Advance Payment Report

Date 2024-12-13

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2024-12-13 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 6615 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
2 6616 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
3 6617 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
4 6618 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
5 6619 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
6 6620 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
7 6621 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
8 6622 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
9 6623 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
10 6627 CLT/CHB/CLW/FRT-EX/16744 CLW/OXP/1912 RHINO PRODUCTS LIMITED APPOINTMENT CHG Isuru Udayanga 2024-12-13 13:12:40 2 Ashok Kumar 114.00
11 6632 CLT/CHB/CLW/FRT-EX/16744 CLW/OXP/1912 RHINO PRODUCTS LIMITED CUSDEC AMENDMENT CHARGES Isuru Udayanga 2024-12-13 13:12:40 2 Ashok Kumar 1,250.00
12 6639 CLT/CHB/CLW/RP/16887 CLW/RP/2413 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES02X40HC Wasantha 2024-12-13 14:41:52 1 Ashok Kumar 3,000.00
13 6640 CLT/CHB/CLW/RP/16887 CLW/RP/2413 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES02X40HC Wasantha 2024-12-13 14:41:52 1 Ashok Kumar 30,000.00
14 6641 CLT/CHB/CLW/RP/16887 CLW/RP/2413 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING CHARGES Wasantha 2024-12-13 14:41:52 1 Ashok Kumar 1,500.00
15 6645 CLT/CHB/CLW/KP/16894 CLW/KP/177 CEYLON PETROLEUM CORPORATION ENTRY PASSING Wasantha 2024-12-13 14:41:47 1 Ashok Kumar 1,500.00
16 6646 CLT/CHB/CLW/KP/16894 CLW/KP/177 CEYLON PETROLEUM CORPORATION HANDLING CHG Wasantha 2024-12-13 14:41:47 1 Ashok Kumar 3,500.00
17 6647 CLT/CHB/CLW/KP/16894 CLW/KP/177 CEYLON PETROLEUM CORPORATION Custom Duty Ashok 2024-12-13 14:41:47 1 Ashok Kumar 132,357.00
Total 202,821.00

2024-12-13 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-12-13 10:18:06CLTCLT/CHB/CLT/CICT-IM-SF/16828CCFSZCMB2400701COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDHANDLING CHG Channa 13,500.00
22024-12-13 10:18:06CLTCLT/CHB/CLT/CICT-IM-SF/16828CCFSZCMB2400701COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDENTRY PASSING Chandima11,500.00
32024-12-13 10:18:06CLTCLT/CHB/CLT/CICT-IM-SF/16828CCFSZCMB2400701COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDTRANSPORT CHG (PETTAH TO CICT) Chandima12,500.00
42024-12-13 10:18:13CLTCLT/CHB/CLT/CFS-BN/167862024.12.31COLOMBO LOGISTICS TERMINALS PVT LTDHANDLING CHG WEEK 51 PASS BNKavindu311,000.00
52024-12-13 11:23:51CLTCLT/CHB/CLT/ML-CG-EX/16829247404218Maersk Lanka (Pvt) LtdCUSDEC AMENDMENT CHARGES Isuru Udayanga21,250.00
62024-12-13 11:23:56CLTCLT/CHB/CLT/ML-CG-EX/16830247393566Maersk Lanka (Pvt) LtdCUSDEC AMENDMENT CHARGES Isuru Udayanga21,250.00
72024-12-13 11:24:02CLTCLT/CHB/CLT/OOCL-VT/1689220241206OOCL LANKA (PVT) LTDHANDLING CHARGE 06 CNT'SRuwin Yasiru1600.00
82024-12-13 11:24:02CLTCLT/CHB/CLT/OOCL-VT/1689220241206OOCL LANKA (PVT) LTDCDN Amendment Charges 06 CNT'SRuwin Yasiru17,500.00
Total (CLT)29,100.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-12-13 11:24:06CLWCLT/CHB/CLW/FRT-EX/16886CLW/AXP/164ABURNENT LANKA (PVT) LTDHandling Isuru Udayanga1500.00
22024-12-13 13:12:40CLWCLT/CHB/CLW/FRT-EX/16744CLW/OXP/1912RHINO PRODUCTS LIMITED APPOINTMENT CHG Isuru Udayanga2114.00
32024-12-13 13:12:40CLWCLT/CHB/CLW/FRT-EX/16744CLW/OXP/1912RHINO PRODUCTS LIMITED CUSDEC AMENDMENT CHARGES Isuru Udayanga21,250.00
42024-12-13 14:41:52CLWCLT/CHB/CLW/RP/16887CLW/RP/2413PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES 02X40HCWasantha13,000.00
52024-12-13 14:41:52CLWCLT/CHB/CLW/RP/16887CLW/RP/2413PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 02X40HCWasantha130,000.00
62024-12-13 14:41:52CLWCLT/CHB/CLW/RP/16887CLW/RP/2413PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING CHARGES Wasantha11,500.00
72024-12-13 14:41:47CLWCLT/CHB/CLW/KP/16894CLW/KP/177CEYLON PETROLEUM CORPORATIONENTRY PASSING Wasantha11,500.00
82024-12-13 14:41:47CLWCLT/CHB/CLW/KP/16894CLW/KP/177CEYLON PETROLEUM CORPORATIONHANDLING CHG Wasantha13,500.00
92024-12-13 14:41:47CLWCLT/CHB/CLW/KP/16894CLW/KP/177CEYLON PETROLEUM CORPORATIONCustom Duty Ashok1132,357.00
Total (CLW)173,721.00