Advance Payment Report

Date - 2024-12-11

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2024-12-11 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLT/CFS-BN/16616 2024.11.01 COLOMBO LOGISTICS TERMINALS PVT LTD ADD HANDLING Kavindu 2024-12-11 12:22:59 6 Ashok Kumar 31,140.00
2 CLT/CHB/CLW/FRT-EX/16881 CLW/OXP/1937 RHINO PRODUCTS LIMITED Custom DutyCUSTOM Ruwin Yasiru 2024-12-12 10:44:30 1 Ashok Kumar 3,550.00
3 CLT/CHB/CLW/FRT-EX/16880 CLW/OXP/1936 RHINO PRODUCTS LIMITED Custom DutyCUSTOM Ruwin Yasiru 2024-12-12 10:44:34 1 Ashok Kumar 4,100.00
4 CLT/CHB/CLT/FRT-IM/16853 CLW/AIM/0095 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Aviation Pass Isuru Udayanga 2024-12-12 09:39:38 2 Ashok Kumar 200.00
5 CLT/CHB/CLT/FRT-IM/16853 CLW/AIM/0095 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD FITS AVIATION BILL CHARGES Isuru Udayanga 2024-12-12 09:39:38 2 Ashok Kumar 10,802.00
6 CLT/CHB/CLT/FRT-IM/16853 CLW/AIM/0095 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD TRANSPORT CHARGES KATUNAYAKE TO KIBULAPITIYA Isuru Udayanga 2024-12-12 09:39:38 2 Ashok Kumar 4,500.00
7 CLT/CHB/CLT/ML-JJ-IM/16867 246813961 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM Ruwin Yasiru 2024-12-12 10:44:43 1 Ashok Kumar 1,700.00
8 CLT/CHB/CLT/ML-EBE-EX/16885 247397295 Maersk Lanka (Pvt) Ltd HANDLING CHARGE 01 X 40' Isuru Udayanga 2024-12-12 10:29:06 1 Ashok Kumar 850.00
9 CLT/CHB/CLW/FRT-EX/16880 CLW/OXP/1936 RHINO PRODUCTS LIMITED HANDLING CHARGE 07 X 20' Isuru Udayanga 2024-12-12 10:44:34 1 Ashok Kumar 5,950.00
10 CLT/CHB/CLW/FRT-EX/16880 CLW/OXP/1936 RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2024-12-12 10:44:34 1 Ashok Kumar 8,000.00
11 CLT/CHB/CLW/FRT-EX/16880 CLW/OXP/1936 RHINO PRODUCTS LIMITED SLPASLPA Ruwin Yasiru 2024-12-12 10:44:34 1 Ashok Kumar 65,998.00
12 CLT/CHB/CLW/FRT-EX/16881 CLW/OXP/1937 RHINO PRODUCTS LIMITED HANDLING CHARGE 06 x 20' Isuru Udayanga 2024-12-12 10:44:30 1 Ashok Kumar 5,100.00
13 CLT/CHB/CLW/FRT-EX/16881 CLW/OXP/1937 RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2024-12-12 10:44:30 1 Ashok Kumar 8,000.00
14 CLT/CHB/CLW/FRT-EX/16881 CLW/OXP/1937 RHINO PRODUCTS LIMITED SLPASLPA Ruwin Yasiru 2024-12-12 10:44:30 1 Ashok Kumar 56,569.00
15 CLT/CHB/CLT/ML-JJ-IM/16867 246813961 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ruwin Yasiru 2024-12-12 10:44:43 1 Ashok Kumar 500.00
16 CLT/CHB/CLT/ML-JJ-IM/16867 246813961 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ruwin Yasiru 2024-12-12 10:44:43 1 Ashok Kumar 1,250.00
17 CLT/CHB/CLW/FRT-IM/16869 CLW/OIM/869 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD ENTRY PASSING Isuru Udayanga 2024-12-12 10:44:38 1 Ashok Kumar 750.00
18 CLT/CHB/CLW/FRT-IM/16869 CLW/OIM/869 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD HANDLING CHARGE 02 X 20' Isuru Udayanga 2024-12-12 10:44:38 1 Ashok Kumar 2,000.00
19 CLT/CHB/CLW/FRT-IM/16870 CLW/OIM/870 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD ENTRY PASSING Isuru Udayanga 2024-12-12 10:46:02 1 Ashok Kumar 750.00
20 CLT/CHB/CLW/FRT-IM/16870 CLW/OIM/870 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD HANDLING CHARGE 02 X 20' Isuru Udayanga 2024-12-12 10:46:02 1 Ashok Kumar 2,000.00
21 CLT/CHB/CLW/FRT-IM/16871 CLW/OIM/871 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD ENTRY PASSING Isuru Udayanga 2024-12-12 10:45:59 1 Ashok Kumar 750.00
22 CLT/CHB/CLW/FRT-IM/16871 CLW/OIM/871 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD HANDLING CHARGE 02 X 20' Isuru Udayanga 2024-12-12 10:45:59 1 Ashok Kumar 2,000.00
23 CLT/CHB/CLW/FRT-IM/16872 CLW/OIM/872 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD ENTRY PASSING Isuru Udayanga 2024-12-12 10:58:14 1 Ashok Kumar 750.00
24 CLT/CHB/CLW/FRT-IM/16872 CLW/OIM/872 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD HANDLING CHARGE Isuru Udayanga 2024-12-12 10:58:14 1 Ashok Kumar 1,000.00
25 CLT/CHB/CLW/FRT-IM/16873 CLW/OIM/873 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD ENTRY PASSING Isuru Udayanga 2024-12-12 10:58:10 1 Ashok Kumar 750.00
26 CLT/CHB/CLW/FRT-IM/16873 CLW/OIM/873 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD HANDLING CHARGE 03 x 20' Isuru Udayanga 2024-12-12 10:58:10 1 Ashok Kumar 3,000.00
27 CLT/CHB/CLW/FRT-IM/16868 CLW/OIM/868 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD ENTRY PASSING Isuru Udayanga 2024-12-12 10:58:04 1 Ashok Kumar 750.00
28 CLT/CHB/CLW/FRT-IM/16868 CLW/OIM/868 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD HANDLING CHARGE Isuru Udayanga 2024-12-12 10:58:04 1 Ashok Kumar 2,000.00
Total 224,709.00

Date - 2024-12-11

2024-12-11 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-12-11 12:22:59CLTCLT/CHB/CLT/CFS-BN/166162024.11.01COLOMBO LOGISTICS TERMINALS PVT LTDADD HANDLING Kavindu631,140.00
22024-12-12 09:39:38CLTCLT/CHB/CLT/FRT-IM/16853CLW/AIM/0095HONOR GLOBAL INDUSTRY LANKA (PVT) LTDAviation Pass Isuru Udayanga2200.00
32024-12-12 09:39:38CLTCLT/CHB/CLT/FRT-IM/16853CLW/AIM/0095HONOR GLOBAL INDUSTRY LANKA (PVT) LTDFITS AVIATION BILL CHARGES Isuru Udayanga210,802.00
42024-12-12 09:39:38CLTCLT/CHB/CLT/FRT-IM/16853CLW/AIM/0095HONOR GLOBAL INDUSTRY LANKA (PVT) LTDTRANSPORT CHARGES KATUNAYAKE TO KIBULAPITIYAIsuru Udayanga24,500.00
52024-12-12 10:44:43CLTCLT/CHB/CLT/ML-JJ-IM/16867246813961Maersk Lanka (Pvt) LtdCustom Duty CUSTOMRuwin Yasiru11,700.00
62024-12-12 10:29:06CLTCLT/CHB/CLT/ML-EBE-EX/16885247397295Maersk Lanka (Pvt) LtdHANDLING CHARGE 01 X 40'Isuru Udayanga1850.00
72024-12-12 10:44:43CLTCLT/CHB/CLT/ML-JJ-IM/16867246813961Maersk Lanka (Pvt) LtdENTRY PASSING Ruwin Yasiru1500.00
82024-12-12 10:44:43CLTCLT/CHB/CLT/ML-JJ-IM/16867246813961Maersk Lanka (Pvt) LtdHANDLING CHARGE Ruwin Yasiru11,250.00
CLT Total50,942.00
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-12-12 10:44:30CLWCLT/CHB/CLW/FRT-EX/16881CLW/OXP/1937RHINO PRODUCTS LIMITED Custom Duty CUSTOMRuwin Yasiru13,550.00
22024-12-12 10:44:34CLWCLT/CHB/CLW/FRT-EX/16880CLW/OXP/1936RHINO PRODUCTS LIMITED Custom Duty CUSTOMRuwin Yasiru14,100.00
32024-12-12 10:44:34CLWCLT/CHB/CLW/FRT-EX/16880CLW/OXP/1936RHINO PRODUCTS LIMITED HANDLING CHARGE 07 X 20'Isuru Udayanga15,950.00
42024-12-12 10:44:34CLWCLT/CHB/CLW/FRT-EX/16880CLW/OXP/1936RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga18,000.00
52024-12-12 10:44:34CLWCLT/CHB/CLW/FRT-EX/16880CLW/OXP/1936RHINO PRODUCTS LIMITED SLPA SLPARuwin Yasiru165,998.00
62024-12-12 10:44:30CLWCLT/CHB/CLW/FRT-EX/16881CLW/OXP/1937RHINO PRODUCTS LIMITED HANDLING CHARGE 06 x 20'Isuru Udayanga15,100.00
72024-12-12 10:44:30CLWCLT/CHB/CLW/FRT-EX/16881CLW/OXP/1937RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga18,000.00
82024-12-12 10:44:30CLWCLT/CHB/CLW/FRT-EX/16881CLW/OXP/1937RHINO PRODUCTS LIMITED SLPA SLPARuwin Yasiru156,569.00
92024-12-12 10:44:38CLWCLT/CHB/CLW/FRT-IM/16869CLW/OIM/869HONOR GLOBAL INDUSTRY LANKA (PVT) LTDENTRY PASSING Isuru Udayanga1750.00
102024-12-12 10:44:38CLWCLT/CHB/CLW/FRT-IM/16869CLW/OIM/869HONOR GLOBAL INDUSTRY LANKA (PVT) LTDHANDLING CHARGE 02 X 20'Isuru Udayanga12,000.00
112024-12-12 10:46:02CLWCLT/CHB/CLW/FRT-IM/16870CLW/OIM/870HONOR GLOBAL INDUSTRY LANKA (PVT) LTDENTRY PASSING Isuru Udayanga1750.00
122024-12-12 10:46:02CLWCLT/CHB/CLW/FRT-IM/16870CLW/OIM/870HONOR GLOBAL INDUSTRY LANKA (PVT) LTDHANDLING CHARGE 02 X 20'Isuru Udayanga12,000.00
132024-12-12 10:45:59CLWCLT/CHB/CLW/FRT-IM/16871CLW/OIM/871HONOR GLOBAL INDUSTRY LANKA (PVT) LTDENTRY PASSING Isuru Udayanga1750.00
142024-12-12 10:45:59CLWCLT/CHB/CLW/FRT-IM/16871CLW/OIM/871HONOR GLOBAL INDUSTRY LANKA (PVT) LTDHANDLING CHARGE 02 X 20'Isuru Udayanga12,000.00
152024-12-12 10:58:14CLWCLT/CHB/CLW/FRT-IM/16872CLW/OIM/872HONOR GLOBAL INDUSTRY LANKA (PVT) LTDENTRY PASSING Isuru Udayanga1750.00
162024-12-12 10:58:14CLWCLT/CHB/CLW/FRT-IM/16872CLW/OIM/872HONOR GLOBAL INDUSTRY LANKA (PVT) LTDHANDLING CHARGE Isuru Udayanga11,000.00
172024-12-12 10:58:10CLWCLT/CHB/CLW/FRT-IM/16873CLW/OIM/873HONOR GLOBAL INDUSTRY LANKA (PVT) LTDENTRY PASSING Isuru Udayanga1750.00
182024-12-12 10:58:10CLWCLT/CHB/CLW/FRT-IM/16873CLW/OIM/873HONOR GLOBAL INDUSTRY LANKA (PVT) LTDHANDLING CHARGE 03 x 20'Isuru Udayanga13,000.00
192024-12-12 10:58:04CLWCLT/CHB/CLW/FRT-IM/16868CLW/OIM/868HONOR GLOBAL INDUSTRY LANKA (PVT) LTDENTRY PASSING Isuru Udayanga1750.00
202024-12-12 10:58:04CLWCLT/CHB/CLW/FRT-IM/16868CLW/OIM/868HONOR GLOBAL INDUSTRY LANKA (PVT) LTDHANDLING CHARGE Isuru Udayanga12,000.00
CLW Total173,767.00