Advance Payment Report

Date 2024-12-05

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2024-12-05 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 6384 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
2 6385 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
3 6386 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
4 6387 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
5 6388 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
6 6389 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
7 6390 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
8 6391 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
9 6392 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
10 6393 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
11 6394 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
12 6395 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
13 6396 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
14 6397 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
15 6398 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
16 6399 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
17 6400 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
18 6401 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
19 6402 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
20 6403 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
21 6404 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
22 6405 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
23 6406 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
24 6407 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
25 6408 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
26 6409 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
27 6410 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
28 6411 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
29 6412 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
30 6413 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
31 6414 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
32 6415 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
33 6416 CLT/CHB/CLW/FRT-IM/16818 CLW/AIM/091 ABURNENT LANKA (PVT) LTD HANDLING CHARGE Isuru Udayanga 2024-12-05 12:05:33 1 Ashok Kumar 1,250.00
34 6417 CLT/CHB/CLW/FRT-IM/16818 CLW/AIM/091 ABURNENT LANKA (PVT) LTD TRANSPORT CHARGES02 Vehicles ( Katunayake to Seeduwa) Isuru Udayanga 2024-12-05 12:05:33 1 Ashok Kumar 8,000.00
35 6418 CLT/CHB/CLW/FRT-IM/16818 CLW/AIM/091 ABURNENT LANKA (PVT) LTD CUSTOM OT Isuru Udayanga 2024-12-05 12:05:33 1 Ashok Kumar 1,200.00
36 6419 CLT/CHB/CLW/FRT-IM/16818 CLW/AIM/091 ABURNENT LANKA (PVT) LTD Srilankan Aviation Charges Isuru Udayanga 2024-12-05 12:05:33 1 Ashok Kumar 600.00
37 6420 CLT/CHB/CLW/FRT-EX/16832 CLW/OXP/1915 ANA INTERNATIONAL HANDLING CHARGE Isuru Udayanga 2024-12-05 12:05:28 1 Ashok Kumar 850.00
38 6421 CLT/CHB/CLW/FRT-EX/16832 CLW/OXP/1915 ANA INTERNATIONAL CUSDEC AMENDMENT CHARGES 02 CUSDEC Isuru Udayanga 2024-12-05 12:05:28 1 Ashok Kumar 3,000.00
39 6422 CLT/CHB/CLT/ML-OM-IM/16794 GOAH002154 Maersk Lanka (Pvt) Ltd BOIVEHICLE PASS Wasantha 2024-12-05 12:05:22 3 Ashok Kumar 540.00
Total 89,910.00

2024-12-05 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-12-05 11:55:47CLTCLT/CHB/CLT/TCL-LS/16843DA0312242763Texlan Center (Pvt) LtdCustom inspection , Examination , Transport Ruwin Yasiru129,500.00
22024-12-05 11:55:47CLTCLT/CHB/CLT/TCL-LS/16843DA0312242763Texlan Center (Pvt) LtdENTRY PASSING Ruwin Yasiru11,000.00
32024-12-05 11:55:47CLTCLT/CHB/CLT/TCL-LS/16843DA0312242763Texlan Center (Pvt) LtdHANDLING CHARGE Ruwin Yasiru11,500.00
42024-12-05 11:55:47CLTCLT/CHB/CLT/TCL-LS/16843DA0312242763Texlan Center (Pvt) LtdLabour Charges Ruwin Yasiru1500.00
52024-12-05 11:55:47CLTCLT/CHB/CLT/TCL-LS/16843DA0312242763Texlan Center (Pvt) LtdOutpanel Examination Charges Ruwin Yasiru14,000.00
62024-12-05 11:55:47CLTCLT/CHB/CLT/TCL-LS/16843DA0312242763Texlan Center (Pvt) LtdSeal Charges Ruwin Yasiru1100.00
72024-12-05 11:55:47CLTCLT/CHB/CLT/TCL-LS/16843DA0312242763Texlan Center (Pvt) LtdTIDE WEIGHT CHARGES Ruwin Yasiru1750.00
82024-12-05 11:55:47CLTCLT/CHB/CLT/TCL-LS/16843DA0312242763Texlan Center (Pvt) LtdWEIGHT CHARGES Ruwin Yasiru1600.00
92024-12-05 11:56:12CLTCLT/CHB/CLT/ML-AL-IM/16795GOAH002153Maersk Lanka (Pvt) LtdBOI VEHICLE PASSWasantha3540.00
102024-12-05 11:56:09CLTCLT/CHB/CLT/ML-AL-IM/16796GOAH002172Maersk Lanka (Pvt) LtdBOI VEHICLE PASSWasantha3540.00
112024-12-05 11:56:05CLTCLT/CHB/CLT/ML-AL-IM/16804GOAH002203Maersk Lanka (Pvt) LtdBOI VEHICLE PASSWasantha3540.00
122024-12-05 11:55:59CLTCLT/CHB/CLT/ML-EBE-EX/16839247155253Maersk Lanka (Pvt) LtdHANDLING CHARGE 01 X 40'Isuru Udayanga1850.00
132024-12-05 11:55:55CLTCLT/CHB/CLT/ML-EBE-EX/16840247610757Maersk Lanka (Pvt) LtdHANDLING CHARGE 01 X 40'Isuru Udayanga1850.00
142024-12-05 11:55:51CLTCLT/CHB/CLT/ML-EBE-EX/16841246422611Maersk Lanka (Pvt) LtdHANDLING CHARGE 01 X 40'Isuru Udayanga1850.00
152024-12-05 11:55:42CLTCLT/CHB/CLT/ML-JJ-IM/16844246813932Maersk Lanka (Pvt) LtdENTRY PASSING Ruwin Yasiru1500.00
162024-12-05 11:55:42CLTCLT/CHB/CLT/ML-JJ-IM/16844246813932Maersk Lanka (Pvt) LtdHANDLING CHARGE Ruwin Yasiru11,250.00
172024-12-05 11:55:38CLTCLT/CHB/CLT/ML-JJ-IM/16845246813952Maersk Lanka (Pvt) LtdENTRY PASSING Ruwin Yasiru1500.00
182024-12-05 11:55:38CLTCLT/CHB/CLT/ML-JJ-IM/16845246813952Maersk Lanka (Pvt) LtdHANDLING CHARGE Ruwin Yasiru11,250.00
192024-12-05 12:05:22CLTCLT/CHB/CLT/ML-OM-IM/16794GOAH002154Maersk Lanka (Pvt) LtdBOI VEHICLE PASSWasantha3540.00
Total (CLT)46,160.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-12-05 11:55:22CLWCLT/CHB/CLW/GP/16826CLW/GP/013GAL OYA PLANTATIONS PVT LTDTIN REGISTRATION Wasantha15,000.00
22024-12-05 11:55:22CLWCLT/CHB/CLW/GP/16826CLW/GP/013GAL OYA PLANTATIONS PVT LTDHANDLING CHARGE Wasantha13,500.00
32024-12-05 11:55:22CLWCLT/CHB/CLW/GP/16826CLW/GP/013GAL OYA PLANTATIONS PVT LTDENTRY PASSING Wasantha11,500.00
42024-12-05 11:55:22CLWCLT/CHB/CLW/GP/16826CLW/GP/013GAL OYA PLANTATIONS PVT LTDVALUATION CHARGES Wasantha11,000.00
52024-12-05 11:55:31CLWCLT/CHB/CLW/FRT-IMP/16514CLW/OIM/0826HONOR GLOBAL INDUSTRY LANKA (PVT) LTDENTRY PASSING Chandima1750.00
62024-12-05 11:55:31CLWCLT/CHB/CLW/FRT-IMP/16514CLW/OIM/0826HONOR GLOBAL INDUSTRY LANKA (PVT) LTDHANDLING CHARGE 01 x 20'Chandima11,000.00
72024-12-05 11:55:13CLWCLT/CHB/CLW/FRT-IM/16842CLW/OIM/841HONOR GLOBAL INDUSTRY LANKA (PVT) LTDHANDLING CHARGE 01 x 40'Chandima11,000.00
82024-12-05 11:55:13CLWCLT/CHB/CLW/FRT-IM/16842CLW/OIM/841HONOR GLOBAL INDUSTRY LANKA (PVT) LTDENTRY PASSING Chandima1750.00
92024-12-05 11:55:34CLWCLT/CHB/CLW/FRT-IM/16513CLW/OIM/0825HONOR GLOBAL INDUSTRY LANKA (PVT) LTDENTRY PASSING Chandima1750.00
102024-12-05 11:55:34CLWCLT/CHB/CLW/FRT-IM/16513CLW/OIM/0825HONOR GLOBAL INDUSTRY LANKA (PVT) LTDHANDLING CHARGE 03 x 20'Chandima13,000.00
112024-12-05 11:55:27CLWCLT/CHB/CLW/FRT-IMP/16515CLW/OIM/0827HONOR GLOBAL INDUSTRY LANKA (PVT) LTDENTRY PASSING Chandima1750.00
122024-12-05 11:55:27CLWCLT/CHB/CLW/FRT-IMP/16515CLW/OIM/0827HONOR GLOBAL INDUSTRY LANKA (PVT) LTDHANDLING CHARGE 01 x 20'Chandima11,000.00
132024-12-05 11:55:18CLWCLT/CHB/CLW/FRT-EX/16836CLW/OXP/1925RHINO PRODUCTS LIMITED HANDLING CHARGE 01 x 20'Isuru Udayanga1850.00
142024-12-05 11:55:18CLWCLT/CHB/CLW/FRT-EX/16836CLW/OXP/1925RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga18,000.00
152024-12-05 12:05:33CLWCLT/CHB/CLW/FRT-IM/16818CLW/AIM/091ABURNENT LANKA (PVT) LTDHANDLING CHARGE Isuru Udayanga11,250.00
162024-12-05 12:05:33CLWCLT/CHB/CLW/FRT-IM/16818CLW/AIM/091ABURNENT LANKA (PVT) LTDTRANSPORT CHARGES 02 Vehicles ( Katunayake to Seeduwa)Isuru Udayanga18,000.00
172024-12-05 12:05:33CLWCLT/CHB/CLW/FRT-IM/16818CLW/AIM/091ABURNENT LANKA (PVT) LTDCUSTOM OT Isuru Udayanga11,200.00
182024-12-05 12:05:33CLWCLT/CHB/CLW/FRT-IM/16818CLW/AIM/091ABURNENT LANKA (PVT) LTDSrilankan Aviation Charges Isuru Udayanga1600.00
192024-12-05 12:05:28CLWCLT/CHB/CLW/FRT-EX/16832CLW/OXP/1915ANA INTERNATIONALHANDLING CHARGE Isuru Udayanga1850.00
202024-12-05 12:05:28CLWCLT/CHB/CLW/FRT-EX/16832CLW/OXP/1915ANA INTERNATIONALCUSDEC AMENDMENT CHARGES 02 CUSDECIsuru Udayanga13,000.00
Total (CLW)43,750.00