Advance Payment Report

Date 2024-12-02

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2024-12-02 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 6296 CLT/CHB/CLW/SEL-IM/16724 CLW/SH/140 DOC SINOPEC ENERGY LANKA (PVT) LTD CUSTOM OT Ashok 2024-12-02 09:17:58 2 Ashok Kumar 114,391.76
2 6297 CLT/CHB/CLW/FRT-IM/16517 CLW/OIM/0830 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD ENTRY PASSING Channa 2024-12-02 09:43:27 1 Ashok Kumar 750.00
3 6298 CLT/CHB/CLW/FRT-IM/16517 CLW/OIM/0830 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD HANDLING CHARGE 03 x 20' Channa 2024-12-02 09:43:27 1 Ashok Kumar 3,000.00
4 6299 CLT/CHB/CLW/FRT-IMP/16516 CLW/OIM/0831 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD ENTRY PASSING Channa 2024-12-02 09:43:35 1 Ashok Kumar 750.00
5 6300 CLT/CHB/CLW/FRT-IMP/16516 CLW/OIM/0831 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD HANDLING CHARGE 06 x 20' Channa 2024-12-02 09:43:35 1 Ashok Kumar 6,000.00
6 6301 CLT/CHB/CLW/RP/16809 CLW/RP/2411 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES Chandima 2024-12-02 10:15:50 1 Ashok Kumar 3,000.00
7 6302 CLT/CHB/CLW/RP/16809 CLW/RP/2411 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING CHARGES Chandima 2024-12-02 10:15:50 1 Ashok Kumar 1,500.00
8 6303 CLT/CHB/CLW/RP/16809 CLW/RP/2411 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES Chandima 2024-12-02 10:15:50 1 Ashok Kumar 30,000.00
9 6304 CLT/CHB/CLT/ML-BE-IM/16787 GOAH002152 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2024-12-02 12:29:21 2 Ashok Kumar 1,200.00
10 6305 CLT/CHB/CLT/ML-BE-IM/16788 GOAH002173 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2024-12-02 12:29:17 2 Ashok Kumar 1,200.00
11 6306 CLT/CHB/CLT/ML-BE-IM/16789 GOAH002183 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2024-12-02 12:29:13 2 Ashok Kumar 1,200.00
12 6307 CLT/CHB/CLT/ML-BE-IM/16790 GOAH002200 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2024-12-02 12:29:08 2 Ashok Kumar 1,200.00
13 6308 CLT/CHB/CLT/ML-BE-IM/16791 GOAH002204 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2024-12-02 12:29:03 2 Ashok Kumar 1,200.00
14 6309 CLT/CHB/CLT/ML-OM-IM/16793 GOAH002151 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2024-12-02 12:28:58 2 Ashok Kumar 1,200.00
15 6310 CLT/CHB/CLT/ML-OM-IM/16794 GOAH002154 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2024-12-02 12:28:54 2 Ashok Kumar 1,200.00
16 6311 CLT/CHB/CLT/ML-AL-IM/16795 GOAH002153 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2024-12-02 12:28:49 2 Ashok Kumar 1,200.00
17 6312 CLT/CHB/CLT/ML-AL-IM/16796 GOAH002172 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2024-12-02 12:28:44 2 Ashok Kumar 1,200.00
18 6313 CLT/CHB/CLT/ML-OM-IM/16798 GOAH002150 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2024-12-02 12:28:39 2 Ashok Kumar 1,200.00
19 6314 CLT/CHB/CLT/ML-SI-IM/16799 GOAH002174 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2024-12-02 12:28:33 2 Ashok Kumar 1,200.00
20 6315 CLT/CHB/CLT/ML-OM-IM/16800 GOAH002175 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2024-12-02 12:29:26 2 Ashok Kumar 1,200.00
21 6316 CLT/CHB/CLT/ML-OM-IM/16801 GOAH002184 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2024-12-02 12:33:57 2 Ashok Kumar 1,200.00
22 6317 CLT/CHB/CLT/ML-AL-IM/16802 GOAH002201 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2024-12-02 12:33:40 2 Ashok Kumar 1,200.00
23 6318 CLT/CHB/CLT/ML-OM-IM/16803 GOAH002202 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2024-12-02 12:33:25 2 Ashok Kumar 1,200.00
24 6319 CLT/CHB/CLT/ML-AL-IM/16804 GOAH002203 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2024-12-02 12:33:14 2 Ashok Kumar 1,200.00
25 6320 CLT/CHB/CLT/ML-OM-IM/16805 GOAH002205 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2024-12-02 12:33:10 2 Ashok Kumar 1,200.00
26 6321 CLT/CHB/CLT/ML-SI-IM/16806 GOAH002206 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2024-12-02 12:33:30 2 Ashok Kumar 1,200.00
27 6322 CLT/CHB/CLT/ML-OM-IM/16807 GOAH002207 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2024-12-02 12:36:53 2 Ashok Kumar 1,200.00
28 6323 CLT/CHB/CLT/FEL-IM/16705 HANL24100071 FITS EXPRESS (PVT) LTD FORKLIFT CHG Wasantha 2024-12-02 13:38:47 3 Ashok Kumar 1,300.00
29 6324 CLT/CHB/CLT/FEL-IM/16705 HANL24100071 FITS EXPRESS (PVT) LTD VALUATION CHG(BALANCE) Wasantha 2024-12-02 13:38:47 3 Ashok Kumar 1,500.00
30 6325 CLT/CHB/CLT/FEL-IM/16705 HANL24100071 FITS EXPRESS (PVT) LTD WRONG MARK Wasantha 2024-12-02 13:38:47 3 Ashok Kumar 300.00
31 6326 CLT/CHB/CLT/FEL-IM/16705 HANL24100071 FITS EXPRESS (PVT) LTD AMENDMEND Wasantha 2024-12-02 13:38:47 3 Ashok Kumar 1,000.00
32 6327 CLT/CHB/CLT/FEL-IM/16705 HANL24100071 FITS EXPRESS (PVT) LTD TRANSPORT CHGPORT TO KIRULAPANA Wasantha 2024-12-02 13:38:47 3 Ashok Kumar 6,250.00
33 6328 CLT/CHB/CLW/FRT-EX/16808 CLW/OXP/1920 ABURNENT LANKA (PVT) LTD Entry Passing Isuru Udayanga 2024-12-02 14:13:33 1 Ashok Kumar 350.00
34 6329 CLT/CHB/CLW/FRT-EX/16808 CLW/OXP/1920 ABURNENT LANKA (PVT) LTD Verification Isuru Udayanga 2024-12-02 14:13:33 1 Ashok Kumar 350.00
35 6330 CLT/CHB/CLW/FRT-EX/16808 CLW/OXP/1920 ABURNENT LANKA (PVT) LTD Handling Isuru Udayanga 2024-12-02 14:13:33 1 Ashok Kumar 500.00
36 6331 CLT/CHB/CLT/ML-JJ-IM/16814 246813939 Maersk Lanka (Pvt) Ltd ENTRY PASSING Chandima 2024-12-02 14:13:43 1 Ashok Kumar 500.00
37 6332 CLT/CHB/CLT/ML-JJ-IM/16814 246813939 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Chandima 2024-12-02 14:13:43 1 Ashok Kumar 1,250.00
38 6333 CLT/CHB/CLT/ML-JJ-IM/16816 246813929 Maersk Lanka (Pvt) Ltd ENTRY PASSING Chandima 2024-12-02 14:13:38 1 Ashok Kumar 500.00
39 6334 CLT/CHB/CLT/ML-JJ-IM/16816 246813929 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Chandima 2024-12-02 14:13:38 1 Ashok Kumar 1,250.00
40 6335 CLT/CHB/CLT/ML-JJ-IM/16817 246813942 Maersk Lanka (Pvt) Ltd ENTRY PASSING Chandima 2024-12-02 14:14:30 1 Ashok Kumar 500.00
41 6336 CLT/CHB/CLT/ML-JJ-IM/16817 246813942 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Chandima 2024-12-02 14:14:30 1 Ashok Kumar 1,250.00
Total 198,991.76

2024-12-02 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-12-02 12:29:21CLTCLT/CHB/CLT/ML-BE-IM/16787GOAH002152Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
22024-12-02 12:29:17CLTCLT/CHB/CLT/ML-BE-IM/16788GOAH002173Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
32024-12-02 12:29:13CLTCLT/CHB/CLT/ML-BE-IM/16789GOAH002183Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
42024-12-02 12:29:08CLTCLT/CHB/CLT/ML-BE-IM/16790GOAH002200Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
52024-12-02 12:29:03CLTCLT/CHB/CLT/ML-BE-IM/16791GOAH002204Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
62024-12-02 12:28:58CLTCLT/CHB/CLT/ML-OM-IM/16793GOAH002151Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
72024-12-02 12:28:54CLTCLT/CHB/CLT/ML-OM-IM/16794GOAH002154Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
82024-12-02 12:28:49CLTCLT/CHB/CLT/ML-AL-IM/16795GOAH002153Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
92024-12-02 12:28:44CLTCLT/CHB/CLT/ML-AL-IM/16796GOAH002172Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
102024-12-02 12:28:39CLTCLT/CHB/CLT/ML-OM-IM/16798GOAH002150Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
112024-12-02 12:28:33CLTCLT/CHB/CLT/ML-SI-IM/16799GOAH002174Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
122024-12-02 12:29:26CLTCLT/CHB/CLT/ML-OM-IM/16800GOAH002175Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
132024-12-02 12:33:57CLTCLT/CHB/CLT/ML-OM-IM/16801GOAH002184Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
142024-12-02 12:33:40CLTCLT/CHB/CLT/ML-AL-IM/16802GOAH002201Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
152024-12-02 12:33:25CLTCLT/CHB/CLT/ML-OM-IM/16803GOAH002202Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
162024-12-02 12:33:14CLTCLT/CHB/CLT/ML-AL-IM/16804GOAH002203Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
172024-12-02 12:33:10CLTCLT/CHB/CLT/ML-OM-IM/16805GOAH002205Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
182024-12-02 12:33:30CLTCLT/CHB/CLT/ML-SI-IM/16806GOAH002206Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
192024-12-02 12:36:53CLTCLT/CHB/CLT/ML-OM-IM/16807GOAH002207Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
202024-12-02 13:38:47CLTCLT/CHB/CLT/FEL-IM/16705HANL24100071FITS EXPRESS (PVT) LTDFORKLIFT CHG Wasantha31,300.00
212024-12-02 13:38:47CLTCLT/CHB/CLT/FEL-IM/16705HANL24100071FITS EXPRESS (PVT) LTDVALUATION CHG (BALANCE)Wasantha31,500.00
222024-12-02 13:38:47CLTCLT/CHB/CLT/FEL-IM/16705HANL24100071FITS EXPRESS (PVT) LTDWRONG MARK Wasantha3300.00
232024-12-02 13:38:47CLTCLT/CHB/CLT/FEL-IM/16705HANL24100071FITS EXPRESS (PVT) LTDAMENDMEND Wasantha31,000.00
242024-12-02 13:38:47CLTCLT/CHB/CLT/FEL-IM/16705HANL24100071FITS EXPRESS (PVT) LTDTRANSPORT CHG PORT TO KIRULAPANAWasantha36,250.00
252024-12-02 14:13:43CLTCLT/CHB/CLT/ML-JJ-IM/16814246813939Maersk Lanka (Pvt) LtdENTRY PASSING Chandima1500.00
262024-12-02 14:13:43CLTCLT/CHB/CLT/ML-JJ-IM/16814246813939Maersk Lanka (Pvt) LtdHANDLING CHARGE Chandima11,250.00
272024-12-02 14:13:38CLTCLT/CHB/CLT/ML-JJ-IM/16816246813929Maersk Lanka (Pvt) LtdENTRY PASSING Chandima1500.00
282024-12-02 14:13:38CLTCLT/CHB/CLT/ML-JJ-IM/16816246813929Maersk Lanka (Pvt) LtdHANDLING CHARGE Chandima11,250.00
292024-12-02 14:14:30CLTCLT/CHB/CLT/ML-JJ-IM/16817246813942Maersk Lanka (Pvt) LtdENTRY PASSING Chandima1500.00
302024-12-02 14:14:30CLTCLT/CHB/CLT/ML-JJ-IM/16817246813942Maersk Lanka (Pvt) LtdHANDLING CHARGE Chandima11,250.00
Total (CLT)38,400.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-12-02 09:17:58CLWCLT/CHB/CLW/SEL-IM/16724CLW/SH/140 DOCSINOPEC ENERGY LANKA (PVT) LTDCUSTOM OT Ashok2114,391.76
22024-12-02 09:43:27CLWCLT/CHB/CLW/FRT-IM/16517CLW/OIM/0830HONOR GLOBAL INDUSTRY LANKA (PVT) LTDENTRY PASSING Channa 1750.00
32024-12-02 09:43:27CLWCLT/CHB/CLW/FRT-IM/16517CLW/OIM/0830HONOR GLOBAL INDUSTRY LANKA (PVT) LTDHANDLING CHARGE 03 x 20'Channa 13,000.00
42024-12-02 09:43:35CLWCLT/CHB/CLW/FRT-IMP/16516CLW/OIM/0831HONOR GLOBAL INDUSTRY LANKA (PVT) LTDENTRY PASSING Channa 1750.00
52024-12-02 09:43:35CLWCLT/CHB/CLW/FRT-IMP/16516CLW/OIM/0831HONOR GLOBAL INDUSTRY LANKA (PVT) LTDHANDLING CHARGE 06 x 20'Channa 16,000.00
62024-12-02 10:15:50CLWCLT/CHB/CLW/RP/16809CLW/RP/2411PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES Chandima13,000.00
72024-12-02 10:15:50CLWCLT/CHB/CLW/RP/16809CLW/RP/2411PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING CHARGES Chandima11,500.00
82024-12-02 10:15:50CLWCLT/CHB/CLW/RP/16809CLW/RP/2411PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES Chandima130,000.00
92024-12-02 14:13:33CLWCLT/CHB/CLW/FRT-EX/16808CLW/OXP/1920ABURNENT LANKA (PVT) LTDEntry Passing Isuru Udayanga1350.00
102024-12-02 14:13:33CLWCLT/CHB/CLW/FRT-EX/16808CLW/OXP/1920ABURNENT LANKA (PVT) LTDVerification Isuru Udayanga1350.00
112024-12-02 14:13:33CLWCLT/CHB/CLW/FRT-EX/16808CLW/OXP/1920ABURNENT LANKA (PVT) LTDHandling Isuru Udayanga1500.00
Total (CLW)160,591.76