Advance Payment Report

Date - 2024-12-09

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2024-12-09 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/16856 246813963 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM DUTY Ruwin Yasiru 2024-12-09 14:09:56 2 Ashok Kumar 1,700.00
2 CLT/CHB/CLW/FRT-IM/16592 CLW/OIM/837 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD LADEN MOUNTING / DEMOUNTING2X40 CONT Isuru Udayanga 2024-12-09 14:10:07 2 Ashok Kumar 31,950.76
3 CLT/CHB/CLT/FRT-IM/16591 CLW/OIM/835 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD LADEN MOUNTING / DEMOUNTING2X40 CONT Isuru Udayanga 2024-12-09 14:10:12 2 Ashok Kumar 31,950.76
4 CLT/CHB/CLW/FRT-IM/16842 CLW/OIM/841 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD LADEN MOUNTING / DEMOUNTING1X40 CONT Isuru Udayanga 2024-12-09 14:10:01 2 Ashok Kumar 15,975.38
5 CLT/CHB/CLW/FRT-IM/16513 CLW/OIM/0825 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD LADEN MOUNTING / DEMOUNTING3X20 CONT Isuru Udayanga 2024-12-09 14:10:32 2 Ashok Kumar 47,926.14
6 CLT/CHB/CLW/FRT-IMP/16515 CLW/OIM/0827 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD LADEN MOUNTING / DEMOUNTING1X20 CONT Isuru Udayanga 2024-12-09 14:10:22 2 Ashok Kumar 15,975.38
7 CLT/CHB/CLW/FRT-IM/16589 CLW/OIM/0836 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD LADEN MOUNTING / DEMOUNTING2X20 CONT Isuru Udayanga 2024-12-09 14:10:17 2 Ashok Kumar 31,950.76
8 CLT/CHB/CLW/FRT-IMP/16514 CLW/OIM/0826 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD LADEN MOUNTING / DEMOUNTING1X20 CONT Isuru Udayanga 2024-12-09 14:10:27 2 Ashok Kumar 15,975.38
9 CLT/CHB/CLT/CMA-CG-EX/16858 CBO0293254 CMA CGM LANKA (PVT) LTD 2024CBEX1E77438CUSTOM DUTY Ruwin Yasiru 2024-12-09 15:42:01 1 Ashok Kumar 30,889.00
10 CLT/CHB/CLW/FRT-EX/16777 CLW/OXP/1916 PINNACLE COMMODITIRS PVT LTD Health Certificate Charges Isuru Udayanga 2024-12-10 10:18:10 2 Ashok Kumar 6,000.00
11 CLT/CHB/CLW/FRT-EX/16777 CLW/OXP/1916 PINNACLE COMMODITIRS PVT LTD CO Certificate Charges Isuru Udayanga 2024-12-10 10:18:10 2 Ashok Kumar 600.00
12 CLT/CHB/CLW/FRT-EX/16777 CLW/OXP/1916 PINNACLE COMMODITIRS PVT LTD Phyto Certificate Charges Isuru Udayanga 2024-12-10 10:18:10 2 Ashok Kumar 163.62
Total 231,057.18

Date - 2024-12-09

2024-12-09 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-12-09 14:09:56CLTCLT/CHB/CLT/ML-JJ-IM/16856246813963Maersk Lanka (Pvt) LtdCustom Duty CUSTOM DUTYRuwin Yasiru21,700.00
22024-12-09 14:10:12CLTCLT/CHB/CLT/FRT-IM/16591CLW/OIM/835HONOR GLOBAL INDUSTRY LANKA (PVT) LTDLADEN MOUNTING / DEMOUNTING 2X40 CONTIsuru Udayanga231,950.76
32024-12-09 15:42:01CLTCLT/CHB/CLT/CMA-CG-EX/16858CBO0293254CMA CGM LANKA (PVT) LTD2024CBEX1E77438 CUSTOM DUTYRuwin Yasiru130,889.00
CLT Total64,539.76
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-12-09 14:10:07CLWCLT/CHB/CLW/FRT-IM/16592CLW/OIM/837HONOR GLOBAL INDUSTRY LANKA (PVT) LTDLADEN MOUNTING / DEMOUNTING 2X40 CONTIsuru Udayanga231,950.76
22024-12-09 14:10:01CLWCLT/CHB/CLW/FRT-IM/16842CLW/OIM/841HONOR GLOBAL INDUSTRY LANKA (PVT) LTDLADEN MOUNTING / DEMOUNTING 1X40 CONTIsuru Udayanga215,975.38
32024-12-09 14:10:32CLWCLT/CHB/CLW/FRT-IM/16513CLW/OIM/0825HONOR GLOBAL INDUSTRY LANKA (PVT) LTDLADEN MOUNTING / DEMOUNTING 3X20 CONTIsuru Udayanga247,926.14
42024-12-09 14:10:22CLWCLT/CHB/CLW/FRT-IMP/16515CLW/OIM/0827HONOR GLOBAL INDUSTRY LANKA (PVT) LTDLADEN MOUNTING / DEMOUNTING 1X20 CONTIsuru Udayanga215,975.38
52024-12-09 14:10:17CLWCLT/CHB/CLW/FRT-IM/16589CLW/OIM/0836HONOR GLOBAL INDUSTRY LANKA (PVT) LTDLADEN MOUNTING / DEMOUNTING 2X20 CONTIsuru Udayanga231,950.76
62024-12-09 14:10:27CLWCLT/CHB/CLW/FRT-IMP/16514CLW/OIM/0826HONOR GLOBAL INDUSTRY LANKA (PVT) LTDLADEN MOUNTING / DEMOUNTING 1X20 CONTIsuru Udayanga215,975.38
72024-12-10 10:18:10CLWCLT/CHB/CLW/FRT-EX/16777CLW/OXP/1916PINNACLE COMMODITIRS PVT LTDHealth Certificate Charges Isuru Udayanga26,000.00
82024-12-10 10:18:10CLWCLT/CHB/CLW/FRT-EX/16777CLW/OXP/1916PINNACLE COMMODITIRS PVT LTDCO Certificate Charges Isuru Udayanga2600.00
92024-12-10 10:18:10CLWCLT/CHB/CLW/FRT-EX/16777CLW/OXP/1916PINNACLE COMMODITIRS PVT LTDPhyto Certificate Charges Isuru Udayanga2163.62
CLW Total166,517.42