Advance Payment Report

Date - 2024-12-19

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2024-12-19 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-PM-EX/16928 247171133 Maersk Lanka (Pvt) Ltd HANDLING CHARGE 01 X 40' Isuru Udayanga 2024-12-19 12:48:07 1 Ashok Kumar 850.00
2 CLT/CHB/CLT/ML-PM-EX/16928 247171133 Maersk Lanka (Pvt) Ltd CO Certificate Charges Isuru Udayanga 2024-12-19 12:48:07 1 Ashok Kumar 600.00
3 CLT/CHB/CLT/PLX-EX/16929 247174618 PELEMIX LANKA (PVT) LTD HANDLING CHARGE 02 x 40' Isuru Udayanga 2024-12-19 12:48:01 1 Ashok Kumar 1,700.00
4 CLT/CHB/CLT/PLX-EX/16929 247174618 PELEMIX LANKA (PVT) LTD CO Certificate Charges Isuru Udayanga 2024-12-19 12:48:01 1 Ashok Kumar 600.00
5 CLT/CHB/CLW/FRT-IM/16933 CLW/OIM/896 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD ENTRY PASSING Ruwin Yasiru 2024-12-19 12:47:32 1 Ashok Kumar 750.00
6 CLT/CHB/CLW/FRT-IM/16933 CLW/OIM/896 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD HANDLING CHARGE 01 x 20' Ruwin Yasiru 2024-12-19 12:47:32 1 Ashok Kumar 1,000.00
7 CLT/CHB/CLW/FRT-IM/16932 CLW/OIM/895 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD ENTRY PASSING Ruwin Yasiru 2024-12-19 12:47:38 1 Ashok Kumar 750.00
8 CLT/CHB/CLW/FRT-IM/16932 CLW/OIM/895 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD HANDLING CHARGE 05 x 20' Ruwin Yasiru 2024-12-19 12:47:38 1 Ashok Kumar 5,000.00
9 CLT/CHB/CLT/FRT-IM/16931 CLW/OIM/894 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD ENTRY PASSING Ruwin Yasiru 2024-12-19 12:47:45 1 Ashok Kumar 750.00
10 CLT/CHB/CLT/FRT-IM/16931 CLW/OIM/894 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD HANDLING CHARGE 04 X 20' Ruwin Yasiru 2024-12-19 12:47:45 1 Ashok Kumar 4,000.00
11 CLT/CHB/CLT/FRT-IM/16930 CLW/OIM/859 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD ENTRY PASSING Ruwin Yasiru 2024-12-19 12:47:50 1 Ashok Kumar 750.00
12 CLT/CHB/CLT/FRT-IM/16930 CLW/OIM/859 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD HANDLING CHARGE 02 X 20' Ruwin Yasiru 2024-12-19 12:47:50 1 Ashok Kumar 2,000.00
Total 18,750.00

Date - 2024-12-19

2024-12-19 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-12-19 12:48:07CLTCLT/CHB/CLT/ML-PM-EX/16928247171133Maersk Lanka (Pvt) LtdHANDLING CHARGE 01 X 40'Isuru Udayanga1850.00
22024-12-19 12:48:07CLTCLT/CHB/CLT/ML-PM-EX/16928247171133Maersk Lanka (Pvt) LtdCO Certificate Charges Isuru Udayanga1600.00
32024-12-19 12:48:01CLTCLT/CHB/CLT/PLX-EX/16929247174618PELEMIX LANKA (PVT) LTDHANDLING CHARGE 02 x 40'Isuru Udayanga11,700.00
42024-12-19 12:48:01CLTCLT/CHB/CLT/PLX-EX/16929247174618PELEMIX LANKA (PVT) LTDCO Certificate Charges Isuru Udayanga1600.00
52024-12-19 12:47:45CLTCLT/CHB/CLT/FRT-IM/16931CLW/OIM/894HONOR GLOBAL INDUSTRY LANKA (PVT) LTDENTRY PASSING Ruwin Yasiru1750.00
62024-12-19 12:47:45CLTCLT/CHB/CLT/FRT-IM/16931CLW/OIM/894HONOR GLOBAL INDUSTRY LANKA (PVT) LTDHANDLING CHARGE 04 X 20'Ruwin Yasiru14,000.00
72024-12-19 12:47:50CLTCLT/CHB/CLT/FRT-IM/16930CLW/OIM/859HONOR GLOBAL INDUSTRY LANKA (PVT) LTDENTRY PASSING Ruwin Yasiru1750.00
82024-12-19 12:47:50CLTCLT/CHB/CLT/FRT-IM/16930CLW/OIM/859HONOR GLOBAL INDUSTRY LANKA (PVT) LTDHANDLING CHARGE 02 X 20'Ruwin Yasiru12,000.00
CLT Total11,250.00
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-12-19 12:47:32CLWCLT/CHB/CLW/FRT-IM/16933CLW/OIM/896HONOR GLOBAL INDUSTRY LANKA (PVT) LTDENTRY PASSING Ruwin Yasiru1750.00
22024-12-19 12:47:32CLWCLT/CHB/CLW/FRT-IM/16933CLW/OIM/896HONOR GLOBAL INDUSTRY LANKA (PVT) LTDHANDLING CHARGE 01 x 20'Ruwin Yasiru11,000.00
32024-12-19 12:47:38CLWCLT/CHB/CLW/FRT-IM/16932CLW/OIM/895HONOR GLOBAL INDUSTRY LANKA (PVT) LTDENTRY PASSING Ruwin Yasiru1750.00
42024-12-19 12:47:38CLWCLT/CHB/CLW/FRT-IM/16932CLW/OIM/895HONOR GLOBAL INDUSTRY LANKA (PVT) LTDHANDLING CHARGE 05 x 20'Ruwin Yasiru15,000.00
CLW Total7,500.00