Advance Payment Report

Date - 2025-01-19

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2025-01-19 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLW/RP/17081 CLW/RP/2430 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES02X40HC Wasantha 2025-01-20 11:44:21 1 Ashok Kumar 3,000.00
2 CLT/CHB/CLW/RP/17081 CLW/RP/2430 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING CHARGES Wasantha 2025-01-20 11:44:21 1 Ashok Kumar 1,500.00
3 CLT/CHB/CLW/RP/17081 CLW/RP/2430 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES02X40HC Wasantha 2025-01-20 11:44:21 1 Ashok Kumar 30,000.00
4 CLT/CHB/CLT/CICT-IM-SF/17069 NNGBEL2412061803 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED ENTRY PASSING Isuru Udayanga 2025-01-20 11:44:44 1 Ashok Kumar 1,500.00
5 CLT/CHB/CLT/CICT-IM-SF/17069 NNGBEL2412061803 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED HANDLING CHG Wasantha 2025-01-20 11:44:44 1 Ashok Kumar 3,500.00
6 CLT/CHB/CLT/CICT-IM-SF/17069 NNGBEL2412061803 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED TRANSPORT CHG (PELIYAGODA TO CICT) Wasantha 2025-01-20 11:44:44 1 Ashok Kumar 6,000.00
7 CLT/CHB/CLT/CICT-IM-SF/17073 PSLNBOCLB02149 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED ENTRY PASSING Wasantha 2025-01-20 11:44:39 1 Ashok Kumar 1,500.00
8 CLT/CHB/CLT/CICT-IM-SF/17073 PSLNBOCLB02149 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED HANDLING CHG Wasantha 2025-01-20 11:44:39 1 Ashok Kumar 3,500.00
9 CLT/CHB/CLT/CICT-IM-SF/17073 PSLNBOCLB02149 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED TRANSPORT CHG (PELIYAGODA TO CICT) Wasantha 2025-01-20 11:44:39 1 Ashok Kumar 6,000.00
10 CLT/CHB/CLT/CICT-IM-SF/17074 XCZD2412809 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED ENTRY PASSING Wasantha 2025-01-20 11:44:35 1 Ashok Kumar 1,500.00
11 CLT/CHB/CLT/CICT-IM-SF/17074 XCZD2412809 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED HANDLING CHG Wasantha 2025-01-20 11:44:35 1 Ashok Kumar 3,500.00
12 CLT/CHB/CLT/ML-JJ-IM/17091 247836084 Maersk Lanka (Pvt) Ltd Entry Passing Isuru Udayanga 2025-01-20 11:44:30 1 Ashok Kumar 500.00
13 CLT/CHB/CLT/ML-JJ-IM/17091 247836084 Maersk Lanka (Pvt) Ltd Handling Isuru Udayanga 2025-01-20 11:44:30 1 Ashok Kumar 1,250.00
Total 63,250.00

Date - 2025-01-19

2025-01-19 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-01-20 11:44:44CLTCLT/CHB/CLT/CICT-IM-SF/17069NNGBEL2412061803COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDENTRY PASSING Isuru Udayanga11,500.00
22025-01-20 11:44:44CLTCLT/CHB/CLT/CICT-IM-SF/17069NNGBEL2412061803COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDHANDLING CHG Wasantha13,500.00
32025-01-20 11:44:44CLTCLT/CHB/CLT/CICT-IM-SF/17069NNGBEL2412061803COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDTRANSPORT CHG (PELIYAGODA TO CICT) Wasantha16,000.00
42025-01-20 11:44:39CLTCLT/CHB/CLT/CICT-IM-SF/17073PSLNBOCLB02149COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDENTRY PASSING Wasantha11,500.00
52025-01-20 11:44:39CLTCLT/CHB/CLT/CICT-IM-SF/17073PSLNBOCLB02149COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDHANDLING CHG Wasantha13,500.00
62025-01-20 11:44:39CLTCLT/CHB/CLT/CICT-IM-SF/17073PSLNBOCLB02149COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDTRANSPORT CHG (PELIYAGODA TO CICT) Wasantha16,000.00
72025-01-20 11:44:35CLTCLT/CHB/CLT/CICT-IM-SF/17074XCZD2412809COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDENTRY PASSING Wasantha11,500.00
82025-01-20 11:44:35CLTCLT/CHB/CLT/CICT-IM-SF/17074XCZD2412809COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDHANDLING CHG Wasantha13,500.00
92025-01-20 11:44:30CLTCLT/CHB/CLT/ML-JJ-IM/17091247836084Maersk Lanka (Pvt) LtdEntry Passing Isuru Udayanga1500.00
102025-01-20 11:44:30CLTCLT/CHB/CLT/ML-JJ-IM/17091247836084Maersk Lanka (Pvt) LtdHandling Isuru Udayanga11,250.00
CLT Total28,750.00
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-01-20 11:44:21CLWCLT/CHB/CLW/RP/17081CLW/RP/2430PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES 02X40HCWasantha13,000.00
22025-01-20 11:44:21CLWCLT/CHB/CLW/RP/17081CLW/RP/2430PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING CHARGES Wasantha11,500.00
32025-01-20 11:44:21CLWCLT/CHB/CLW/RP/17081CLW/RP/2430PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 02X40HCWasantha130,000.00
CLW Total34,500.00