2024-08-30 Report

Date - 2024-08-30

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2024-08-30 Full Report

2024-08-30 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-08-30 1 CLT/CHB/CLT/PE-IM/16124 157-31061343 8,000.00
2 CLT/CHB/CLT/CMA-CG-EX/16163 CBO0287551 13,400.00
3 CLT/CHB/CLT/ML-CG-EX/16166 243789976 850.00
4 CLT/CHB/CLT/COCO-EX/16130 CMB400042200 13,400.00
5 CLT/CHB/CLT/CMA-CG-EX/16178 CBO0287427 3,400.00
6 CLT/CHB/CLW/FRT-EX/16164 CLW/OXP/1815 850.00
7 CLT/CHB/CLW/FRT-EX/16172 CLW/OXP/1819 18,000.00
8 CLT/CHB/CLW/FRT-EX/16171 CLW/AXP/144 500.00
9 CLT/CHB/CLW/RP/16078 CLW/RP/2290 3,000.00
10 CLT/CHB/CLT/ML-BE-IM/16183 GOAH001825 6,750.00
11 CLT/CHB/CLT/ML-OM-IM/16184 GOAH001824 6,750.00
12 CLT/CHB/CLT/ML-OM-IM/16185 GOAH001827 6,750.00
13 CLT/CHB/CLT/ML-SI-IM/16186 GOAH001826 6,750.00
14 CLT/CHB/CLT/ML-SI-IM/16187 GOAH001823 6,750.00
15 CLT/CHB/CLT/ML-AL-IM/16195 GOAH001808 6,750.00
16 CLT/CHB/CLT/ML-AL-IM/16194 GOAH001810 6,750.00
17 CLT/CHB/CLT/ML-OM-IM/16193 GOAH001811 6,750.00
18 CLT/CHB/CLT/ML-SI-IM/16192 GOAH001812 6,750.00
19 CLT/CHB/CLT/ML-AL-IM/16191 GOAH001822 6,750.00
20 CLT/CHB/CLT/ML-OM-IM/16189 GOAH001809 6,750.00
Total 135,650.00

2024-08-30 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-08-30 1 CLT/CHB/CLW/SEL-IM/16069 CLW/SH/132 500,000.00
2 CLT/CHB/CLT/PE-IM/16124 157-31061343 8,000.00
3 CLT/CHB/CLT/CMA-CG-EX/16163 CBO0287551 13,400.00
4 CLT/CHB/CLT/ML-CG-EX/16166 243789976 850.00
5 CLT/CHB/CLT/COCO-EX/16130 CMB400042200 13,400.00
6 CLT/CHB/CLT/CMA-CG-EX/16178 CBO0287427 3,400.00
7 CLT/CHB/CLW/FRT-EX/16164 CLW/OXP/1815 850.00
8 CLT/CHB/CLW/FRT-EX/16172 CLW/OXP/1819 18,000.00
9 CLT/CHB/CLW/FRT-EX/16171 CLW/AXP/144 500.00
10 CLT/CHB/CLW/RP/16078 CLW/RP/2290 3,000.00
11 CLT/CHB/CLT/ML-BE-IM/16183 GOAH001825 6,750.00
12 CLT/CHB/CLT/ML-OM-IM/16184 GOAH001824 6,750.00
13 CLT/CHB/CLT/ML-OM-IM/16185 GOAH001827 6,750.00
14 CLT/CHB/CLT/ML-SI-IM/16186 GOAH001826 6,750.00
15 CLT/CHB/CLT/ML-SI-IM/16187 GOAH001823 6,750.00
Total 595,150.00

2024-08-30 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-08-30 1 CLT/CHB/CLT/TCL-LS/16000 DA2907247867 0.00 72,400.00 72,400.00
2 CLT/CHB/CLT/TCL-LS/16093 DA0508248150 0.00 72,400.00 72,400.00
3 CLT/CHB/CLT/ML-EBE-EX/16140 242567695 0.00 6,118.99 6,118.99
4 CLT/CHB/CLT/ML-CG-EX/16166 243789976 0.00 6,856.45 6,856.45
5 CLT/CHB/CLT/ML-CG-EX/16143 243192691 0.00 21,494.79 21,494.79
6 CLT/CHB/CLW/FRT-IM/16019 CLW/AIM/064 0.00 665.65 665.65
7 CLT/CHB/CLW/FRT-IM/16018 CLW/AIM/065 0.00 665.65 665.65
8 CLT/CHB/CLT/ML-JJ-IM/16168 243617099 1,750.00 27,124.88 28,874.88
9 CLT/CHB/CLT/TS-EX/16149 INKAT/00002 0.00 11,440.22 11,440.22
10 CLT/CHB/CLT/ML-CG-EX/16094 242640723 4,250.00 0.00 4,250.00
11 CLT/CHB/CLT/ML-CG-EX/16036 242926162 10,050.00 0.00 10,050.00
12 CLT/CHB/CLT/ML-CG-EX/16040 242926085 10,050.00 0.00 10,050.00
13 CLT/CHB/CLW/RP/16160 CLW/RP/2319 4,000.00 70,888.00 74,888.00
14 CLT/CHB/CLW/FRT-EX/16164 CLW/OXP/1815 0.00 13,144.00 13,144.00
15 CLT/CHB/CLW/RP/16158 CLW/RP/2317 0.00 23,674.00 23,674.00
16 CLT/CHB/CLW/RP/16159 CLW/RP/2318 4,000.00 47,258.00 51,258.00
17 CLT/CHB/CLW/RP/16179 CLW/RP/2323 0.00 36,590.00 36,590.00
18 CLT/CHB/CLW/SP/16176 CLW/SP/238 0.00 31,240.00 31,240.00
19 CLT/CHB/CLW/CMEC/16154 CLW/CMEC/791 0.00 12,301.00 12,301.00
20 CLT/CHB/CLT/ML-JJ-IM/16169 243617098 0.00 19,364.10 19,364.10
21 CLT/CHB/CLT/CMA-CG-EX/16173 CBO0288184 0.00 16,213.00 16,213.00
22 CLT/CHB/CLT/SI-TS/16167 CGPCMB24047 0.00 25,030.00 25,030.00
23 CLT/CHB/CLT/CICT-IM-SF/16092 AMIGL240309820SA 0.00 44,969.00 44,969.00
24 CLT/CHB/CLT/CMA-CG-EX/16178 CBO0287427 0.00 64,386.00 64,386.00
25 CLT/CHB/CLT/CICT-IM-SF/16015 NBSD24071195 8,250.00 0.00 8,250.00
26 CLT/CHB/CLW/RP/16063 CLW/RP/2287 4,000.00 0.00 4,000.00
27 CLT/CHB/CLW/RP/16079 CLW/RP/2294 6,750.00 43,385.50 50,135.50
28 CLT/CHB/CLW/RP/16080 CLW/RP/2295 7,000.00 0.00 7,000.00
29 CLT/CHB/CLW/RP/16004 CLW/RP/2275 0.00 2,056,207.80 2,056,207.80
30 CLT/CHB/CLW/RP/16081 CLW/RP/2296 6,500.00 43,385.50 49,885.50
31 CLT/CHB/CLW/RP/16082 CLW/RP/2297 5,500.00 32,539.12 38,039.12
Total 72,100.00 2,799,741.65 2,871,841.65

2024-08-30 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-08-30 1 CLT/CHB/CLT/ML-CG-EX/16036 242926162 10,050.00 171,712.27 181,762.27
2 CLT/CHB/CLT/ML-CG-EX/16040 242926085 10,050.00 171,991.52 182,041.52
3 CLT/CHB/CLT/ML-CG-EX/16094 242640723 4,250.00 284,607.40 288,857.40
4 CLT/CHB/CLW/RP/16156 CLW/RP/2315 4,250.00 98,967.00 103,217.00
5 CLT/CHB/CLW/RP/16157 CLW/RP/2316 4,000.00 98,967.00 102,967.00
6 CLT/CHB/CLT/CICT-IM-SF/16015 NBSD24071195 8,250.00 8,756.00 17,006.00
7 CLT/CHB/CLT/ML-BE-IM/16147 GOAH001765 7,950.00 10,890.96 18,840.96
8 CLT/CHB/CLT/ML-OM-IM/16148 GOAH001767 7,950.00 5,065.96 13,015.96
9 CLT/CHB/CLT/ML-OM-IM/16150 GOAH001766 7,950.00 6,730.96 14,680.96
10 CLT/CHB/CLT/ML-OM-IM/16151 GOAH001769 7,950.00 28,366.96 36,316.96
11 CLT/CHB/CLT/ML-SI-IM/16161 GOAH001768 7,950.00 5,065.96 13,015.96
12 CLT/CHB/CLT/ML-SI-IM/16152 GOAH001772 7,950.00 2,569.96 10,519.96
13 CLT/CHB/CLT/ML-AL-IM/16146 GOAH001771 7,950.00 20,045.96 27,995.96
14 CLT/CHB/CLT/ML-JJ-IM/16168 243617099 1,750.00 27,124.88 28,874.88
Total 98,250.00 940,862.79 1,039,112.79

2024-08-30 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-08-30 1 CLT/CHB/CLW/RP/16179 CLW/RP/2323 PRINTXCEL (PVT) LTD Sashitha Saranga
2 CLT/CHB/CLT/ML-MF/16180 MSKMANI31082024 Maersk Lanka (Pvt) Ltd Ravindu Eranda
3 CLT/CHB/CLT/DL-MF/16181 DAMMANI31082024 Maersk Lanka (Pvt) Ltd Ravindu Eranda
4 CLT/CHB/CLT/CMA-CG-EX/16182 CBO0288410 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya
5 CLT/CHB/CLT/ML-BE-IM/16183 GOAH001825 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
6 CLT/CHB/CLT/ML-OM-IM/16184 GOAH001824 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
7 CLT/CHB/CLT/ML-OM-IM/16185 GOAH001827 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
8 CLT/CHB/CLT/ML-SI-IM/16186 GOAH001826 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
9 CLT/CHB/CLT/ML-SI-IM/16187 GOAH001823 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
10 CLT/CHB/CLT/ML-TL-EX/16188 243944478 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
11 CLT/CHB/CLT/ML-OM-IM/16189 GOAH001809 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
12 CLT/CHB/CLT/RP/16190 SRUL-1209050-771209 PRINTXCEL (PVT) LTD Sashitha Saranga
13 CLT/CHB/CLT/ML-AL-IM/16191 GOAH001822 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
14 CLT/CHB/CLT/ML-SI-IM/16192 GOAH001812 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
15 CLT/CHB/CLT/ML-OM-IM/16193 GOAH001811 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
16 CLT/CHB/CLT/ML-AL-IM/16194 GOAH001810 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
17 CLT/CHB/CLT/ML-AL-IM/16195 GOAH001808 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
18 CLT/CHB/CLW/FRT-EX/16196 CLW/OXP/1822 RHINO PRODUCTS LIMITED Tharaka Jayasuriya
19 CLT/CHB/CLW/FRT-EX/16197 CLW/OXP/1821 TANTRI TRAILERS PVT LTD Tharaka Jayasuriya