2024-05-27 Report

Date - 2024-05-27

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2024-05-27 Full Report

2024-05-27 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-05-27 1 CLT/CHB/CLT/ML-CG-EX/15558 239371082 1,000.00
2 CLT/CHB/CLT/ML-CG-EX/15595 239632664 5,000.00
3 CLT/CHB/CLT/ML-CG-EX/15552 239498085 2,000.00
4 CLT/CHB/CLT/CFS-BN/15390 22042024 12,000.00
5 CLT/CHB/CLW/KP/15585 CLW/KP/159 4,250.00
6 CLT/CHB/CLW/RP/15602 CLW/RP/2224 13,000.00
7 CLT/CHB/CLW/RP/15603 CLW/RP/2225 24,500.00
8 CLT/CHB/CLW/RP/15610 CLW/RP/2226 16,250.00
9 CLT/CHB/CLW/RP/15599 CLW/RP/2223 13,000.00
Total 91,000.00

2024-05-27 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-05-27 1 CLT/CHB/CLW/KP/15585 CLW/KP/159 5,500.00
2 CLT/CHB/CLT/ML-CG-EX/15558 239371082 1,000.00
3 CLT/CHB/CLT/ML-CG-EX/15595 239632664 5,000.00
4 CLT/CHB/CLT/ML-CG-EX/15552 239498085 2,000.00
Total 13,500.00

2024-05-27 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-05-27 1 CLT/CHB/CLT/ML-AL-IM/15335 GOAH001487 7,950.00 0.00 7,950.00
2 CLT/CHB/CLT/ML-AL-IM/15336 GOAH001515 7,950.00 0.00 7,950.00
3 CLT/CHB/CLT/ML-BE-IM/15337 GOAH001490 7,950.00 0.00 7,950.00
4 CLT/CHB/CLT/ML-BE-IM/15338 GOAH001516 7,950.00 0.00 7,950.00
5 CLT/CHB/CLT/ML-OM-IM/15339 GOAH001491 7,950.00 0.00 7,950.00
6 CLT/CHB/CLT/ML-OM-IM/15340 GOAH001513 7,950.00 0.00 7,950.00
7 CLT/CHB/CLT/CMA-CG-EX/15549 AHL0115633 0.00 6,126.22 6,126.22
8 CLT/CHB/CLT/CMA-CG-EX/15553 AHL0115634 0.00 6,126.22 6,126.22
9 CLT/CHB/CLT/ML-CG-EX/15562 239594214 0.00 6,856.45 6,856.45
10 CLT/CHB/CLT/ML-CG-EX/15565 239365494 0.00 13,712.90 13,712.90
11 CLT/CHB/CLT/CMA-CG-EX/15588 CBO0279946 0.00 27,454.72 27,454.72
12 CLT/CHB/CLT/ML-CG-EX/15537 239365432 0.00 12,989.90 12,989.90
13 CLT/CHB/CLW/FRT-EX/15582 CLW/OXP/1742 0.00 81,533.84 81,533.84
14 CLT/CHB/CLW/FRT-EX/15554 CLW/OXP/1741 0.00 9,304.75 9,304.75
15 CLT/CHB/CLT/ML-JJ-IM/15556 239197080 0.00 923.08 923.08
16 CLT/CHB/CLT/ML-OM-IM/15579 GOAH001609 0.00 564.11 564.11
17 CLT/CHB/CLT/ML-OM-IM/15578 GOAH001604 0.00 564.11 564.11
18 CLT/CHB/CLT/ML-OM-IM/15577 GOAH001578 0.00 564.11 564.11
19 CLT/CHB/CLT/ML-OM-IM/15576 GOAH001610 0.00 717.96 717.96
20 CLT/CHB/CLT/ML-SI-IM/15575 GOAH001579 0.00 1,128.22 1,128.22
21 CLT/CHB/CLT/ML-SI-IM/15574 GOAH001577 0.00 1,128.22 1,128.22
22 CLT/CHB/CLT/ML-OM-IM/15572 GOAH001576 0.00 564.11 564.11
23 CLT/CHB/CLT/ML-OM-IM/15341 GOAH001518 7,950.00 0.00 7,950.00
24 CLT/CHB/CLT/ML-BE-IM/15571 GOAH001608 0.00 717.96 717.96
25 CLT/CHB/CLT/ML-AL-IM/15570 GOAH001607 0.00 564.11 564.11
26 CLT/CHB/CLT/ML-BE-IM/15569 GOAH001574 0.00 717.96 717.96
27 CLT/CHB/CLT/ML-OM-IM/15342 GOAH001489 7,950.00 0.00 7,950.00
28 CLT/CHB/CLT/ML-AL-IM/15568 GOAH001575 0.00 564.11 564.11
29 CLT/CHB/CLT/ML-AL-IM/15567 GOAH001573 0.00 564.11 564.11
30 CLT/CHB/CLT/ML-OM-IM/15343 GOAH001519 7,950.00 0.00 7,950.00
31 CLT/CHB/CLW/KP/15585 CLW/KP/159 0.00 550.00 550.00
32 CLT/CHB/CLT/ML-SI-IM/15344 GOAH001488 7,950.00 0.00 7,950.00
33 CLT/CHB/CLW/RP/15602 CLW/RP/2224 0.00 28,875.00 28,875.00
34 CLT/CHB/CLW/RP/15603 CLW/RP/2225 0.00 36,510.00 36,510.00
35 CLT/CHB/CLT/ML-SI-IM/15345 GOAH001492 7,950.00 0.00 7,950.00
36 CLT/CHB/CLW/FRT-EX/15593 CLW/OXP/1745 0.00 31,983.00 31,983.00
37 CLT/CHB/CLW/FRT-EX/15607 CLW/OXP/1746 0.00 11,050.00 11,050.00
38 CLT/CHB/CLT/ML-SI-IM/15346 GOAH001514 7,950.00 0.00 7,950.00
39 CLT/CHB/CLT/ML-SI-IM/15347 GOAH001517 7,950.00 0.00 7,950.00
40 CLT/CHB/CLT/PE/15545 100314001774 10,050.00 0.00 10,050.00
41 CLT/CHB/CLW/RP/15538 CLW/RP/2218 4,000.00 0.00 4,000.00
42 CLT/CHB/CLW/RP/15539 CLW/RP/2219 4,000.00 0.00 4,000.00
43 CLT/CHB/CLT/ML-JJ-IM/15555 238962124 1,750.00 0.00 1,750.00
44 CLT/CHB/CLT/ML-JJ-IM/15557 239197932 1,750.00 0.00 1,750.00
45 CLT/CHB/CLW/RP/15546 CLW/RP/2217 5,250.00 0.00 5,250.00
Total 130,150.00 282,355.17 412,505.17

2024-05-27 Approved Settlement Payments on Jobs

No records found for the selected date.

2024-05-27 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-05-27 1 CLT/CHB/CLT/ML-CG-EX/15595 239632664 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
2 CLT/CHB/CLT/ML-CG EX/15596 239371456 Maersk Lanka (Pvt) Ltd Dilantha Fernando
3 CLT/CHB/CLW/KP/15597 CLW/KP/155 CEYLON PETROLEUM CORPORATION Sashitha Saranga
4 CLT/CHB/CLW/KP/15598 CLW/KP/158 CEYLON PETROLEUM CORPORATION Sashitha Saranga
5 CLT/CHB/CLW/RP/15599 CLW/RP/2223 PRINTXCEL (PVT) LTD Sashitha Saranga
6 CLT/CHB/CLT/ML-TL- EX /15600 239639172 Maersk Lanka (Pvt) Ltd Dilantha Fernando
7 CLT/CHB/CLT/ML-TL- EX /15601 239639474 Maersk Lanka (Pvt) Ltd Dilantha Fernando
8 CLT/CHB/CLW/RP/15602 CLW/RP/2224 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
9 CLT/CHB/CLW/RP/15603 CLW/RP/2225 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
10 CLT/CHB/CLT/ML-JJ-IM/15604 239587356 Maersk Lanka (Pvt) Ltd Dilantha Fernando
11 CLT/CHB/CLT/ML-CG-EX/15605 239371292 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
12 CLT/CHB/CLT/ML-EBE-EX/15606 239066703 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
13 CLT/CHB/CLW/FRT-EX/15607 CLW/OXP/1746 USWATTE CONFECTIONERY WORKS (PVT) LTD Sashitha Saranga
14 CLT/CHB/CLT/CICT-IM-SF/15608 NGBEL24040241215 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED Tharaka Jayasuriya
15 CLT/CHB/CLW/FRT-IMP/15609 CLW/OIM/783 ABURNENT LANKA (PVT) LTD Tharaka Jayasuriya
16 CLT/CHB/CLW/RP/15610 CLW/RP/2226 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga