2024-03-13 Report

Date - 2024-03-13

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2024-03-13 Full Report

2024-03-13 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-03-13 1 CLT/CHB/CLW/FRT-IM/15114 CLW/OIM/766 1,000.00
2 CLT/CHB/CLW/RP/15122 CLW/RP/2171 13,000.00
3 CLT/CHB/CLW/KP/15099 CLW/KP/152 16,547.00
4 CLT/CHB/CLT/CMA-CG-EX/15115 CBO0275512 5,000.00
5 CLT/CHB/CLT/COCO-EX/15130 CMB400017300 14,000.00
6 CLT/CHB/CLT/CMA-CG-EX/15127 AHL0115205 3,500.00
7 CLT/CHB/CLT/COCO-EX/15131 EBKG08195607 1,000.00
8 CLT/CHB/CLW/FRT-EX/15129 CLW/OXP/1689 1,000.00
9 CLT/CHB/CLW/RP/15133 CLW/RP/2174 13,000.00
10 CLT/CHB/CLW/FRT-EX/15132 CLW/AXP/123 500.00
11 CLT/CHB/CLT/ML-MCC/15097 236913193 2,000.00
12 CLT/CHB/CLW/KP/15091 CLW/KP/151 16,200.00
Total 86,747.00

2024-03-13 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-03-13 1 CLT/CHB/CLW/FRT-IM/15114 CLW/OIM/766 1,000.00
2 CLT/CHB/CLW/RP/15122 CLW/RP/2171 13,000.00
3 CLT/CHB/CLW/KP/15099 CLW/KP/152 16,547.00
4 CLT/CHB/CLT/CMA-CG-EX/15115 CBO0275512 5,000.00
5 CLT/CHB/CLT/COCO-EX/15130 CMB400017300 14,000.00
6 CLT/CHB/CLT/CMA-CG-EX/15127 AHL0115205 3,500.00
7 CLT/CHB/CLT/COCO-EX/15131 EBKG08195607 1,000.00
8 CLT/CHB/CLW/FRT-EX/15129 CLW/OXP/1689 1,000.00
9 CLT/CHB/CLW/RP/15133 CLW/RP/2174 13,000.00
10 CLT/CHB/CLW/FRT-EX/15132 CLW/AXP/123 500.00
11 CLT/CHB/CLT/ML-MCC/15097 236913193 2,000.00
Total 70,547.00

2024-03-13 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-03-13 1 CLT/CHB/CLT/ML-JJ-IM/15125 236975745 0.00 27,660.88 27,660.88
2 CLT/CHB/CLT/ML-JJ-IM/15126 236752931 0.00 27,660.88 27,660.88
3 CLT/CHB/CLT/CMA-CG-EX/15127 AHL0115205 0.00 16,784.00 16,784.00
4 CLT/CHB/CLT/COCO-EX/15130 CMB400017300 0.00 73,270.55 73,270.55
5 CLT/CHB/CLT/ML-EBE-EX/15119 237027227 0.00 158,084.97 158,084.97
6 CLT/CHB/CLW/FRT-EX/15128 CLW/OXP/1690 0.00 20,169.62 20,169.62
7 CLT/CHB/CLW/RP/15133 CLW/RP/2174 0.00 14,750.00 14,750.00
8 CLT/CHB/CLT/CMA-CG-EX/15124 CBO0276943 0.00 6,880.55 6,880.55
9 CLT/CHB/CLT/TCL-LS/15064 DA1902242224 37,950.00 0.00 37,950.00
10 CLT/CHB/CLT/ML-MCC/15097 236913193 11,700.00 0.00 11,700.00
Total 49,650.00 345,261.45 394,911.45

2024-03-13 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-03-13 1 CLT/CHB/CLT/TCL-LS/15064 DA1902242224 37,950.00 550.00 38,500.00
2 CLT/CHB/CLT/ML-MCC/15097 236913193 11,700.00 0.00 11,700.00
Total 49,650.00 550.00 50,200.00

2024-03-13 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-03-13 1 CLT/CHB/CLW/FRT-EX/15132 CLW/AXP/123 ABURNENT LANKA (PVT) LTD Tharaka Jayasuriya
2 CLT/CHB/CLW/RP/15133 CLW/RP/2174 PRINT XCEL PAPER SACKS (PVT) LTD Sashitha Saranga
3 CLT/CHB/CLT/COCO-EX/15134 CMB400017400 COCOGREEN UK LANKA (PVT) LTD Tharaka Jayasuriya
4 CLT/CHB/CLT/CMA-CG-EX/15135 AHL0115208 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya
5 CLT/CHB/CLT/CMA-CG-EX/15136 CBO0276945 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya
6 CLT/CHB/CLT/CMA-CG-EX/15137 AHL0115214 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya
7 CLT/CHB/CLT/CMA-CG-EX/15138 CBO0275514 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya
8 CLT/CHB/CLT/ML-JJ-IM/15139 236976231 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
9 CLT/CHB/CLT/ML-JJ-IM/15140 236976237 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya