Advance Payment Report

Date - 2024-12-12

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2024-12-12 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/16884 246813948 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM Ruwin Yasiru 2024-12-12 14:19:00 1 Ashok Kumar 1,700.00
2 CLT/CHB/CLT/ML-JJ-IM/16884 246813948 Maersk Lanka (Pvt) Ltd 1X40 HANDLING CHG Ruwin Yasiru 2024-12-12 14:19:00 1 Ashok Kumar 1,500.00
3 CLT/CHB/CLT/ML-JJ-IM/16884 246813948 Maersk Lanka (Pvt) Ltd 1X40 ENTRY PASSING Ruwin Yasiru 2024-12-12 14:19:00 1 Ashok Kumar 250.00
4 CLT/CHB/CLT/ML-JJ-IM/16884 246813948 Maersk Lanka (Pvt) Ltd SLPASLPA Ruwin Yasiru 2024-12-12 14:19:00 1 Ashok Kumar 22,821.00
5 CLT/CHB/CLT/CICT-IM-SF/16828 CCFSZCMB2400701 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED HANDLING CHG Channa 2024-12-13 10:18:06 1 Ashok Kumar 3,500.00
6 CLT/CHB/CLT/CICT-IM-SF/16828 CCFSZCMB2400701 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED ENTRY PASSING Chandima 2024-12-13 10:18:06 1 Ashok Kumar 1,500.00
7 CLT/CHB/CLT/CICT-IM-SF/16828 CCFSZCMB2400701 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED TRANSPORT CHG (PETTAH TO CICT) Chandima 2024-12-13 10:18:06 1 Ashok Kumar 2,500.00
8 CLT/CHB/CLT/CFS-BN/16786 2024.12.31 COLOMBO LOGISTICS TERMINALS PVT LTD HANDLING CHG WEEK 51PASS BN Kavindu 2024-12-13 10:18:13 3 Ashok Kumar 11,000.00
9 CLT/CHB/CLW/FRT-EX/16886 CLW/AXP/164 ABURNENT LANKA (PVT) LTD Handling Isuru Udayanga 2024-12-13 11:24:06 1 Ashok Kumar 500.00
10 CLT/CHB/CLT/ML-CG-EX/16829 247404218 Maersk Lanka (Pvt) Ltd CUSDEC AMENDMENT CHARGES Isuru Udayanga 2024-12-13 11:23:51 2 Ashok Kumar 1,250.00
11 CLT/CHB/CLT/ML-CG-EX/16830 247393566 Maersk Lanka (Pvt) Ltd CUSDEC AMENDMENT CHARGES Isuru Udayanga 2024-12-13 11:23:56 2 Ashok Kumar 1,250.00
12 CLT/CHB/CLT/OOCL-VT/16892 20241206 OOCL LANKA (PVT) LTD HANDLING CHARGE 06 CNT'S Ruwin Yasiru 2024-12-13 11:24:02 1 Ashok Kumar 600.00
13 CLT/CHB/CLT/OOCL-VT/16892 20241206 OOCL LANKA (PVT) LTD CDN Amendment Charges06 CNT'S Ruwin Yasiru 2024-12-13 11:24:02 1 Ashok Kumar 7,500.00
Total 55,871.00

Date - 2024-12-12

2024-12-12 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-12-12 14:19:00CLTCLT/CHB/CLT/ML-JJ-IM/16884246813948Maersk Lanka (Pvt) LtdCustom Duty CUSTOMRuwin Yasiru11,700.00
22024-12-12 14:19:00CLTCLT/CHB/CLT/ML-JJ-IM/16884246813948Maersk Lanka (Pvt) Ltd1X40 HANDLING CHG Ruwin Yasiru11,500.00
32024-12-12 14:19:00CLTCLT/CHB/CLT/ML-JJ-IM/16884246813948Maersk Lanka (Pvt) Ltd1X40 ENTRY PASSING Ruwin Yasiru1250.00
42024-12-12 14:19:00CLTCLT/CHB/CLT/ML-JJ-IM/16884246813948Maersk Lanka (Pvt) LtdSLPA SLPARuwin Yasiru122,821.00
52024-12-13 10:18:06CLTCLT/CHB/CLT/CICT-IM-SF/16828CCFSZCMB2400701COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDHANDLING CHG Channa 13,500.00
62024-12-13 10:18:06CLTCLT/CHB/CLT/CICT-IM-SF/16828CCFSZCMB2400701COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDENTRY PASSING Chandima11,500.00
72024-12-13 10:18:06CLTCLT/CHB/CLT/CICT-IM-SF/16828CCFSZCMB2400701COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDTRANSPORT CHG (PETTAH TO CICT) Chandima12,500.00
82024-12-13 10:18:13CLTCLT/CHB/CLT/CFS-BN/167862024.12.31COLOMBO LOGISTICS TERMINALS PVT LTDHANDLING CHG WEEK 51 PASS BNKavindu311,000.00
92024-12-13 11:23:51CLTCLT/CHB/CLT/ML-CG-EX/16829247404218Maersk Lanka (Pvt) LtdCUSDEC AMENDMENT CHARGES Isuru Udayanga21,250.00
102024-12-13 11:23:56CLTCLT/CHB/CLT/ML-CG-EX/16830247393566Maersk Lanka (Pvt) LtdCUSDEC AMENDMENT CHARGES Isuru Udayanga21,250.00
112024-12-13 11:24:02CLTCLT/CHB/CLT/OOCL-VT/1689220241206OOCL LANKA (PVT) LTDHANDLING CHARGE 06 CNT'SRuwin Yasiru1600.00
122024-12-13 11:24:02CLTCLT/CHB/CLT/OOCL-VT/1689220241206OOCL LANKA (PVT) LTDCDN Amendment Charges 06 CNT'SRuwin Yasiru17,500.00
CLT Total55,371.00
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-12-13 11:24:06CLWCLT/CHB/CLW/FRT-EX/16886CLW/AXP/164ABURNENT LANKA (PVT) LTDHandling Isuru Udayanga1500.00
CLW Total500.00