Advance Payment Report

Date 2024-12-20

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2024-12-20 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 6800 CLT/CHB/CLW/RP/16940 CLW/RP/2417 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES01X40HC Wasantha 2024-12-20 12:16:21 1 Ashok Kumar 1,500.00
2 6801 CLT/CHB/CLW/RP/16940 CLW/RP/2417 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING CHARGES Wasantha 2024-12-20 12:16:21 1 Ashok Kumar 1,500.00
3 6802 CLT/CHB/CLW/RP/16940 CLW/RP/2417 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES01X40HC Wasantha 2024-12-20 12:16:21 1 Ashok Kumar 15,000.00
4 6804 CLT/CHB/CLW/RP/16940 CLW/RP/2417 PRINT XCEL PACKAGING (PVT) LTD SLPASLPA Ruwin Yasiru 2024-12-20 12:16:21 1 Ashok Kumar 22,889.00
5 6807 CLT/CHB/CLW/RP/16940 CLW/RP/2417 PRINT XCEL PACKAGING (PVT) LTD Delivery OrderDO CHG Ruwin Yasiru 2024-12-20 12:16:21 1 Ashok Kumar 28,647.00
6 6812 CLT/CHB/CLT/CFS-BN/16786 2024.12.31 COLOMBO LOGISTICS TERMINALS PVT LTD HANDLING CHG WEEK 52BN PASS Kavindu 2024-12-20 12:16:56 4 Ashok Kumar 7,000.00
7 6813 CLT/CHB/CLW/FRT-IM/16937 CLW/OIM/864 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD 2X20 ENTRY PASSING Ruwin Yasiru 2024-12-20 12:16:34 1 Ashok Kumar 750.00
8 6814 CLT/CHB/CLW/FRT-IM/16937 CLW/OIM/864 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD 2X20 HANDLING CHG Ruwin Yasiru 2024-12-20 12:16:34 1 Ashok Kumar 2,000.00
9 6815 CLT/CHB/CLW/FRT-IM/16938 CLW/OIM/865 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD 2X20 ENTRY PASSING Ruwin Yasiru 2024-12-20 12:16:29 1 Ashok Kumar 750.00
10 6816 CLT/CHB/CLW/FRT-IM/16938 CLW/OIM/865 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD 2X20 HANDLING CHG Ruwin Yasiru 2024-12-20 12:16:29 1 Ashok Kumar 2,000.00
11 6817 CLT/CHB/CLW/FRT-IM/16939 CLW/OIM/866 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD 2X20 ENTRY PASSING Ruwin Yasiru 2024-12-20 12:16:26 1 Ashok Kumar 750.00
12 6818 CLT/CHB/CLW/FRT-IM/16939 CLW/OIM/866 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD 2X20' HANDLING CHG Ruwin Yasiru 2024-12-20 12:16:26 1 Ashok Kumar 2,000.00
13 6819 CLT/CHB/CLW/FRT-IM/16935 CLW/OIM/862 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD 2X20 ENTRY PASSING Ruwin Yasiru 2024-12-20 12:16:42 1 Ashok Kumar 750.00
14 6820 CLT/CHB/CLW/FRT-IM/16935 CLW/OIM/862 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD 2X20' HANDLING CHG Ruwin Yasiru 2024-12-20 12:16:42 1 Ashok Kumar 2,000.00
15 6821 CLT/CHB/CLW/FRT-IM/16936 CLW/OIM/863 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD 2X20 ENTRY PASSING Ruwin Yasiru 2024-12-20 12:16:38 1 Ashok Kumar 750.00
16 6822 CLT/CHB/CLW/FRT-IM/16936 CLW/OIM/863 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD 2X20' HANDLING CHG Ruwin Yasiru 2024-12-20 12:16:38 1 Ashok Kumar 2,000.00
17 6823 CLT/CHB/CLW/FRT-IM/16934 CLW/OIM/861 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD 2X20 ENTRY PASSING Ruwin Yasiru 2024-12-20 12:16:45 1 Ashok Kumar 750.00
18 6824 CLT/CHB/CLW/FRT-IM/16934 CLW/OIM/861 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD 2X20 HANDLING CHG Ruwin Yasiru 2024-12-20 12:16:45 1 Ashok Kumar 2,000.00
19 6825 CLT/CHB/CLW/FRT-IM/16879 CLW/OIM/879 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD 1X40 ENTRY PASSING Ruwin Yasiru 2024-12-20 12:16:49 1 Ashok Kumar 750.00
20 6826 CLT/CHB/CLW/FRT-IM/16879 CLW/OIM/879 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD 1X40 HANDLING CHG Ruwin Yasiru 2024-12-20 12:16:49 1 Ashok Kumar 1,000.00
21 6827 CLT/CHB/CLT/ML-CG-EX/16946 248090079 Maersk Lanka (Pvt) Ltd 4X40 HANDLING CHG Isuru Udayanga 2024-12-20 12:38:31 1 Ashok Kumar 3,400.00
22 6828 CLT/CHB/CLW/FRT-EX/16952 CLW/OXP/1954 RHINO PRODUCTS LIMITED HANDLING CHG 14X20 Isuru Udayanga 2024-12-20 12:38:22 1 Ashok Kumar 11,900.00
23 6829 CLT/CHB/CLW/FRT-EX/16952 CLW/OXP/1954 RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2024-12-20 12:38:22 1 Ashok Kumar 8,000.00
24 6830 CLT/CHB/CLW/FRT-EX/16951 CLW/OXP/1950 EL TORO ROOFING PRODUCTS LIMITED HANDLING CHG 04X20 Isuru Udayanga 2024-12-20 12:38:27 1 Ashok Kumar 3,400.00
25 6831 CLT/CHB/CLW/FRT-EX/16951 CLW/OXP/1950 EL TORO ROOFING PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2024-12-20 12:38:27 1 Ashok Kumar 8,000.00
26 6832 CLT/CHB/CLW/FRT-EX/16951 CLW/OXP/1950 EL TORO ROOFING PRODUCTS LIMITED CO CHG Isuru Udayanga 2024-12-20 12:38:27 1 Ashok Kumar 1,500.00
27 6833 CLT/CHB/CLW/FRT-EX/16953 CLW/OXP/1945 TANTRI TRAILERS PVT LTD HANDLING CHARGE 01 x 20' Isuru Udayanga 2024-12-20 12:46:00 1 Ashok Kumar 850.00
28 6834 CLT/CHB/CLW/FRT-EX/16950 CLW/OXP/1949 EL TORO ROOFING PRODUCTS LIMITED HANDLING CHG 04X20 Isuru Udayanga 2024-12-20 12:46:05 1 Ashok Kumar 3,400.00
29 6835 CLT/CHB/CLW/FRT-EX/16950 CLW/OXP/1949 EL TORO ROOFING PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2024-12-20 12:46:05 1 Ashok Kumar 8,000.00
30 6836 CLT/CHB/CLW/FRT-EX/16950 CLW/OXP/1949 EL TORO ROOFING PRODUCTS LIMITED CO CHG Isuru Udayanga 2024-12-20 12:46:05 1 Ashok Kumar 1,500.00
31 6837 CLT/CHB/CLW/FRT-EX/16949 CLW/OXP/1948 EL TORO ROOFING PRODUCTS LIMITED HANDLING CHG 05X20 Isuru Udayanga 2024-12-20 12:46:10 1 Ashok Kumar 4,250.00
32 6838 CLT/CHB/CLW/FRT-EX/16949 CLW/OXP/1948 EL TORO ROOFING PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2024-12-20 12:46:10 1 Ashok Kumar 8,000.00
33 6839 CLT/CHB/CLW/FRT-EX/16949 CLW/OXP/1948 EL TORO ROOFING PRODUCTS LIMITED CO CHG Isuru Udayanga 2024-12-20 12:46:10 1 Ashok Kumar 1,500.00
34 6843 CLT/CHB/CLT/ML-PM-EX/16955 248083621 Maersk Lanka (Pvt) Ltd HANDLING CHARGE 02 x 40' Isuru Udayanga 2024-12-20 13:26:20 1 Ashok Kumar 1,700.00
35 6844 CLT/CHB/CLT/ML-PM-EX/16955 248083621 Maersk Lanka (Pvt) Ltd CO Certificate Charges Isuru Udayanga 2024-12-20 13:26:20 1 Ashok Kumar 600.00
36 6845 CLT/CHB/CLT/ML-PM-EX/16956 247796080 Maersk Lanka (Pvt) Ltd HANDLING CHARGE 03 x 40' Isuru Udayanga 2024-12-20 13:26:16 1 Ashok Kumar 2,550.00
37 6846 CLT/CHB/CLT/ML-PM-EX/16956 247796080 Maersk Lanka (Pvt) Ltd CO Certificate Charges Isuru Udayanga 2024-12-20 13:26:16 1 Ashok Kumar 600.00
38 6848 CLT/CHB/CLT/FEL-EX/16954 ABML/610/24 FITS EXPRESS (PVT) LTD Custom DutyCUSTOM Isuru Udayanga 2024-12-20 15:01:19 1 Ashok Kumar 550.00
39 6851 CLT/CHB/CLT/FEL-EX/16954 ABML/610/24 FITS EXPRESS (PVT) LTD HANDLING CHARGE Isuru Udayanga 2024-12-20 15:01:19 1 Ashok Kumar 500.00
Total 164,986.00

2024-12-20 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-12-20 12:16:56CLTCLT/CHB/CLT/CFS-BN/167862024.12.31COLOMBO LOGISTICS TERMINALS PVT LTDHANDLING CHG WEEK 52 BN PASSKavindu47,000.00
22024-12-20 12:38:31CLTCLT/CHB/CLT/ML-CG-EX/16946248090079Maersk Lanka (Pvt) Ltd4X40 HANDLING CHG Isuru Udayanga13,400.00
32024-12-20 13:26:20CLTCLT/CHB/CLT/ML-PM-EX/16955248083621Maersk Lanka (Pvt) LtdHANDLING CHARGE 02 x 40'Isuru Udayanga11,700.00
42024-12-20 13:26:20CLTCLT/CHB/CLT/ML-PM-EX/16955248083621Maersk Lanka (Pvt) LtdCO Certificate Charges Isuru Udayanga1600.00
52024-12-20 13:26:16CLTCLT/CHB/CLT/ML-PM-EX/16956247796080Maersk Lanka (Pvt) LtdHANDLING CHARGE 03 x 40'Isuru Udayanga12,550.00
62024-12-20 13:26:16CLTCLT/CHB/CLT/ML-PM-EX/16956247796080Maersk Lanka (Pvt) LtdCO Certificate Charges Isuru Udayanga1600.00
72024-12-20 15:01:19CLTCLT/CHB/CLT/FEL-EX/16954ABML/610/24FITS EXPRESS (PVT) LTDCustom Duty CUSTOMIsuru Udayanga1550.00
82024-12-20 15:01:19CLTCLT/CHB/CLT/FEL-EX/16954ABML/610/24FITS EXPRESS (PVT) LTDHANDLING CHARGE Isuru Udayanga1500.00
Total (CLT)16,900.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-12-20 12:16:21CLWCLT/CHB/CLW/RP/16940CLW/RP/2417PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES 01X40HCWasantha11,500.00
22024-12-20 12:16:21CLWCLT/CHB/CLW/RP/16940CLW/RP/2417PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING CHARGES Wasantha11,500.00
32024-12-20 12:16:21CLWCLT/CHB/CLW/RP/16940CLW/RP/2417PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 01X40HCWasantha115,000.00
42024-12-20 12:16:21CLWCLT/CHB/CLW/RP/16940CLW/RP/2417PRINT XCEL PACKAGING (PVT) LTDSLPA SLPARuwin Yasiru122,889.00
52024-12-20 12:16:21CLWCLT/CHB/CLW/RP/16940CLW/RP/2417PRINT XCEL PACKAGING (PVT) LTDDelivery Order DO CHGRuwin Yasiru128,647.00
62024-12-20 12:16:34CLWCLT/CHB/CLW/FRT-IM/16937CLW/OIM/864HONOR GLOBAL INDUSTRY LANKA (PVT) LTD2X20 ENTRY PASSING Ruwin Yasiru1750.00
72024-12-20 12:16:34CLWCLT/CHB/CLW/FRT-IM/16937CLW/OIM/864HONOR GLOBAL INDUSTRY LANKA (PVT) LTD2X20 HANDLING CHG Ruwin Yasiru12,000.00
82024-12-20 12:16:29CLWCLT/CHB/CLW/FRT-IM/16938CLW/OIM/865HONOR GLOBAL INDUSTRY LANKA (PVT) LTD2X20 ENTRY PASSING Ruwin Yasiru1750.00
92024-12-20 12:16:29CLWCLT/CHB/CLW/FRT-IM/16938CLW/OIM/865HONOR GLOBAL INDUSTRY LANKA (PVT) LTD2X20 HANDLING CHG Ruwin Yasiru12,000.00
102024-12-20 12:16:26CLWCLT/CHB/CLW/FRT-IM/16939CLW/OIM/866HONOR GLOBAL INDUSTRY LANKA (PVT) LTD2X20 ENTRY PASSING Ruwin Yasiru1750.00
112024-12-20 12:16:26CLWCLT/CHB/CLW/FRT-IM/16939CLW/OIM/866HONOR GLOBAL INDUSTRY LANKA (PVT) LTD2X20' HANDLING CHG Ruwin Yasiru12,000.00
122024-12-20 12:16:42CLWCLT/CHB/CLW/FRT-IM/16935CLW/OIM/862HONOR GLOBAL INDUSTRY LANKA (PVT) LTD2X20 ENTRY PASSING Ruwin Yasiru1750.00
132024-12-20 12:16:42CLWCLT/CHB/CLW/FRT-IM/16935CLW/OIM/862HONOR GLOBAL INDUSTRY LANKA (PVT) LTD2X20' HANDLING CHG Ruwin Yasiru12,000.00
142024-12-20 12:16:38CLWCLT/CHB/CLW/FRT-IM/16936CLW/OIM/863HONOR GLOBAL INDUSTRY LANKA (PVT) LTD2X20 ENTRY PASSING Ruwin Yasiru1750.00
152024-12-20 12:16:38CLWCLT/CHB/CLW/FRT-IM/16936CLW/OIM/863HONOR GLOBAL INDUSTRY LANKA (PVT) LTD2X20' HANDLING CHG Ruwin Yasiru12,000.00
162024-12-20 12:16:45CLWCLT/CHB/CLW/FRT-IM/16934CLW/OIM/861HONOR GLOBAL INDUSTRY LANKA (PVT) LTD2X20 ENTRY PASSING Ruwin Yasiru1750.00
172024-12-20 12:16:45CLWCLT/CHB/CLW/FRT-IM/16934CLW/OIM/861HONOR GLOBAL INDUSTRY LANKA (PVT) LTD2X20 HANDLING CHG Ruwin Yasiru12,000.00
182024-12-20 12:16:49CLWCLT/CHB/CLW/FRT-IM/16879CLW/OIM/879HONOR GLOBAL INDUSTRY LANKA (PVT) LTD1X40 ENTRY PASSING Ruwin Yasiru1750.00
192024-12-20 12:16:49CLWCLT/CHB/CLW/FRT-IM/16879CLW/OIM/879HONOR GLOBAL INDUSTRY LANKA (PVT) LTD1X40 HANDLING CHG Ruwin Yasiru11,000.00
202024-12-20 12:38:22CLWCLT/CHB/CLW/FRT-EX/16952CLW/OXP/1954RHINO PRODUCTS LIMITED HANDLING CHG 14X20 Isuru Udayanga111,900.00
212024-12-20 12:38:22CLWCLT/CHB/CLW/FRT-EX/16952CLW/OXP/1954RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga18,000.00
222024-12-20 12:38:27CLWCLT/CHB/CLW/FRT-EX/16951CLW/OXP/1950EL TORO ROOFING PRODUCTS LIMITEDHANDLING CHG 04X20 Isuru Udayanga13,400.00
232024-12-20 12:38:27CLWCLT/CHB/CLW/FRT-EX/16951CLW/OXP/1950EL TORO ROOFING PRODUCTS LIMITEDFOREIGN MINISTRY Isuru Udayanga18,000.00
242024-12-20 12:38:27CLWCLT/CHB/CLW/FRT-EX/16951CLW/OXP/1950EL TORO ROOFING PRODUCTS LIMITEDCO CHG Isuru Udayanga11,500.00
252024-12-20 12:46:00CLWCLT/CHB/CLW/FRT-EX/16953CLW/OXP/1945TANTRI TRAILERS PVT LTDHANDLING CHARGE 01 x 20'Isuru Udayanga1850.00
262024-12-20 12:46:05CLWCLT/CHB/CLW/FRT-EX/16950CLW/OXP/1949EL TORO ROOFING PRODUCTS LIMITEDHANDLING CHG 04X20 Isuru Udayanga13,400.00
272024-12-20 12:46:05CLWCLT/CHB/CLW/FRT-EX/16950CLW/OXP/1949EL TORO ROOFING PRODUCTS LIMITEDFOREIGN MINISTRY Isuru Udayanga18,000.00
282024-12-20 12:46:05CLWCLT/CHB/CLW/FRT-EX/16950CLW/OXP/1949EL TORO ROOFING PRODUCTS LIMITEDCO CHG Isuru Udayanga11,500.00
292024-12-20 12:46:10CLWCLT/CHB/CLW/FRT-EX/16949CLW/OXP/1948EL TORO ROOFING PRODUCTS LIMITEDHANDLING CHG 05X20 Isuru Udayanga14,250.00
302024-12-20 12:46:10CLWCLT/CHB/CLW/FRT-EX/16949CLW/OXP/1948EL TORO ROOFING PRODUCTS LIMITEDFOREIGN MINISTRY Isuru Udayanga18,000.00
312024-12-20 12:46:10CLWCLT/CHB/CLW/FRT-EX/16949CLW/OXP/1948EL TORO ROOFING PRODUCTS LIMITEDCO CHG Isuru Udayanga11,500.00
Total (CLW)148,086.00