2023-12-15 Report

Date - 2023-12-15

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2023-12-15 Full Report

2023-12-15 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2023-12-15 1 CLT/CHB/CLW/CEB/14649 CLW/CEB/525 41,250.00
2 CLT/CHB/CLW/RP/14665 CLW/RP/2080 30,000.00
3 CLT/CHB/CLW/RP/14661 CLW/RP/2076 30,000.00
4 CLT/CHB/CLW/RP/14662 CLW/RP/2077 30,000.00
5 CLT/CHB/CLW/RP/14663 CLW/RP/2078 20,500.00
6 CLT/CHB/CLW/RP/14664 CLW/RP/2079 20,500.00
Total 172,250.00

2023-12-15 Approved Advance Payments on Jobs

No records found for the selected date.

2023-12-15 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2023-12-15 1 CLT/CHB/CLW/RP/14632 CLW/RP/2068 0.00 331,420.00 331,420.00
2 CLT/CHB/CLW/RP/14620 CLW/RP/2065 0.00 37,445.71 37,445.71
3 CLT/CHB/CLW/RP/14621 CLW/RP/2066 0.00 154,407.71 154,407.71
4 CLT/CHB/CLW/RP/14622 CLW/RP/2070 0.00 859,810.00 859,810.00
5 CLT/CHB/CLW/RP/14656 CLW/RP/2075 0.00 51,547.82 51,547.82
6 CLT/CHB/CLW/RP/14657 CLW/RP/2074 0.00 24,164.38 24,164.38
7 CLT/CHB/CLW/SEL-IM/14658 CLW/SINO/002 0.00 6,450.00 6,450.00
8 CLT/CHB/CLW/CEB/14576 CLW/CEB/512 0.00 31,293.00 31,293.00
9 CLT/CHB/CLW/CEB/14649 CLW/CEB/525 0.00 204,927.00 204,927.00
10 CLT/CHB/CLW/RP/14664 CLW/RP/2079 0.00 155,860.71 155,860.71
11 CLT/CHB/CLW/RP/14662 CLW/RP/2077 0.00 37,370.71 37,370.71
12 CLT/CHB/CLW/RP/14663 CLW/RP/2078 0.00 30,740.71 30,740.71
13 CLT/CHB/CLW/RP/14661 CLW/RP/2076 0.00 37,370.71 37,370.71
14 CLT/CHB/CLW/RP/14665 CLW/RP/2080 0.00 37,420.51 37,420.51
15 CLT/CHB/CLT/ML-CG-EX/14655 1KT956834 0.00 17,562.00 17,562.00
16 CLT/CHB/CLT/ML-HE-IM/14652 SGHH208688 0.00 25,035.00 25,035.00
17 CLT/CHB/CLT/CH-TS/14653 618 68549040 0.00 104,379.00 104,379.00
18 CLT/CHB/CLT/ML-JJ-IM/14651 234112897 0.00 28,888.86 28,888.86
19 CLT/CHB/CLT/ML-JJ-IM/14650 233889084 0.00 28,888.86 28,888.86
Total 0.00 2,204,982.69 2,204,982.69

2023-12-15 Approved Settlement Payments on Jobs

No records found for the selected date.

2023-12-15 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2023-12-15 1 CLT/CHB/CLT/ML-CG-EX/14659 1KT956812 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
2 CLT/CHB/CLT/ML-CG-EX/14660 1KT952716 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
3 CLT/CHB/CLW/RP/14661 CLW/RP/2076 PRINTXCEL (PVT) LTD Sashitha Saranga
4 CLT/CHB/CLW/RP/14662 CLW/RP/2077 PRINTXCEL (PVT) LTD Sashitha Saranga
5 CLT/CHB/CLW/RP/14663 CLW/RP/2078 PRINTXCEL (PVT) LTD Sashitha Saranga
6 CLT/CHB/CLW/RP/14664 CLW/RP/2079 PRINTXCEL (PVT) LTD Sashitha Saranga
7 CLT/CHB/CLW/RP/14665 CLW/RP/2080 PRINTXCEL (PVT) LTD Sashitha Saranga
8 CLT/CHB/CLT/CMA CG-EX/14666 AHL0114989 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya
9 CLT/CHB/CLT/ML-AL-IM/14667 GOAH001202 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
10 CLT/CHB/CLT/ML-AL-IM/14668 GOAH001206 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
11 CLT/CHB/CLT/ML-BE-IM/14669 GOAH001203 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
12 CLT/CHB/CLT/ML-BE-IM/14670 GOAH001207 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
13 CLT/CHB/CLT/ML-OM-IM/14671 GOAH001205 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
14 CLT/CHB/CLT/ML-OM-IM/14672 GOAH001210 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
15 CLT/CHB/CLT/ML-OM-IM/14673 DMCQGOAH001211 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
16 CLT/CHB/CLT/ML-SI-IM/14674 GOAH001204 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
17 CLT/CHB/CLT/ML-SI-IM/14675 GOAH001208 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya