2024-02-09 Report

Date - 2024-02-09

Back

Report

2024-02-09 Full Report

2024-02-09 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-02-09 1 CLT/CHB/CLT/CICT-IM-SF/14927 GXDXB24012377 5,000.00
Total 5,000.00

2024-02-09 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-02-09 1 CLT/CHB/CLT/PE/14908 HYHSSEL24011028 19,250.00
2 CLT/CHB/CLW/RP/14939 CLW/RP/2139 27,500.00
3 CLT/CHB/CLW/RP/14943 CLW/RP/2148 16,500.00
4 CLT/CHB/CLT/CICT-IM-SF/14927 GXDXB24012377 5,000.00
Total 68,250.00

2024-02-09 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-02-09 1 CLT/CHB/CLT/COCO-EX/14937 CMB400006400 7,000.00 0.00 7,000.00
2 CLT/CHB/CLT/CMA-CG-EX/14857 CBO0275024 9,182.00 170,500.00 179,682.00
3 CLT/CHB/CLT/CMA CG - EX/14837 CBO0275026 10,220.00 170,500.00 180,720.00
4 CLT/CHB/CLW/FRT-EX/14915 CLW/OXP/1666 0.00 34,100.00 34,100.00
5 CLT/CHB/CLT/COCO-EX/14947 CMB400007800 0.00 49,920.00 49,920.00
6 CLT/CHB/CLT/ML-TL-EX/14953 235991000 0.00 800.00 800.00
7 CLT/CHB/CLT/ML-JJ-IM/14948 235921462 0.00 28,539.86 28,539.86
8 CLT/CHB/CLT/CMA-CG-EX/14789 CBO0274801 0.00 34,100.00 34,100.00
9 CLT/CHB/CLT/CMA-CG-EX/14858 CBO0275025 0.00 170,500.00 170,500.00
10 CLT/CHB/CLT/CMA-CG-EX/14867 CBO0275028 0.00 68,200.00 68,200.00
11 CLT/CHB/CLT/PE/14908 HYHSSEL24011028 0.00 181.54 181.54
12 CLT/CHB/CLT/CMA-CG-EX/14866 CBO0275027 0.00 102,300.00 102,300.00
13 CLT/CHB/CLT/PE/14952 157-92784215 0.00 665.65 665.65
14 CLT/CHB/CLW/SEL-IM/14850 CLW/SINO/004 0.00 29,708.58 29,708.58
15 CLT/CHB/CLW/FRT-EX/14951 CLW/OXP/1671 0.00 42,143.00 42,143.00
Total 26,402.00 902,158.63 928,560.63

2024-02-09 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-02-09 1 CLT/CHB/CLW/FRT-EX/14915 CLW/OXP/1666 9,000.00 62,850.71 71,850.71
2 CLT/CHB/CLW/FRT-EX/14935 CLW/OXP/1669 5,000.00 34,286.99 39,286.99
3 CLT/CHB/CLW/FRT-IM/14934 CLW/AIM/044 5,550.00 35,742.68 41,292.68
Total 19,550.00 132,880.38 152,430.38

2024-02-09 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-02-09 1 CLT/CHB/CLT/COCO-EX/14954 CMB400008800 COCOGREEN UK LANKA (PVT) LTD Tharaka Jayasuriya
2 CLT/CHB/CLW/FRT-IM/14955 CLW/AIM/0045 ABURNENT LANKA (PVT) LTD Tharaka Jayasuriya
3 CLT/CHB/CLT/ML-HE-IM/14956 SGHH211669 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
4 CLT/CHB/CLT/ML-HE-IM/14957 SGHH211694 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
5 CLT/CHB/CLT/ML-HE-IM/14958 SGHH211719 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
6 CLT/CHB/CLT/CMA CGM - EX/14959 AHL0115137 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya
7 CLT/CHB/CLT/COCO-EX/14960 CMB400009600 COCOGREEN UK LANKA (PVT) LTD Tharaka Jayasuriya