Advance Payment Report

Date - 2024-11-28

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2024-11-28 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLT/ML-JJ-IM/16778 246588574 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ruwin Yasiru 2024-11-29 10:07:27 1 Ashok Kumar 500.00
2 CLT/CHB/CLT/ML-JJ-IM/16778 246588574 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ruwin Yasiru 2024-11-29 10:07:27 1 Ashok Kumar 1,250.00
3 CLT/CHB/CLT/ML-JJ-IM/16779 246588571 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ruwin Yasiru 2024-11-29 10:07:23 1 Ashok Kumar 500.00
4 CLT/CHB/CLT/ML-JJ-IM/16779 246588571 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ruwin Yasiru 2024-11-29 10:07:23 1 Ashok Kumar 1,250.00
5 CLT/CHB/CLT/ML-JJ-IM/16780 247112089 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ruwin Yasiru 2024-11-29 10:07:19 1 Ashok Kumar 500.00
6 CLT/CHB/CLT/ML-JJ-IM/16780 247112089 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ruwin Yasiru 2024-11-29 10:07:19 1 Ashok Kumar 1,250.00
7 CLT/CHB/CLT/ML-JJ-IM/16781 246813943 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ruwin Yasiru 2024-11-29 10:07:15 1 Ashok Kumar 500.00
8 CLT/CHB/CLT/ML-JJ-IM/16781 246813943 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ruwin Yasiru 2024-11-29 10:07:15 1 Ashok Kumar 1,250.00
9 CLT/CHB/CLT/ML-JJ-IM/16782 246813583 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ruwin Yasiru 2024-11-29 10:07:10 1 Ashok Kumar 500.00
10 CLT/CHB/CLT/ML-JJ-IM/16782 246813583 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ruwin Yasiru 2024-11-29 10:07:10 1 Ashok Kumar 1,250.00
11 CLT/CHB/CLT/ML-JJ-IM/16783 246813959 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ruwin Yasiru 2024-11-29 10:07:06 1 Ashok Kumar 500.00
12 CLT/CHB/CLT/ML-JJ-IM/16783 246813959 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ruwin Yasiru 2024-11-29 10:07:06 1 Ashok Kumar 1,250.00
13 CLT/CHB/CLT/ML-VT/16785 20241116 Maersk Lanka (Pvt) Ltd HANDLING CHARGE CNT 73 Ruwin Yasiru 2024-11-29 10:07:01 1 Ashok Kumar 7,300.00
14 CLT/CHB/CLT/ML-VT/16785 20241116 Maersk Lanka (Pvt) Ltd CDN Amendment ChargesCNT 73 Ruwin Yasiru 2024-11-29 10:07:01 1 Ashok Kumar 91,250.00
15 CLT/CHB/CLT/CICT-IM-AF/16753 618SIN38295515 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED HANDLING CHARGE Isuru Udayanga 2024-11-29 10:24:35 1 Ashok Kumar 1,250.00
16 CLT/CHB/CLT/CICT-IM-AF/16753 618SIN38295515 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED TRANSPORT CHARGESkatunayake to Orugodawatte Isuru Udayanga 2024-11-29 10:24:35 1 Ashok Kumar 4,000.00
17 CLT/CHB/CLT/CICT-IM-AF/16753 618SIN38295515 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED CUSTOM OT Isuru Udayanga 2024-11-29 10:24:35 1 Ashok Kumar 1,200.00
18 CLT/CHB/CLT/CMA-CG-EX/16784 CBO0292946 CMA CGM LANKA (PVT) LTD HANDLING CHARGE 03 x 40' Isuru Udayanga 2024-11-29 10:24:24 1 Ashok Kumar 2,550.00
19 CLT/CHB/CLT/CMA-CG-EX/16784 CBO0292946 CMA CGM LANKA (PVT) LTD Plant Quarantine03 x 40' Isuru Udayanga 2024-11-29 10:24:24 1 Ashok Kumar 7,500.00
20 CLT/CHB/CLT/CFS-BN/16786 2024.12.31 COLOMBO LOGISTICS TERMINALS PVT LTD HANDLING CHG WEEK 49 Kavindu 2024-11-29 10:57:11 1 Ashok Kumar 11,000.00
21 CLT/CHB/CLW/RP/16393 CLW/RP/2350 PRINTXCEL (PVT) LTD HANDLING CHARGES06X40HC Wasantha 2024-11-29 11:27:52 1 Ashok Kumar 9,000.00
22 CLT/CHB/CLW/RP/16393 CLW/RP/2350 PRINTXCEL (PVT) LTD ENTRY PASSING CHARGES Wasantha 2024-11-29 11:27:52 1 Ashok Kumar 1,500.00
23 CLT/CHB/CLW/RP/16393 CLW/RP/2350 PRINTXCEL (PVT) LTD RCT CHARGES03X40HC Wasantha 2024-11-29 11:27:52 1 Ashok Kumar 45,000.00
24 CLT/CHB/CLT/ML-BE-IM/16787 GOAH002152 Maersk Lanka (Pvt) Ltd ENTRY PASSING Wasantha 2024-11-29 11:35:28 1 Ashok Kumar 750.00
25 CLT/CHB/CLT/ML-BE-IM/16787 GOAH002152 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Wasantha 2024-11-29 11:35:28 1 Ashok Kumar 6,000.00
26 CLT/CHB/CLT/ML-BE-IM/16788 GOAH002173 Maersk Lanka (Pvt) Ltd ENTRY PASSING Wasantha 2024-11-29 11:35:22 1 Ashok Kumar 750.00
27 CLT/CHB/CLT/ML-BE-IM/16788 GOAH002173 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Wasantha 2024-11-29 11:35:22 1 Ashok Kumar 6,000.00
28 CLT/CHB/CLT/ML-BE-IM/16789 GOAH002183 Maersk Lanka (Pvt) Ltd ENTRY PASSING Wasantha 2024-11-29 11:35:18 1 Ashok Kumar 750.00
29 CLT/CHB/CLT/ML-BE-IM/16789 GOAH002183 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Wasantha 2024-11-29 11:35:18 1 Ashok Kumar 6,000.00
30 CLT/CHB/CLT/ML-BE-IM/16790 GOAH002200 Maersk Lanka (Pvt) Ltd ENTRY PASSING Wasantha 2024-11-29 11:35:14 1 Ashok Kumar 750.00
31 CLT/CHB/CLT/ML-BE-IM/16790 GOAH002200 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ruwin Yasiru 2024-11-29 11:35:14 1 Ashok Kumar 6,000.00
32 CLT/CHB/CLT/ML-BE-IM/16791 GOAH002204 Maersk Lanka (Pvt) Ltd ENTRY PASSING Wasantha 2024-11-29 11:35:09 1 Ashok Kumar 750.00
33 CLT/CHB/CLT/ML-BE-IM/16791 GOAH002204 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Wasantha 2024-11-29 11:35:09 1 Ashok Kumar 6,000.00
Total 225,800.00

Date - 2024-11-28

2024-11-28 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-11-29 10:07:27CLTCLT/CHB/CLT/ML-JJ-IM/16778246588574Maersk Lanka (Pvt) LtdENTRY PASSING Ruwin Yasiru1500.00
22024-11-29 10:07:27CLTCLT/CHB/CLT/ML-JJ-IM/16778246588574Maersk Lanka (Pvt) LtdHANDLING CHARGE Ruwin Yasiru11,250.00
32024-11-29 10:07:23CLTCLT/CHB/CLT/ML-JJ-IM/16779246588571Maersk Lanka (Pvt) LtdENTRY PASSING Ruwin Yasiru1500.00
42024-11-29 10:07:23CLTCLT/CHB/CLT/ML-JJ-IM/16779246588571Maersk Lanka (Pvt) LtdHANDLING CHARGE Ruwin Yasiru11,250.00
52024-11-29 10:07:19CLTCLT/CHB/CLT/ML-JJ-IM/16780247112089Maersk Lanka (Pvt) LtdENTRY PASSING Ruwin Yasiru1500.00
62024-11-29 10:07:19CLTCLT/CHB/CLT/ML-JJ-IM/16780247112089Maersk Lanka (Pvt) LtdHANDLING CHARGE Ruwin Yasiru11,250.00
72024-11-29 10:07:15CLTCLT/CHB/CLT/ML-JJ-IM/16781246813943Maersk Lanka (Pvt) LtdENTRY PASSING Ruwin Yasiru1500.00
82024-11-29 10:07:15CLTCLT/CHB/CLT/ML-JJ-IM/16781246813943Maersk Lanka (Pvt) LtdHANDLING CHARGE Ruwin Yasiru11,250.00
92024-11-29 10:07:10CLTCLT/CHB/CLT/ML-JJ-IM/16782246813583Maersk Lanka (Pvt) LtdENTRY PASSING Ruwin Yasiru1500.00
102024-11-29 10:07:10CLTCLT/CHB/CLT/ML-JJ-IM/16782246813583Maersk Lanka (Pvt) LtdHANDLING CHARGE Ruwin Yasiru11,250.00
112024-11-29 10:07:06CLTCLT/CHB/CLT/ML-JJ-IM/16783246813959Maersk Lanka (Pvt) LtdENTRY PASSING Ruwin Yasiru1500.00
122024-11-29 10:07:06CLTCLT/CHB/CLT/ML-JJ-IM/16783246813959Maersk Lanka (Pvt) LtdHANDLING CHARGE Ruwin Yasiru11,250.00
132024-11-29 10:07:01CLTCLT/CHB/CLT/ML-VT/1678520241116Maersk Lanka (Pvt) LtdHANDLING CHARGE CNT 73Ruwin Yasiru17,300.00
142024-11-29 10:07:01CLTCLT/CHB/CLT/ML-VT/1678520241116Maersk Lanka (Pvt) LtdCDN Amendment Charges CNT 73Ruwin Yasiru191,250.00
152024-11-29 10:24:35CLTCLT/CHB/CLT/CICT-IM-AF/16753618SIN38295515COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDHANDLING CHARGE Isuru Udayanga11,250.00
162024-11-29 10:24:35CLTCLT/CHB/CLT/CICT-IM-AF/16753618SIN38295515COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDTRANSPORT CHARGES katunayake to OrugodawatteIsuru Udayanga14,000.00
172024-11-29 10:24:35CLTCLT/CHB/CLT/CICT-IM-AF/16753618SIN38295515COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDCUSTOM OT Isuru Udayanga11,200.00
182024-11-29 10:24:24CLTCLT/CHB/CLT/CMA-CG-EX/16784CBO0292946CMA CGM LANKA (PVT) LTDHANDLING CHARGE 03 x 40'Isuru Udayanga12,550.00
192024-11-29 10:24:24CLTCLT/CHB/CLT/CMA-CG-EX/16784CBO0292946CMA CGM LANKA (PVT) LTDPlant Quarantine 03 x 40'Isuru Udayanga17,500.00
202024-11-29 10:57:11CLTCLT/CHB/CLT/CFS-BN/167862024.12.31COLOMBO LOGISTICS TERMINALS PVT LTDHANDLING CHG WEEK 49 Kavindu111,000.00
212024-11-29 11:35:28CLTCLT/CHB/CLT/ML-BE-IM/16787GOAH002152Maersk Lanka (Pvt) LtdENTRY PASSING Wasantha1750.00
222024-11-29 11:35:28CLTCLT/CHB/CLT/ML-BE-IM/16787GOAH002152Maersk Lanka (Pvt) LtdHANDLING CHARGE Wasantha16,000.00
232024-11-29 11:35:22CLTCLT/CHB/CLT/ML-BE-IM/16788GOAH002173Maersk Lanka (Pvt) LtdENTRY PASSING Wasantha1750.00
242024-11-29 11:35:22CLTCLT/CHB/CLT/ML-BE-IM/16788GOAH002173Maersk Lanka (Pvt) LtdHANDLING CHARGE Wasantha16,000.00
252024-11-29 11:35:18CLTCLT/CHB/CLT/ML-BE-IM/16789GOAH002183Maersk Lanka (Pvt) LtdENTRY PASSING Wasantha1750.00
262024-11-29 11:35:18CLTCLT/CHB/CLT/ML-BE-IM/16789GOAH002183Maersk Lanka (Pvt) LtdHANDLING CHARGE Wasantha16,000.00
272024-11-29 11:35:14CLTCLT/CHB/CLT/ML-BE-IM/16790GOAH002200Maersk Lanka (Pvt) LtdENTRY PASSING Wasantha1750.00
282024-11-29 11:35:14CLTCLT/CHB/CLT/ML-BE-IM/16790GOAH002200Maersk Lanka (Pvt) LtdHANDLING CHARGE Ruwin Yasiru16,000.00
292024-11-29 11:35:09CLTCLT/CHB/CLT/ML-BE-IM/16791GOAH002204Maersk Lanka (Pvt) LtdENTRY PASSING Wasantha1750.00
302024-11-29 11:35:09CLTCLT/CHB/CLT/ML-BE-IM/16791GOAH002204Maersk Lanka (Pvt) LtdHANDLING CHARGE Wasantha16,000.00
CLT Total170,300.00
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-11-29 11:27:52CLWCLT/CHB/CLW/RP/16393CLW/RP/2350PRINTXCEL (PVT) LTDHANDLING CHARGES 06X40HCWasantha19,000.00
22024-11-29 11:27:52CLWCLT/CHB/CLW/RP/16393CLW/RP/2350PRINTXCEL (PVT) LTDENTRY PASSING CHARGES Wasantha11,500.00
32024-11-29 11:27:52CLWCLT/CHB/CLW/RP/16393CLW/RP/2350PRINTXCEL (PVT) LTDRCT CHARGES 03X40HCWasantha145,000.00
CLW Total55,500.00