Advance Payment Report

Date - 2024-12-04

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2024-12-04 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 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
2 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
3 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
4 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
5 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
6 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
7 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
8 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
9 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
10 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
11 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
12 CLT/CHB/CLT/TCL-LS/16843 DA0312242763 Texlan Center (Pvt) Ltd Custom inspection , Examination , Transport Ruwin Yasiru 2024-12-05 11:55:47 1 Ashok Kumar 29,500.00
13 CLT/CHB/CLT/TCL-LS/16843 DA0312242763 Texlan Center (Pvt) Ltd ENTRY PASSING Ruwin Yasiru 2024-12-05 11:55:47 1 Ashok Kumar 1,000.00
14 CLT/CHB/CLT/TCL-LS/16843 DA0312242763 Texlan Center (Pvt) Ltd HANDLING CHARGE Ruwin Yasiru 2024-12-05 11:55:47 1 Ashok Kumar 1,500.00
15 CLT/CHB/CLT/TCL-LS/16843 DA0312242763 Texlan Center (Pvt) Ltd Labour Charges Ruwin Yasiru 2024-12-05 11:55:47 1 Ashok Kumar 500.00
16 CLT/CHB/CLT/TCL-LS/16843 DA0312242763 Texlan Center (Pvt) Ltd Outpanel Examination Charges Ruwin Yasiru 2024-12-05 11:55:47 1 Ashok Kumar 4,000.00
17 CLT/CHB/CLT/TCL-LS/16843 DA0312242763 Texlan Center (Pvt) Ltd Seal Charges Ruwin Yasiru 2024-12-05 11:55:47 1 Ashok Kumar 100.00
18 CLT/CHB/CLT/TCL-LS/16843 DA0312242763 Texlan Center (Pvt) Ltd TIDE WEIGHT CHARGES Ruwin Yasiru 2024-12-05 11:55:47 1 Ashok Kumar 750.00
19 CLT/CHB/CLT/TCL-LS/16843 DA0312242763 Texlan Center (Pvt) Ltd WEIGHT CHARGES Ruwin Yasiru 2024-12-05 11:55:47 1 Ashok Kumar 600.00
20 CLT/CHB/CLW/GP/16826 CLW/GP/013 GAL OYA PLANTATIONS PVT LTD TIN REGISTRATION Wasantha 2024-12-05 11:55:22 1 Ashok Kumar 5,000.00
21 CLT/CHB/CLW/GP/16826 CLW/GP/013 GAL OYA PLANTATIONS PVT LTD HANDLING CHARGE Wasantha 2024-12-05 11:55:22 1 Ashok Kumar 3,500.00
22 CLT/CHB/CLW/GP/16826 CLW/GP/013 GAL OYA PLANTATIONS PVT LTD ENTRY PASSING Wasantha 2024-12-05 11:55:22 1 Ashok Kumar 1,500.00
23 CLT/CHB/CLW/GP/16826 CLW/GP/013 GAL OYA PLANTATIONS PVT LTD VALUATION CHARGES Wasantha 2024-12-05 11:55:22 1 Ashok Kumar 1,000.00
24 CLT/CHB/CLT/ML-AL-IM/16795 GOAH002153 Maersk Lanka (Pvt) Ltd BOIVEHICLE PASS Wasantha 2024-12-05 11:56:12 3 Ashok Kumar 540.00
25 CLT/CHB/CLT/ML-AL-IM/16796 GOAH002172 Maersk Lanka (Pvt) Ltd BOIVEHICLE PASS Wasantha 2024-12-05 11:56:09 3 Ashok Kumar 540.00
26 CLT/CHB/CLT/ML-AL-IM/16804 GOAH002203 Maersk Lanka (Pvt) Ltd BOIVEHICLE PASS Wasantha 2024-12-05 11:56:05 3 Ashok Kumar 540.00
27 CLT/CHB/CLT/ML-EBE-EX/16839 247155253 Maersk Lanka (Pvt) Ltd HANDLING CHARGE 01 X 40' Isuru Udayanga 2024-12-05 11:55:59 1 Ashok Kumar 850.00
28 CLT/CHB/CLT/ML-EBE-EX/16840 247610757 Maersk Lanka (Pvt) Ltd HANDLING CHARGE 01 X 40' Isuru Udayanga 2024-12-05 11:55:55 1 Ashok Kumar 850.00
29 CLT/CHB/CLT/ML-EBE-EX/16841 246422611 Maersk Lanka (Pvt) Ltd HANDLING CHARGE 01 X 40' Isuru Udayanga 2024-12-05 11:55:51 1 Ashok Kumar 850.00
30 CLT/CHB/CLW/FRT-IMP/16514 CLW/OIM/0826 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD ENTRY PASSING Chandima 2024-12-05 11:55:31 1 Ashok Kumar 750.00
31 CLT/CHB/CLW/FRT-IMP/16514 CLW/OIM/0826 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD HANDLING CHARGE 01 x 20' Chandima 2024-12-05 11:55:31 1 Ashok Kumar 1,000.00
32 CLT/CHB/CLW/FRT-IM/16842 CLW/OIM/841 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD HANDLING CHARGE 01 x 40' Chandima 2024-12-05 11:55:13 1 Ashok Kumar 1,000.00
33 CLT/CHB/CLW/FRT-IM/16842 CLW/OIM/841 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD ENTRY PASSING Chandima 2024-12-05 11:55:13 1 Ashok Kumar 750.00
34 CLT/CHB/CLW/FRT-IM/16513 CLW/OIM/0825 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD ENTRY PASSING Chandima 2024-12-05 11:55:34 1 Ashok Kumar 750.00
35 CLT/CHB/CLW/FRT-IM/16513 CLW/OIM/0825 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD HANDLING CHARGE 03 x 20' Chandima 2024-12-05 11:55:34 1 Ashok Kumar 3,000.00
36 CLT/CHB/CLW/FRT-IMP/16515 CLW/OIM/0827 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD ENTRY PASSING Chandima 2024-12-05 11:55:27 1 Ashok Kumar 750.00
37 CLT/CHB/CLW/FRT-IMP/16515 CLW/OIM/0827 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD HANDLING CHARGE 01 x 20' Chandima 2024-12-05 11:55:27 1 Ashok Kumar 1,000.00
38 CLT/CHB/CLT/ML-JJ-IM/16844 246813932 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ruwin Yasiru 2024-12-05 11:55:42 1 Ashok Kumar 500.00
39 CLT/CHB/CLT/ML-JJ-IM/16844 246813932 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ruwin Yasiru 2024-12-05 11:55:42 1 Ashok Kumar 1,250.00
40 CLT/CHB/CLT/ML-JJ-IM/16845 246813952 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ruwin Yasiru 2024-12-05 11:55:38 1 Ashok Kumar 500.00
41 CLT/CHB/CLT/ML-JJ-IM/16845 246813952 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ruwin Yasiru 2024-12-05 11:55:38 1 Ashok Kumar 1,250.00
42 CLT/CHB/CLW/FRT-EX/16836 CLW/OXP/1925 RHINO PRODUCTS LIMITED HANDLING CHARGE 01 x 20' Isuru Udayanga 2024-12-05 11:55:18 1 Ashok Kumar 850.00
43 CLT/CHB/CLW/FRT-EX/16836 CLW/OXP/1925 RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2024-12-05 11:55:18 1 Ashok Kumar 8,000.00
Total 94,658.00

Date - 2024-12-04

2024-12-04 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-12-04 14:56:56CLTCLT/CHB/CLT/ML-OM-IM/16837GOAH002178Maersk Lanka (Pvt) LtdENTRY PASSING Wasantha1750.00
22024-12-04 14:56:56CLTCLT/CHB/CLT/ML-OM-IM/16837GOAH002178Maersk Lanka (Pvt) LtdHANDLING CHARGE Wasantha16,000.00
32024-12-04 14:56:51CLTCLT/CHB/CLT/ML-SI-IM/16838GOAH002179Maersk Lanka (Pvt) LtdENTRY PASSING Wasantha1750.00
42024-12-04 14:56:51CLTCLT/CHB/CLT/ML-SI-IM/16838GOAH002179Maersk Lanka (Pvt) LtdHANDLING CHARGE Wasantha16,000.00
52024-12-04 15:13:27CLTCLT/CHB/CLT/CICT-IM-AF/16753618SIN38295515COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDADD HANDLING Isuru Udayanga21,050.00
62024-12-05 11:55:47CLTCLT/CHB/CLT/TCL-LS/16843DA0312242763Texlan Center (Pvt) LtdCustom inspection , Examination , Transport Ruwin Yasiru129,500.00
72024-12-05 11:55:47CLTCLT/CHB/CLT/TCL-LS/16843DA0312242763Texlan Center (Pvt) LtdENTRY PASSING Ruwin Yasiru11,000.00
82024-12-05 11:55:47CLTCLT/CHB/CLT/TCL-LS/16843DA0312242763Texlan Center (Pvt) LtdHANDLING CHARGE Ruwin Yasiru11,500.00
92024-12-05 11:55:47CLTCLT/CHB/CLT/TCL-LS/16843DA0312242763Texlan Center (Pvt) LtdLabour Charges Ruwin Yasiru1500.00
102024-12-05 11:55:47CLTCLT/CHB/CLT/TCL-LS/16843DA0312242763Texlan Center (Pvt) LtdOutpanel Examination Charges Ruwin Yasiru14,000.00
112024-12-05 11:55:47CLTCLT/CHB/CLT/TCL-LS/16843DA0312242763Texlan Center (Pvt) LtdSeal Charges Ruwin Yasiru1100.00
122024-12-05 11:55:47CLTCLT/CHB/CLT/TCL-LS/16843DA0312242763Texlan Center (Pvt) LtdTIDE WEIGHT CHARGES Ruwin Yasiru1750.00
132024-12-05 11:55:47CLTCLT/CHB/CLT/TCL-LS/16843DA0312242763Texlan Center (Pvt) LtdWEIGHT CHARGES Ruwin Yasiru1600.00
142024-12-05 11:56:12CLTCLT/CHB/CLT/ML-AL-IM/16795GOAH002153Maersk Lanka (Pvt) LtdBOI VEHICLE PASSWasantha3540.00
152024-12-05 11:56:09CLTCLT/CHB/CLT/ML-AL-IM/16796GOAH002172Maersk Lanka (Pvt) LtdBOI VEHICLE PASSWasantha3540.00
162024-12-05 11:56:05CLTCLT/CHB/CLT/ML-AL-IM/16804GOAH002203Maersk Lanka (Pvt) LtdBOI VEHICLE PASSWasantha3540.00
172024-12-05 11:55:59CLTCLT/CHB/CLT/ML-EBE-EX/16839247155253Maersk Lanka (Pvt) LtdHANDLING CHARGE 01 X 40'Isuru Udayanga1850.00
182024-12-05 11:55:55CLTCLT/CHB/CLT/ML-EBE-EX/16840247610757Maersk Lanka (Pvt) LtdHANDLING CHARGE 01 X 40'Isuru Udayanga1850.00
192024-12-05 11:55:51CLTCLT/CHB/CLT/ML-EBE-EX/16841246422611Maersk Lanka (Pvt) LtdHANDLING CHARGE 01 X 40'Isuru Udayanga1850.00
202024-12-05 11:55:42CLTCLT/CHB/CLT/ML-JJ-IM/16844246813932Maersk Lanka (Pvt) LtdENTRY PASSING Ruwin Yasiru1500.00
212024-12-05 11:55:42CLTCLT/CHB/CLT/ML-JJ-IM/16844246813932Maersk Lanka (Pvt) LtdHANDLING CHARGE Ruwin Yasiru11,250.00
222024-12-05 11:55:38CLTCLT/CHB/CLT/ML-JJ-IM/16845246813952Maersk Lanka (Pvt) LtdENTRY PASSING Ruwin Yasiru1500.00
232024-12-05 11:55:38CLTCLT/CHB/CLT/ML-JJ-IM/16845246813952Maersk Lanka (Pvt) LtdHANDLING CHARGE Ruwin Yasiru11,250.00
CLT Total60,170.00
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-12-04 14:42:32CLWCLT/CHB/CLW/RP/16809CLW/RP/2411PRINT XCEL PACKAGING (PVT) LTDDDC APOINTING Ashok2338.00
22024-12-04 14:59:44CLWCLT/CHB/CLW/SP/16772CLW/SP/122COLOMBO LOGISTICS WORLD (PVT) LTDVALUATION Isuru Udayanga2500.00
32024-12-04 14:59:44CLWCLT/CHB/CLW/SP/16772CLW/SP/122COLOMBO LOGISTICS WORLD (PVT) LTDEXAMINATION Isuru Udayanga2300.00
42024-12-04 14:59:44CLWCLT/CHB/CLW/SP/16772CLW/SP/122COLOMBO LOGISTICS WORLD (PVT) LTDCUSTOM OT Isuru Udayanga21,200.00
52024-12-04 14:59:44CLWCLT/CHB/CLW/SP/16772CLW/SP/122COLOMBO LOGISTICS WORLD (PVT) LTDAVIATION PASS Isuru Udayanga2300.00
62024-12-04 14:59:44CLWCLT/CHB/CLW/SP/16772CLW/SP/122COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT CHG Isuru Udayanga23,000.00
72024-12-05 11:55:22CLWCLT/CHB/CLW/GP/16826CLW/GP/013GAL OYA PLANTATIONS PVT LTDTIN REGISTRATION Wasantha15,000.00
82024-12-05 11:55:22CLWCLT/CHB/CLW/GP/16826CLW/GP/013GAL OYA PLANTATIONS PVT LTDHANDLING CHARGE Wasantha13,500.00
92024-12-05 11:55:22CLWCLT/CHB/CLW/GP/16826CLW/GP/013GAL OYA PLANTATIONS PVT LTDENTRY PASSING Wasantha11,500.00
102024-12-05 11:55:22CLWCLT/CHB/CLW/GP/16826CLW/GP/013GAL OYA PLANTATIONS PVT LTDVALUATION CHARGES Wasantha11,000.00
112024-12-05 11:55:31CLWCLT/CHB/CLW/FRT-IMP/16514CLW/OIM/0826HONOR GLOBAL INDUSTRY LANKA (PVT) LTDENTRY PASSING Chandima1750.00
122024-12-05 11:55:31CLWCLT/CHB/CLW/FRT-IMP/16514CLW/OIM/0826HONOR GLOBAL INDUSTRY LANKA (PVT) LTDHANDLING CHARGE 01 x 20'Chandima11,000.00
132024-12-05 11:55:13CLWCLT/CHB/CLW/FRT-IM/16842CLW/OIM/841HONOR GLOBAL INDUSTRY LANKA (PVT) LTDHANDLING CHARGE 01 x 40'Chandima11,000.00
142024-12-05 11:55:13CLWCLT/CHB/CLW/FRT-IM/16842CLW/OIM/841HONOR GLOBAL INDUSTRY LANKA (PVT) LTDENTRY PASSING Chandima1750.00
152024-12-05 11:55:34CLWCLT/CHB/CLW/FRT-IM/16513CLW/OIM/0825HONOR GLOBAL INDUSTRY LANKA (PVT) LTDENTRY PASSING Chandima1750.00
162024-12-05 11:55:34CLWCLT/CHB/CLW/FRT-IM/16513CLW/OIM/0825HONOR GLOBAL INDUSTRY LANKA (PVT) LTDHANDLING CHARGE 03 x 20'Chandima13,000.00
172024-12-05 11:55:27CLWCLT/CHB/CLW/FRT-IMP/16515CLW/OIM/0827HONOR GLOBAL INDUSTRY LANKA (PVT) LTDENTRY PASSING Chandima1750.00
182024-12-05 11:55:27CLWCLT/CHB/CLW/FRT-IMP/16515CLW/OIM/0827HONOR GLOBAL INDUSTRY LANKA (PVT) LTDHANDLING CHARGE 01 x 20'Chandima11,000.00
192024-12-05 11:55:18CLWCLT/CHB/CLW/FRT-EX/16836CLW/OXP/1925RHINO PRODUCTS LIMITED HANDLING CHARGE 01 x 20'Isuru Udayanga1850.00
202024-12-05 11:55:18CLWCLT/CHB/CLW/FRT-EX/16836CLW/OXP/1925RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga18,000.00
CLW Total34,488.00