2024-08-22 Report

Date - 2024-08-22

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2024-08-22 Full Report

2024-08-22 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-08-22 1 CLT/CHB/CLT/CICT-IM-SF/16015 NBSD24071195 9,500.00
2 CLT/CHB/CLT/ML-JJ-IM/16125 243283787 1,750.00
3 CLT/CHB/CLT/CICT-IM-SF/16092 AMIGL240309820SA 7,500.00
4 CLT/CHB/CLT/CICT-IM-SF/16099 SHSHCMB24074612 7,500.00
5 CLT/CHB/CLW/SEL-IM/16069 CLW/SH/132 500,000.00
6 CLT/CHB/CLT/ML-CG-EX/16119 242640737 4,250.00
7 CLT/CHB/CLT/ML-TL-EX/16122 242150922 850.00
8 CLT/CHB/CLT/ML-TL-EX/16118 242150919 850.00
9 CLT/CHB/CLT/ML-TL-EX/16117 242150589 850.00
10 CLT/CHB/CLW/RP/16126 CLW/RP/2310 3,000.00
11 CLT/CHB/CLW/RP/16127 CLW/RP/2311 4,500.00
12 CLT/CHB/CLW/RP/16129 CLW/RP/2313 4,500.00
13 CLT/CHB/CLW/RP/16128 CLW/RP/2312 4,500.00
14 CLT/CHB/CLW/RP/16120 CLW/RP/2305 4,500.00
Total 554,050.00

2024-08-22 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-08-22 1 CLT/CHB/CLT/CICT-IM-SF/16015 NBSD24071195 9,500.00
2 CLT/CHB/CLT/ML-JJ-IM/16125 243283787 1,750.00
3 CLT/CHB/CLT/CICT-IM-SF/16092 AMIGL240309820SA 7,500.00
4 CLT/CHB/CLT/CICT-IM-SF/16099 SHSHCMB24074612 7,500.00
5 CLT/CHB/CLT/ML-CG-EX/16119 242640737 4,250.00
6 CLT/CHB/CLT/ML-TL-EX/16122 242150922 850.00
7 CLT/CHB/CLT/ML-TL-EX/16118 242150919 850.00
8 CLT/CHB/CLT/ML-TL-EX/16117 242150589 850.00
9 CLT/CHB/CLW/RP/16126 CLW/RP/2310 3,000.00
10 CLT/CHB/CLW/RP/16127 CLW/RP/2311 4,500.00
11 CLT/CHB/CLW/RP/16129 CLW/RP/2313 4,500.00
12 CLT/CHB/CLW/RP/16128 CLW/RP/2312 4,500.00
13 CLT/CHB/CLW/RP/16120 CLW/RP/2305 4,500.00
Total 54,050.00

2024-08-22 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-08-22 1 CLT/CHB/CLW/FRT-EX/16115 CLW/OXP/1807 0.00 12,237.98 12,237.98
2 CLT/CHB/CLW/FRT-EX/16110 CLW/OXP/1808 0.00 80,962.97 80,962.97
3 CLT/CHB/CLW/FRT-EX/16111 CLW/OXP/1809 0.00 107,189.22 107,189.22
4 CLT/CHB/CLW/FRT-IM/15909 CLW/OIM/803 0.00 181.54 181.54
5 CLT/CHB/CLW/FRT-EX/16072 CLW/OXP/1805 0.00 6,470.00 6,470.00
6 CLT/CHB/CLW/RP/16126 CLW/RP/2310 0.00 27,120.42 27,120.42
7 CLT/CHB/CLT/ML-TL-EX/16117 242150589 0.00 10,515.00 10,515.00
8 CLT/CHB/CLT/ML-TL-EX/16118 242150919 0.00 10,515.00 10,515.00
9 CLT/CHB/CLT/ML-TL-EX/16122 242150922 0.00 10,515.00 10,515.00
10 CLT/CHB/CLT/ML-CG-EX/16119 242640737 0.00 80,239.00 80,239.00
11 CLT/CHB/CLT/PE-IM/16124 157-31061343 0.00 9,071.25 9,071.25
12 CLT/CHB/CLT/CH-TS/16116 603-60386513, 603-60386491, 603-60386502 0.00 99,415.50 99,415.50
Total 0.00 454,432.88 454,432.88

2024-08-22 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-08-22 1 CLT/CHB/CLW/FRT-IM/16066 CLW/AIM/066 16,163.00 1,397.19 17,560.19
2 CLT/CHB/CLW/SP/16074 CLW/SP/118 32,450.00 294,513.50 326,963.50
3 CLT/CHB/CLW/RP/16065 CLW/RP/2291 74,934.00 0.00 74,934.00
4 CLT/CHB/CLW/RP/16103 CLW/RP/2309 13,099.00 0.00 13,099.00
Total 136,646.00 295,910.69 432,556.69

2024-08-22 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-08-22 1 CLT/CHB/CLT/ML-JJ-IM/16125 243283787 Maersk Lanka (Pvt) Ltd Dilantha Fernando
2 CLT/CHB/CLW/RP/16126 CLW/RP/2310 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
3 CLT/CHB/CLW/RP/16127 CLW/RP/2311 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
4 CLT/CHB/CLW/RP/16128 CLW/RP/2312 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
5 CLT/CHB/CLW/RP/16129 CLW/RP/2313 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga