2024-08-26 Report

Date - 2024-08-26

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2024-08-26 Full Report

2024-08-26 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-08-26 1 CLT/CHB/CLT/CFS-BN/15974 2024.08.31 15,000.00
2 CLT/CHB/CLT/TCL-LS/16093 DA0508248150 1,250.00
3 CLT/CHB/CLT/ML-AL-IM/16146 GOAH001771 5,750.00
4 CLT/CHB/CLT/ML-BE-IM/16147 GOAH001765 5,750.00
5 CLT/CHB/CLT/ML-OM-IM/16148 GOAH001767 5,750.00
6 CLT/CHB/CLW/FRT-EX/16072 CLW/OXP/1805 850.00
7 CLT/CHB/CLW/FRT-EX/16134 CLW/OXP/1810 3,000.00
8 CLT/CHB/CLT/ML-EBE-EX/16109 APU068905 2,500.00
9 CLT/CHB/CLT/ML-TL-EX/16117 242150589 8,750.00
10 CLT/CHB/CLT/PE-IM/16124 157-31061343 3,400.00
11 CLT/CHB/CLW/WN/15915 CLW/WN/135 1,000.00
12 CLT/CHB/CLW/WN/16031 CLW/WN/136 1,000.00
13 CLT/CHB/CLW/RP/16106 CLW/RP/2307 0.00
14 CLT/CHB/CLT/ML-OM-IM/16150 GOAH001766 5,750.00
15 CLT/CHB/CLT/ML-OM-IM/16151 GOAH001769 5,750.00
16 CLT/CHB/CLT/ML-SI-IM/16152 GOAH001772 5,750.00
17 CLT/CHB/CLW/CMEC/16154 CLW/CMEC/791 7,250.00
Total 78,500.00

2024-08-26 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-08-26 1 CLT/CHB/CLW/RP/16081 CLW/RP/2296 7,500.00
2 CLT/CHB/CLW/RP/16080 CLW/RP/2295 7,500.00
3 CLT/CHB/CLW/RP/16079 CLW/RP/2294 7,500.00
4 CLT/CHB/CLW/RP/16082 CLW/RP/2297 6,000.00
5 CLT/CHB/CLT/TCL-LS/16093 DA0508248150 1,250.00
6 CLT/CHB/CLT/ML-AL-IM/16146 GOAH001771 5,750.00
7 CLT/CHB/CLT/ML-BE-IM/16147 GOAH001765 5,750.00
8 CLT/CHB/CLT/ML-OM-IM/16148 GOAH001767 5,750.00
9 CLT/CHB/CLW/FRT-EX/16072 CLW/OXP/1805 850.00
10 CLT/CHB/CLW/FRT-EX/16134 CLW/OXP/1810 3,000.00
11 CLT/CHB/CLT/ML-EBE-EX/16109 APU068905 2,500.00
12 CLT/CHB/CLT/ML-TL-EX/16117 242150589 8,750.00
13 CLT/CHB/CLT/PE-IM/16124 157-31061343 3,400.00
14 CLT/CHB/CLW/WN/15915 CLW/WN/135 1,000.00
15 CLT/CHB/CLW/WN/16031 CLW/WN/136 1,000.00
16 CLT/CHB/CLT/ML-OM-IM/16150 GOAH001766 5,750.00
17 CLT/CHB/CLT/ML-OM-IM/16151 GOAH001769 5,750.00
18 CLT/CHB/CLT/ML-SI-IM/16152 GOAH001772 5,750.00
Total 84,750.00

2024-08-26 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-08-26 1 CLT/CHB/CLT/ML-JJ-IM/16125 243283787 1,750.00 27,123.88 28,873.88
2 CLT/CHB/CLT/TCL-LS/16093 DA0508248150 36,700.00 0.00 36,700.00
3 CLT/CHB/CLW/RP/16120 CLW/RP/2305 3,750.00 129,951.00 133,701.00
4 CLT/CHB/CLW/RP/16127 CLW/RP/2311 3,000.00 82,695.53 85,695.53
5 CLT/CHB/CLW/RP/16128 CLW/RP/2312 3,000.00 82,695.53 85,695.53
6 CLT/CHB/CLW/RP/16129 CLW/RP/2313 3,250.00 82,695.53 85,945.53
7 CLT/CHB/CLT/ML-TL-EX/16122 242150922 850.00 6,118.99 6,968.99
8 CLT/CHB/CLT/ML-CG-EX/16119 242640737 0.00 20,576.58 20,576.58
9 CLT/CHB/CLT/ML-EBE-EX/16140 242567695 0.00 80,606.99 80,606.99
10 CLT/CHB/CLT/ML-EBE-EX/16136 242913418 0.00 48,517.62 48,517.62
11 CLT/CHB/CLT/COCO-EX/16130 CMB400042200 0.00 92,181.44 92,181.44
12 CLT/CHB/CLW/FRT-EX/16134 CLW/OXP/1810 3,000.00 37,054.99 40,054.99
13 CLT/CHB/CLW/FRT-EX/16131 CLW/OXP/1812 0.00 649.00 649.00
14 CLT/CHB/CLW/FRT-IM/16137 CLW/AIM/067 0.00 5,506.68 5,506.68
15 CLT/CHB/CLT/ML-JJ-IM/16113 243283668 1,750.00 28,046.96 29,796.96
16 CLT/CHB/CLT/FEL-IM/16142 82042349 0.00 564.11 564.11
17 CLT/CHB/CLW/FRT-IM/15909 CLW/OIM/803 0.00 21,963.00 21,963.00
18 CLT/CHB/CLW/FRT-EX/16067 CLW/AXP/142 500.00 0.00 500.00
19 CLT/CHB/CLW/RP/16106 CLW/RP/2307 515,650.00 13,330.50 528,980.50
20 CLT/CHB/CLW/FRT-EX/16105 CLW/AXP/143 500.00 0.00 500.00
21 CLT/CHB/CLW/FRT-EX/16115 CLW/OXP/1807 2,300.00 0.00 2,300.00
22 CLT/CHB/CLW/FRT-EX/16058 CLW/OXP/1804 13,750.00 0.00 13,750.00
23 CLT/CHB/CLT/CICT-IM-SF/16099 SHSHCMB24074612 0.00 6,001.00 6,001.00
24 CLT/CHB/CLW/FRT-EX/16034 CLW/OXP/1799 850.00 0.00 850.00
25 CLT/CHB/CLT/ML-TL-EX/16117 242150589 9,600.00 0.00 9,600.00
26 CLT/CHB/CLT/ML-TL-EX/16118 242150919 850.00 0.00 850.00
27 CLT/CHB/CLT/ML-EBE-EX/16109 APU068905 3,350.00 0.00 3,350.00
28 CLT/CHB/CLT/CMA-CG-EX/16132 AHL0116001 0.00 16,411.00 16,411.00
29 CLT/CHB/CLT/CMA-CG-EX/16133 AHL0116000 0.00 16,120.00 16,120.00
30 CLT/CHB/CLT/ML-CG-EX/16135 APU069097 0.00 33,333.00 33,333.00
31 CLT/CHB/CLW/FRT-EX/16072 CLW/OXP/1805 850.00 0.00 850.00
32 CLT/CHB/CLW/SEL-IM/16069 CLW/SH/132 578,000.00 0.00 578,000.00
Total 1,183,250.00 832,143.33 2,015,393.33

2024-08-26 Approved Settlement Payments on Jobs

No records found for the selected date.

2024-08-26 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-08-26 1 CLT/CHB/CLT/ML-CG-EX/16141 243689346 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
2 CLT/CHB/CLT/FEL-IM/16142 82042349 FITS EXPRESS (PVT) LTD Tharaka Jayasuriya
3 CLT/CHB/CLT/ML-CG-EX/16143 243192691 Maersk Lanka (Pvt) Ltd Dilantha Fernando
4 CLT/CHB/CLT/ML-JJ-IM/16144 243283786 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
5 CLT/CHB/CLT/ML-JJ-IM/16145 243616601 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
6 CLT/CHB/CLT/ML-AL-IM/16146 GOAH001771 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
7 CLT/CHB/CLT/ML-BE-IM/16147 GOAH001765 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
8 CLT/CHB/CLT/ML-OM-IM/16148 GOAH001767 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
9 CLT/CHB/CLT/TS-EX/16149 INKAT/00002 TRINTY SHIPPING Tharaka Jayasuriya
10 CLT/CHB/CLT/ML-OM-IM/16150 GOAH001766 Maersk Lanka (Pvt) Ltd Dilantha Fernando
11 CLT/CHB/CLT/ML-OM-IM/16151 GOAH001769 Maersk Lanka (Pvt) Ltd Dilantha Fernando
12 CLT/CHB/CLT/ML-SI-IM/16152 GOAH001772 Maersk Lanka (Pvt) Ltd Dilantha Fernando
13 CLT/CHB/CLW/SEL-IM/16153 CLW/SH/133 SINOPEC ENERGY LANKA (PVT) LTD Tharaka Jayasuriya
14 CLT/CHB/CLW/CMEC/16154 CLW/CMEC/791 CHINA MACHINERY ENGINEERING CORPORATION Sashitha Saranga
15 CLT/CHB/CLW/SEL-IM/16155 CLW/SH/133 DOC SINOPEC ENERGY LANKA (PVT) LTD Tharaka Jayasuriya