2024-08-09 Report

Date - 2024-08-09

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2024-08-09 Full Report

2024-08-09 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-08-09 1 CLT/CHB/CLT/ML-VT/16048 09082024 1,350.00
2 CLT/CHB/CLT/ML-VT/16049 09082024A 6,750.00
3 CLT/CHB/CLT/ML-VT/16050 09082024B 1,350.00
4 CLT/CHB/CLT/OOCL-VT/16051 09082024C 6,750.00
5 CLT/CHB/CLT/TCL-LS/16056 DA2907247867A 35,450.00
Total 51,650.00

2024-08-09 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-08-09 1 CLT/CHB/CLW/KP/16046 CLW/KP/164 6,250.00
2 CLT/CHB/CLT/ML-VT/16048 09082024 1,350.00
3 CLT/CHB/CLT/ML-VT/16049 09082024A 6,750.00
4 CLT/CHB/CLT/ML-VT/16050 09082024B 1,350.00
5 CLT/CHB/CLT/OOCL-VT/16051 09082024C 6,750.00
6 CLT/CHB/CLT/TCL-LS/16056 DA2907247867A 35,450.00
Total 57,900.00

2024-08-09 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-08-09 1 CLT/CHB/CLW/FRT-EX/16011 CLW/OXP/1796 0.00 38,600.00 38,600.00
2 CLT/CHB/CLT/ML-CG-EX/16036 242926162 0.00 13,732.18 13,732.18
3 CLT/CHB/CLT/ML-CG-EX/16040 242926085 0.00 62,825.43 62,825.43
4 CLT/CHB/CLT/ML-JJ-IM/16044 242785363 0.00 27,616.86 27,616.86
5 CLT/CHB/CLW/FRT-EX/16038 CLW/OXP/1800 0.00 550.00 550.00
6 CLT/CHB/CLT/ML-CG-EX/16041 242972544 0.00 48,788.00 48,788.00
7 CLT/CHB/CLT/COCO-EX/16042 CMB400039900 0.00 32,814.00 32,814.00
8 CLT/CHB/CLT/ML-EBE-EX/16045 241796545 0.00 8,842.00 8,842.00
9 CLT/CHB/CLW/KP/16009 CLWKP/163 0.00 40,769.00 40,769.00
10 CLT/CHB/CLW/KP/16046 CLW/KP/164 0.00 179,789.00 179,789.00
11 CLT/CHB/CLW/RP/15966 CLW/RP/2274 2,500.00 0.00 2,500.00
12 CLT/CHB/CLW/RP/16033 CLW/RP/2283 3,250.00 0.00 3,250.00
13 CLT/CHB/CLW/RP/15965 CLW/RP/2273 4,500.00 0.00 4,500.00
14 CLT/CHB/CLT/ML-MCC/15958 242622559 0.00 0.00 0.00
Total 10,250.00 454,326.47 464,576.47

2024-08-09 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-08-09 1 CLT/CHB/CLW/SP/15848 CLW/SH/129 112,011.00 0.00 112,011.00
2 CLT/CHB/CLW/SEL-IM/15757 CLW/SH/128 DOC 117,485.33 0.00 117,485.33
3 CLT/CHB/CLW/RP/15965 CLW/RP/2273 4,500.00 396,520.59 401,020.59
4 CLT/CHB/CLW/RP/15966 CLW/RP/2274 2,500.00 52,827.00 55,327.00
5 CLT/CHB/CLW/FRT-EX/16010 CLW/AXP/141 1,000.00 4,384.18 5,384.18
6 CLT/CHB/CLW/RP/16033 CLW/RP/2283 3,250.00 91,079.02 94,329.02
Total 240,746.33 544,810.79 785,557.12

2024-08-09 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-08-09 1 CLT/CHB/CLT/ARAMCO-IM/16047 VESSEL TRASNFER Maersk Lanka (Pvt) Ltd Amitha Subhash
2 CLT/CHB/CLT/ML-VT/16048 09082024 Maersk Lanka (Pvt) Ltd Amitha Subhash
3 CLT/CHB/CLT/ML-VT/16049 09082024A Maersk Lanka (Pvt) Ltd Amitha Subhash
4 CLT/CHB/CLT/ML-VT/16050 09082024B Maersk Lanka (Pvt) Ltd Amitha Subhash
5 CLT/CHB/CLT/OOCL-VT/16051 09082024C OOCL LANKA (PVT) LTD Amitha Subhash
6 CLT/CHB/CLT/COCO-EX/16052 CMB400039700 COCOGREEN UK LANKA (PVT) LTD Sheron De Livera
7 CLT/CHB/CLW/FRT-EX/16053 CLW/OXP/1803 USWATTE CONFECTIONERY WORKS (PVT) LTD Sashitha Saranga
8 CLT/CHB/CLW/RP/16054 CLW/RP/2285 PRINT XCEL PAPER SACKS (PVT) LTD Sashitha Saranga
9 CLT/CHB/CLW/RP/16055 CLW/RP/2286 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
10 CLT/CHB/CLT/TCL-LS/16056 DA2907247867A Texlan Center (Pvt) Ltd Amitha Subhash