Advance Payment Report

Date - 2024-12-17

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2024-12-17 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-CG-EX/16890 247828326 Maersk Lanka (Pvt) Ltd Custom Duty Isuru Udayanga 2024-12-17 13:00:04 1 Ashok Kumar 18,965.00
2 CLT/CHB/CLT/ML-CG-EX/16891 247828699 Maersk Lanka (Pvt) Ltd Custom Duty Isuru Udayanga 2024-12-17 13:00:00 1 Ashok Kumar 6,330.00
3 CLT/CHB/CLT/ML-CG-EX/16890 247828326 Maersk Lanka (Pvt) Ltd SLPA Isuru Udayanga 2024-12-17 13:00:04 1 Ashok Kumar 28,274.00
4 CLT/CHB/CLT/ML-CG-EX/16891 247828699 Maersk Lanka (Pvt) Ltd SLPA Isuru Udayanga 2024-12-17 13:00:00 1 Ashok Kumar 9,425.00
5 CLT/CHB/CLT/ML-CG-EX/16890 247828326 Maersk Lanka (Pvt) Ltd HANDLING CHARGE 03 x 40' Isuru Udayanga 2024-12-17 13:00:04 1 Ashok Kumar 2,550.00
6 CLT/CHB/CLT/ML-CG-EX/16891 247828699 Maersk Lanka (Pvt) Ltd HANDLING CHARGE 01 X 40' Isuru Udayanga 2024-12-17 13:00:00 1 Ashok Kumar 850.00
7 CLT/CHB/CLW/FRT-IM/16906 CLW/OIM/887 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD ENTRY PASSING Chandima 2024-12-17 14:12:15 1 Ashok Kumar 750.00
8 CLT/CHB/CLW/FRT-IM/16906 CLW/OIM/887 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD HANDLING CHARGE 03 x 40' Chandima 2024-12-17 14:12:15 1 Ashok Kumar 3,000.00
9 CLT/CHB/CLW/FRT-IM/16907 CLW/OIM/888 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD ENTRY PASSING Chandima 2024-12-17 14:12:09 1 Ashok Kumar 750.00
10 CLT/CHB/CLW/FRT-IM/16907 CLW/OIM/888 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD HANDLING CHARGE 04 X 40' Chandima 2024-12-17 14:12:09 1 Ashok Kumar 4,000.00
11 CLT/CHB/CLW/FRT-IM/16908 CLW/OIM/889 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD ENTRY PASSING Chandima 2024-12-17 14:12:04 1 Ashok Kumar 750.00
12 CLT/CHB/CLW/FRT-IM/16908 CLW/OIM/889 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD HANDLING CHARGE 02 X 20' Chandima 2024-12-17 14:12:04 1 Ashok Kumar 2,000.00
13 CLT/CHB/CLW/FRT-IM/16909 CLW/OIM/890 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD ENTRY PASSING Chandima 2024-12-17 14:11:59 1 Ashok Kumar 750.00
14 CLT/CHB/CLW/FRT-IM/16909 CLW/OIM/890 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD HANDLING CHARGE 01 x 20' Chandima 2024-12-17 14:11:59 1 Ashok Kumar 1,000.00
15 CLT/CHB/CLW/FRT-EX/16898 CLW/OXP/1940 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD SLPA Isuru Udayanga 2024-12-18 08:59:13 1 Ashok Kumar 75,408.00
16 CLT/CHB/CLW/FRT-IM/16910 CLW/OIM/881 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD ENTRY PASSING Chandima 2024-12-18 08:59:08 1 Ashok Kumar 750.00
17 CLT/CHB/CLW/FRT-IM/16910 CLW/OIM/881 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD HANDLING CHARGE 03 x 20' Chandima 2024-12-18 08:59:08 1 Ashok Kumar 3,000.00
18 CLT/CHB/CLW/FRT-IM/16911 CLW/OIM/882 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD ENTRY PASSING Chandima 2024-12-18 08:59:05 1 Ashok Kumar 750.00
19 CLT/CHB/CLW/FRT-IM/16911 CLW/OIM/882 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD HANDLING CHARGE 02 X 20' Chandima 2024-12-18 08:59:05 1 Ashok Kumar 2,000.00
20 CLT/CHB/CLW/FRT-IM/16912 CLW/OIM/883 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD ENTRY PASSING Chandima 2024-12-18 08:59:01 1 Ashok Kumar 750.00
21 CLT/CHB/CLW/FRT-IM/16912 CLW/OIM/883 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD HANDLING CHARGE Chandima 2024-12-18 08:59:01 1 Ashok Kumar 2,000.00
22 CLT/CHB/CLW/FRT-IM/16913 CLW/OIM/884 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD ENTRY PASSING Chandima 2024-12-18 08:58:57 1 Ashok Kumar 750.00
23 CLT/CHB/CLW/FRT-IM/16913 CLW/OIM/884 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD HANDLING CHARGE 02 X 20' Chandima 2024-12-18 08:58:57 1 Ashok Kumar 2,000.00
24 CLT/CHB/CLW/FRT-IM/16914 CLW/OIM/885 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD ENTRY PASSING Chandima 2024-12-18 08:58:53 1 Ashok Kumar 750.00
25 CLT/CHB/CLW/FRT-IM/16914 CLW/OIM/885 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD HANDLING CHARGE 02 X 20' Chandima 2024-12-18 08:58:53 1 Ashok Kumar 2,000.00
26 CLT/CHB/CLW/FRT-EX/16898 CLW/OXP/1940 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Handling4 x 40 Isuru Udayanga 2024-12-18 08:59:13 1 Ashok Kumar 3,400.00
27 CLT/CHB/CLW/FRT-EX/16915 CLW/OXP/1943 RHINO PRODUCTS LIMITED HANDLING CHARGE 11 X 20' Isuru Udayanga 2024-12-18 11:10:22 1 Ashok Kumar 9,350.00
28 CLT/CHB/CLW/FRT-EX/16915 CLW/OXP/1943 RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2024-12-18 11:10:22 1 Ashok Kumar 8,000.00
29 CLT/CHB/CLW/FRT-EX/16917 CLW/OXP/1944 RHINO PRODUCTS LIMITED Custom DutyCUSTOM Ruwin Yasiru 2024-12-18 11:10:17 1 Ashok Kumar 3,000.00
30 CLT/CHB/CLW/FRT-EX/16917 CLW/OXP/1944 RHINO PRODUCTS LIMITED HANDLING CHARGE 05 x 20' Isuru Udayanga 2024-12-18 11:10:17 1 Ashok Kumar 4,250.00
31 CLT/CHB/CLW/FRT-EX/16917 CLW/OXP/1944 RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2024-12-18 11:10:17 1 Ashok Kumar 8,000.00
32 CLT/CHB/CLW/FRT-EX/16918 CLW/OXP/1947 PINNACLE COMMODITIRS PVT LTD HANDLING CHARGE Isuru Udayanga 2024-12-18 11:31:33 1 Ashok Kumar 850.00
33 CLT/CHB/CLT/FEL-IM/16916 KELCMB41122EM001 FITS EXPRESS (PVT) LTD LCL ENTRY PASSING Wasantha 2024-12-18 11:52:41 1 Ashok Kumar 1,500.00
34 CLT/CHB/CLT/FEL-IM/16916 KELCMB41122EM001 FITS EXPRESS (PVT) LTD LCL HANDLING CHG Wasantha 2024-12-18 11:52:41 1 Ashok Kumar 3,500.00
35 CLT/CHB/CLT/FEL-IM/16916 KELCMB41122EM001 FITS EXPRESS (PVT) LTD VALIVATION CHG Wasantha 2024-12-18 11:52:41 1 Ashok Kumar 1,000.00
36 CLT/CHB/CLW/FRT-EX/16903 CLW/AXP/165 ABURNENT LANKA (PVT) LTD HANDLING CHARGE Isuru Udayanga 2024-12-18 11:52:23 1 Ashok Kumar 500.00
Total 212,902.00

Date - 2024-12-17

2024-12-17 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-12-17 13:00:04CLTCLT/CHB/CLT/ML-CG-EX/16890247828326Maersk Lanka (Pvt) LtdCustom Duty Isuru Udayanga118,965.00
22024-12-17 13:00:00CLTCLT/CHB/CLT/ML-CG-EX/16891247828699Maersk Lanka (Pvt) LtdCustom Duty Isuru Udayanga16,330.00
32024-12-17 13:00:04CLTCLT/CHB/CLT/ML-CG-EX/16890247828326Maersk Lanka (Pvt) LtdSLPA Isuru Udayanga128,274.00
42024-12-17 13:00:00CLTCLT/CHB/CLT/ML-CG-EX/16891247828699Maersk Lanka (Pvt) LtdSLPA Isuru Udayanga19,425.00
52024-12-17 13:00:04CLTCLT/CHB/CLT/ML-CG-EX/16890247828326Maersk Lanka (Pvt) LtdHANDLING CHARGE 03 x 40'Isuru Udayanga12,550.00
62024-12-17 13:00:00CLTCLT/CHB/CLT/ML-CG-EX/16891247828699Maersk Lanka (Pvt) LtdHANDLING CHARGE 01 X 40'Isuru Udayanga1850.00
72024-12-18 11:52:41CLTCLT/CHB/CLT/FEL-IM/16916KELCMB41122EM001FITS EXPRESS (PVT) LTDLCL ENTRY PASSING Wasantha11,500.00
82024-12-18 11:52:41CLTCLT/CHB/CLT/FEL-IM/16916KELCMB41122EM001FITS EXPRESS (PVT) LTDLCL HANDLING CHG Wasantha13,500.00
92024-12-18 11:52:41CLTCLT/CHB/CLT/FEL-IM/16916KELCMB41122EM001FITS EXPRESS (PVT) LTDVALIVATION CHG Wasantha11,000.00
CLT Total72,394.00
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-12-17 14:12:15CLWCLT/CHB/CLW/FRT-IM/16906CLW/OIM/887HONOR GLOBAL INDUSTRY LANKA (PVT) LTDENTRY PASSING Chandima1750.00
22024-12-17 14:12:15CLWCLT/CHB/CLW/FRT-IM/16906CLW/OIM/887HONOR GLOBAL INDUSTRY LANKA (PVT) LTDHANDLING CHARGE 03 x 40'Chandima13,000.00
32024-12-17 14:12:09CLWCLT/CHB/CLW/FRT-IM/16907CLW/OIM/888HONOR GLOBAL INDUSTRY LANKA (PVT) LTDENTRY PASSING Chandima1750.00
42024-12-17 14:12:09CLWCLT/CHB/CLW/FRT-IM/16907CLW/OIM/888HONOR GLOBAL INDUSTRY LANKA (PVT) LTDHANDLING CHARGE 04 X 40'Chandima14,000.00
52024-12-17 14:12:04CLWCLT/CHB/CLW/FRT-IM/16908CLW/OIM/889HONOR GLOBAL INDUSTRY LANKA (PVT) LTDENTRY PASSING Chandima1750.00
62024-12-17 14:12:04CLWCLT/CHB/CLW/FRT-IM/16908CLW/OIM/889HONOR GLOBAL INDUSTRY LANKA (PVT) LTDHANDLING CHARGE 02 X 20'Chandima12,000.00
72024-12-17 14:11:59CLWCLT/CHB/CLW/FRT-IM/16909CLW/OIM/890HONOR GLOBAL INDUSTRY LANKA (PVT) LTDENTRY PASSING Chandima1750.00
82024-12-17 14:11:59CLWCLT/CHB/CLW/FRT-IM/16909CLW/OIM/890HONOR GLOBAL INDUSTRY LANKA (PVT) LTDHANDLING CHARGE 01 x 20'Chandima11,000.00
92024-12-18 08:59:13CLWCLT/CHB/CLW/FRT-EX/16898CLW/OXP/1940HONOR GLOBAL INDUSTRY LANKA (PVT) LTDSLPA Isuru Udayanga175,408.00
102024-12-18 08:59:08CLWCLT/CHB/CLW/FRT-IM/16910CLW/OIM/881HONOR GLOBAL INDUSTRY LANKA (PVT) LTDENTRY PASSING Chandima1750.00
112024-12-18 08:59:08CLWCLT/CHB/CLW/FRT-IM/16910CLW/OIM/881HONOR GLOBAL INDUSTRY LANKA (PVT) LTDHANDLING CHARGE 03 x 20'Chandima13,000.00
122024-12-18 08:59:05CLWCLT/CHB/CLW/FRT-IM/16911CLW/OIM/882HONOR GLOBAL INDUSTRY LANKA (PVT) LTDENTRY PASSING Chandima1750.00
132024-12-18 08:59:05CLWCLT/CHB/CLW/FRT-IM/16911CLW/OIM/882HONOR GLOBAL INDUSTRY LANKA (PVT) LTDHANDLING CHARGE 02 X 20'Chandima12,000.00
142024-12-18 08:59:01CLWCLT/CHB/CLW/FRT-IM/16912CLW/OIM/883HONOR GLOBAL INDUSTRY LANKA (PVT) LTDENTRY PASSING Chandima1750.00
152024-12-18 08:59:01CLWCLT/CHB/CLW/FRT-IM/16912CLW/OIM/883HONOR GLOBAL INDUSTRY LANKA (PVT) LTDHANDLING CHARGE Chandima12,000.00
162024-12-18 08:58:57CLWCLT/CHB/CLW/FRT-IM/16913CLW/OIM/884HONOR GLOBAL INDUSTRY LANKA (PVT) LTDENTRY PASSING Chandima1750.00
172024-12-18 08:58:57CLWCLT/CHB/CLW/FRT-IM/16913CLW/OIM/884HONOR GLOBAL INDUSTRY LANKA (PVT) LTDHANDLING CHARGE 02 X 20'Chandima12,000.00
182024-12-18 08:58:53CLWCLT/CHB/CLW/FRT-IM/16914CLW/OIM/885HONOR GLOBAL INDUSTRY LANKA (PVT) LTDENTRY PASSING Chandima1750.00
192024-12-18 08:58:53CLWCLT/CHB/CLW/FRT-IM/16914CLW/OIM/885HONOR GLOBAL INDUSTRY LANKA (PVT) LTDHANDLING CHARGE 02 X 20'Chandima12,000.00
202024-12-18 08:59:13CLWCLT/CHB/CLW/FRT-EX/16898CLW/OXP/1940HONOR GLOBAL INDUSTRY LANKA (PVT) LTDHandling 4 x 40Isuru Udayanga13,400.00
212024-12-18 11:10:22CLWCLT/CHB/CLW/FRT-EX/16915CLW/OXP/1943RHINO PRODUCTS LIMITED HANDLING CHARGE 11 X 20'Isuru Udayanga19,350.00
222024-12-18 11:10:22CLWCLT/CHB/CLW/FRT-EX/16915CLW/OXP/1943RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga18,000.00
232024-12-18 11:10:17CLWCLT/CHB/CLW/FRT-EX/16917CLW/OXP/1944RHINO PRODUCTS LIMITED Custom Duty CUSTOMRuwin Yasiru13,000.00
242024-12-18 11:10:17CLWCLT/CHB/CLW/FRT-EX/16917CLW/OXP/1944RHINO PRODUCTS LIMITED HANDLING CHARGE 05 x 20'Isuru Udayanga14,250.00
252024-12-18 11:10:17CLWCLT/CHB/CLW/FRT-EX/16917CLW/OXP/1944RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga18,000.00
262024-12-18 11:31:33CLWCLT/CHB/CLW/FRT-EX/16918CLW/OXP/1947PINNACLE COMMODITIRS PVT LTDHANDLING CHARGE Isuru Udayanga1850.00
272024-12-18 11:52:23CLWCLT/CHB/CLW/FRT-EX/16903CLW/AXP/165ABURNENT LANKA (PVT) LTDHANDLING CHARGE Isuru Udayanga1500.00
CLW Total140,508.00