Advance Payment Report

Date 2024-12-04

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2024-12-04 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 6356 CLT/CHB/CLT/ML-EBE-EX/16834 246422642 Maersk Lanka (Pvt) Ltd HANDLING CHARGE 02 x 40' Isuru Udayanga 2024-12-04 09:59:38 1 Ashok Kumar 1,700.00
2 6357 CLT/CHB/CLW/FRT-IM/16824 CLW/OIM/0858 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD ENTRY PASSING Isuru Udayanga 2024-12-04 09:59:22 1 Ashok Kumar 750.00
3 6358 CLT/CHB/CLW/FRT-IM/16824 CLW/OIM/0858 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD HANDLING CHARGE 01 x 40' Isuru Udayanga 2024-12-04 09:59:22 1 Ashok Kumar 1,000.00
4 6359 CLT/CHB/CLT/ML-EBE-EX/16823 246422705 Maersk Lanka (Pvt) Ltd HANDLING CHARGE 01 x 40' Isuru Udayanga 2024-12-04 10:00:07 1 Ashok Kumar 850.00
5 6360 CLT/CHB/CLT/ML-CG-EX/16830 247393566 Maersk Lanka (Pvt) Ltd HANDLING CHARGE 02 x 40' Isuru Udayanga 2024-12-04 09:59:54 1 Ashok Kumar 1,700.00
6 6361 CLT/CHB/CLT/ML-CG-EX/16829 247404218 Maersk Lanka (Pvt) Ltd HANDLING CHARGE 03 x 40' Isuru Udayanga 2024-12-04 09:59:58 1 Ashok Kumar 2,550.00
7 6362 CLT/CHB/CLT/ML-DT-EX/16827 247337593 Maersk Lanka (Pvt) Ltd HANDLING CHARGE 01 Isuru Udayanga 2024-12-04 10:00:03 1 Ashok Kumar 850.00
8 6363 CLT/CHB/CLT/ML-DT-EX/16831 246812937 Maersk Lanka (Pvt) Ltd HANDLING CHARGE 01 x 40' Isuru Udayanga 2024-12-04 09:59:50 1 Ashok Kumar 850.00
9 6365 CLT/CHB/CLW/FRT-EX/16819 CLW/OXP/1922 ACHINI TRADING COMPANY HANDLING CHARGE 02 x 40' Isuru Udayanga 2024-12-04 09:59:30 1 Ashok Kumar 1,700.00
10 6366 CLT/CHB/CLW/FRT-EX/16819 CLW/OXP/1922 ACHINI TRADING COMPANY CO Certificate Charges Isuru Udayanga 2024-12-04 09:59:30 1 Ashok Kumar 600.00
11 6367 CLT/CHB/CLW/FRT-EX/16777 CLW/OXP/1916 PINNACLE COMMODITIRS PVT LTD HANDLING CHARGE 01 x 20' Isuru Udayanga 2024-12-04 09:59:34 1 Ashok Kumar 850.00
12 6368 CLT/CHB/CLW/FRT-EX/16833 CLW/OXP/1924 PINNACLE COMMODITIRS PVT LTD HANDLING CHARGE Isuru Udayanga 2024-12-04 09:59:43 1 Ashok Kumar 850.00
13 6369 CLT/CHB/CLT/ML-EBE-EX/16835 247522852 Maersk Lanka (Pvt) Ltd HANDLING CHARGE 01 x 40' Isuru Udayanga 2024-12-04 10:12:36 1 Ashok Kumar 850.00
14 6370 CLT/CHB/CLW/FRT-EX/16747 CLW/OXP/1914 T D K TRADE LINKS PVT LTD Custom Amendment Charges Isuru Udayanga 2024-12-04 11:09:25 2 Ashok Kumar 1,000.00
15 6371 CLT/CHB/CLT/ML-SI-IM/16806 GOAH002206 Maersk Lanka (Pvt) Ltd SLPA Wasantha 2024-12-04 11:30:58 3 Ashok Kumar 11,426.00
16 6372 CLT/CHB/CLT/ML-OM-IM/16807 GOAH002207 Maersk Lanka (Pvt) Ltd SLPA Wasantha 2024-12-04 11:30:53 3 Ashok Kumar 25,885.00
17 6373 CLT/CHB/CLW/RP/16809 CLW/RP/2411 PRINT XCEL PACKAGING (PVT) LTD DDC APOINTING Ashok 2024-12-04 14:42:32 2 Ashok Kumar 338.00
18 6374 CLT/CHB/CLT/ML-OM-IM/16837 GOAH002178 Maersk Lanka (Pvt) Ltd ENTRY PASSING Wasantha 2024-12-04 14:56:56 1 Ashok Kumar 750.00
19 6375 CLT/CHB/CLT/ML-OM-IM/16837 GOAH002178 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Wasantha 2024-12-04 14:56:56 1 Ashok Kumar 6,000.00
20 6376 CLT/CHB/CLT/ML-SI-IM/16838 GOAH002179 Maersk Lanka (Pvt) Ltd ENTRY PASSING Wasantha 2024-12-04 14:56:51 1 Ashok Kumar 750.00
21 6377 CLT/CHB/CLT/ML-SI-IM/16838 GOAH002179 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Wasantha 2024-12-04 14:56:51 1 Ashok Kumar 6,000.00
22 6378 CLT/CHB/CLW/SP/16772 CLW/SP/122 COLOMBO LOGISTICS WORLD (PVT) LTD VALUATION Isuru Udayanga 2024-12-04 14:59:44 2 Ashok Kumar 500.00
23 6379 CLT/CHB/CLW/SP/16772 CLW/SP/122 COLOMBO LOGISTICS WORLD (PVT) LTD EXAMINATION Isuru Udayanga 2024-12-04 14:59:44 2 Ashok Kumar 300.00
24 6380 CLT/CHB/CLW/SP/16772 CLW/SP/122 COLOMBO LOGISTICS WORLD (PVT) LTD CUSTOM OT Isuru Udayanga 2024-12-04 14:59:44 2 Ashok Kumar 1,200.00
25 6381 CLT/CHB/CLW/SP/16772 CLW/SP/122 COLOMBO LOGISTICS WORLD (PVT) LTD AVIATION PASS Isuru Udayanga 2024-12-04 14:59:44 2 Ashok Kumar 300.00
26 6382 CLT/CHB/CLW/SP/16772 CLW/SP/122 COLOMBO LOGISTICS WORLD (PVT) LTD TRANSPORT CHG Isuru Udayanga 2024-12-04 14:59:44 2 Ashok Kumar 3,000.00
27 6383 CLT/CHB/CLT/CICT-IM-AF/16753 618SIN38295515 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED ADD HANDLING Isuru Udayanga 2024-12-04 15:13:27 2 Ashok Kumar 1,050.00
Total 73,599.00

2024-12-04 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-12-04 09:59:38CLTCLT/CHB/CLT/ML-EBE-EX/16834246422642Maersk Lanka (Pvt) LtdHANDLING CHARGE 02 x 40'Isuru Udayanga11,700.00
22024-12-04 10:00:07CLTCLT/CHB/CLT/ML-EBE-EX/16823246422705Maersk Lanka (Pvt) LtdHANDLING CHARGE 01 x 40'Isuru Udayanga1850.00
32024-12-04 09:59:54CLTCLT/CHB/CLT/ML-CG-EX/16830247393566Maersk Lanka (Pvt) LtdHANDLING CHARGE 02 x 40'Isuru Udayanga11,700.00
42024-12-04 09:59:58CLTCLT/CHB/CLT/ML-CG-EX/16829247404218Maersk Lanka (Pvt) LtdHANDLING CHARGE 03 x 40'Isuru Udayanga12,550.00
52024-12-04 10:00:03CLTCLT/CHB/CLT/ML-DT-EX/16827247337593Maersk Lanka (Pvt) LtdHANDLING CHARGE 01Isuru Udayanga1850.00
62024-12-04 09:59:50CLTCLT/CHB/CLT/ML-DT-EX/16831246812937Maersk Lanka (Pvt) LtdHANDLING CHARGE 01 x 40'Isuru Udayanga1850.00
72024-12-04 09:59:43CLTCLT/CHB/CLW/FRT-EX/16833CLW/OXP/1924PINNACLE COMMODITIRS PVT LTDHANDLING CHARGE Isuru Udayanga1850.00
82024-12-04 10:12:36CLTCLT/CHB/CLT/ML-EBE-EX/16835247522852Maersk Lanka (Pvt) LtdHANDLING CHARGE 01 x 40'Isuru Udayanga1850.00
92024-12-04 11:30:58CLTCLT/CHB/CLT/ML-SI-IM/16806GOAH002206Maersk Lanka (Pvt) LtdSLPA Wasantha311,426.00
102024-12-04 11:30:53CLTCLT/CHB/CLT/ML-OM-IM/16807GOAH002207Maersk Lanka (Pvt) LtdSLPA Wasantha325,885.00
112024-12-04 14:56:56CLTCLT/CHB/CLT/ML-OM-IM/16837GOAH002178Maersk Lanka (Pvt) LtdENTRY PASSING Wasantha1750.00
122024-12-04 14:56:56CLTCLT/CHB/CLT/ML-OM-IM/16837GOAH002178Maersk Lanka (Pvt) LtdHANDLING CHARGE Wasantha16,000.00
132024-12-04 14:56:51CLTCLT/CHB/CLT/ML-SI-IM/16838GOAH002179Maersk Lanka (Pvt) LtdENTRY PASSING Wasantha1750.00
142024-12-04 14:56:51CLTCLT/CHB/CLT/ML-SI-IM/16838GOAH002179Maersk Lanka (Pvt) LtdHANDLING CHARGE Wasantha16,000.00
152024-12-04 15:13:27CLTCLT/CHB/CLT/CICT-IM-AF/16753618SIN38295515COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDADD HANDLING Isuru Udayanga21,050.00
Total (CLT)62,061.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-12-04 09:59:22CLWCLT/CHB/CLW/FRT-IM/16824CLW/OIM/0858HONOR GLOBAL INDUSTRY LANKA (PVT) LTDENTRY PASSING Isuru Udayanga1750.00
22024-12-04 09:59:22CLWCLT/CHB/CLW/FRT-IM/16824CLW/OIM/0858HONOR GLOBAL INDUSTRY LANKA (PVT) LTDHANDLING CHARGE 01 x 40'Isuru Udayanga11,000.00
32024-12-04 09:59:30CLWCLT/CHB/CLW/FRT-EX/16819CLW/OXP/1922ACHINI TRADING COMPANYHANDLING CHARGE 02 x 40'Isuru Udayanga11,700.00
42024-12-04 09:59:30CLWCLT/CHB/CLW/FRT-EX/16819CLW/OXP/1922ACHINI TRADING COMPANYCO Certificate Charges Isuru Udayanga1600.00
52024-12-04 09:59:34CLWCLT/CHB/CLW/FRT-EX/16777CLW/OXP/1916PINNACLE COMMODITIRS PVT LTDHANDLING CHARGE 01 x 20'Isuru Udayanga1850.00
62024-12-04 11:09:25CLWCLT/CHB/CLW/FRT-EX/16747CLW/OXP/1914T D K TRADE LINKS PVT LTDCustom Amendment Charges Isuru Udayanga21,000.00
72024-12-04 14:42:32CLWCLT/CHB/CLW/RP/16809CLW/RP/2411PRINT XCEL PACKAGING (PVT) LTDDDC APOINTING Ashok2338.00
82024-12-04 14:59:44CLWCLT/CHB/CLW/SP/16772CLW/SP/122COLOMBO LOGISTICS WORLD (PVT) LTDVALUATION Isuru Udayanga2500.00
92024-12-04 14:59:44CLWCLT/CHB/CLW/SP/16772CLW/SP/122COLOMBO LOGISTICS WORLD (PVT) LTDEXAMINATION Isuru Udayanga2300.00
102024-12-04 14:59:44CLWCLT/CHB/CLW/SP/16772CLW/SP/122COLOMBO LOGISTICS WORLD (PVT) LTDCUSTOM OT Isuru Udayanga21,200.00
112024-12-04 14:59:44CLWCLT/CHB/CLW/SP/16772CLW/SP/122COLOMBO LOGISTICS WORLD (PVT) LTDAVIATION PASS Isuru Udayanga2300.00
122024-12-04 14:59:44CLWCLT/CHB/CLW/SP/16772CLW/SP/122COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT CHG Isuru Udayanga23,000.00
Total (CLW)11,538.00