 CLT/CHB/CLW/FRT-IM/16754 CLW/AIM/090 ABURNENT LANKA (PVT) LTD TRANSPORT CHARGES2 Vehicles , Katunayake to Seeduwa Isuru Udayanga 2024-11-27 11:37:13 1 Ashok Kumar 8,000.00
21 CLT/CHB/CLW/FRT-IM/16754 CLW/AIM/090 ABURNENT LANKA (PVT) LTD SL Customs OT Charges Isuru Udayanga 2024-11-27 11:37:13 1 Ashok Kumar 1,200.00
Total 98,075.62

Date - 2024-11-26

2024-11-26 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-11-26 14:19:20CLTCLT/CHB/CLT/CICT-IM-AF/16617618-35174915COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDHANDLING Isuru Udayanga11,250.00
22024-11-26 14:19:20CLTCLT/CHB/CLT/CICT-IM-AF/16617618-35174915COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDVALUATION Isuru Udayanga1500.00
32024-11-26 14:19:20CLTCLT/CHB/CLT/CICT-IM-AF/16617618-35174915COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDCUSTOM OT Isuru Udayanga11,200.00
42024-11-26 14:20:13CLTCLT/CHB/CLT/CICT-IM-AF/16609112-78686145COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDVALUATION Isuru Udayanga2500.00
52024-11-26 14:20:13CLTCLT/CHB/CLT/CICT-IM-AF/16609112-78686145COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDCUSTOM OT Isuru Udayanga21,200.00
62024-11-26 14:20:13CLTCLT/CHB/CLT/CICT-IM-AF/16609112-78686145COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDAVIATION PASS Isuru Udayanga2200.00
CLT Total4,850.00
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-11-26 14:20:08CLWCLT/CHB/CLW/FRT-EX/16654CLW/OXP/1889GREEN PRODUCTS LANKAPhyto Certificate Charges Isuru Udayanga2163.62
22024-11-26 14:20:08CLWCLT/CHB/CLW/FRT-EX/16654CLW/OXP/1889GREEN PRODUCTS LANKAADDITIONAL PHYTO COPY Isuru Udayanga212.00
32024-11-26 14:20:08CLWCLT/CHB/CLW/FRT-EX/16654CLW/OXP/1889GREEN PRODUCTS LANKACO Certificate Charges Isuru Udayanga2600.00
42024-11-27 11:37:05CLWCLT/CHB/CLW/RP/16769CLW/RP/2408PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES Wasantha13,000.00
52024-11-27 11:37:05CLWCLT/CHB/CLW/RP/16769CLW/RP/2408PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING CHARGES Wasantha11,500.00
62024-11-27 11:37:05CLWCLT/CHB/CLW/RP/16769CLW/RP/2408PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 02X40HCWasantha130,000.00
72024-11-27 11:37:01CLWCLT/CHB/CLW/RP/16770CLW/RP/2409PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES Wasantha13,000.00
82024-11-27 11:37:01CLWCLT/CHB/CLW/RP/16770CLW/RP/2409PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING CHARGES Wasantha11,500.00
92024-11-27 11:37:01CLWCLT/CHB/CLW/RP/16770CLW/RP/2409PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 02X40HCWasantha130,000.00
102024-11-27 11:37:09CLWCLT/CHB/CLW/RP/16768CLW/RP/2404PRINTXCEL (PVT) LTDHANDLING CHARGES Wasantha11,500.00
112024-11-27 11:37:09CLWCLT/CHB/CLW/RP/16768CLW/RP/2404PRINTXCEL (PVT) LTDENTRY PASSING CHARGES Wasantha11,500.00
122024-11-27 11:37:09CLWCLT/CHB/CLW/RP/16768CLW/RP/2404PRINTXCEL (PVT) LTDRCT CHARGES 01X20GPWasantha110,000.00
132024-11-27 11:37:13CLWCLT/CHB/CLW/FRT-IM/16754CLW/AIM/090ABURNENT LANKA (PVT) LTDHandling Isuru Udayanga11,250.00
142024-11-27 11:37:13CLWCLT/CHB/CLW/FRT-IM/16754CLW/AIM/090ABURNENT LANKA (PVT) LTDTRANSPORT CHARGES 2 Vehicles , Katunayake to SeeduwaIsuru Udayanga18,000.00
152024-11-27 11:37:13CLWCLT/CHB/CLW/FRT-IM/16754CLW/AIM/090ABURNENT LANKA (PVT) LTDSL Customs OT Charges Isuru Udayanga11,200.00
CLW Total93,225.62