2024-09-20 Report

Date - 2024-09-20

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2024-09-20 Full Report

2024-09-20 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-09-20 1 CLT/CHB/CLW/SP/16323 CLW/SP/119 55,500.00
2 CLT/CHB/CLT/ML-JJ-IM/16325 244471798 3,750.00
3 CLT/CHB/CLT/ML-JJ-IM/16326 244368204 1,750.00
4 CLT/CHB/CLT/ML-JJ-IM/16327 244471436 1,750.00
5 CLT/CHB/CLT/ML-JJ-IM/16318 244367882 1,750.00
Total 64,500.00

2024-09-20 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-09-20 1 CLT/CHB/CLW/FRT-EX/16331 CLW/OXP/1839 16,500.00
2 CLT/CHB/CLW/FRT-EX/16330 CLW/OXP/1838 16,500.00
3 CLT/CHB/CLT/ML-EBE-EX/16198 242719370 2,550.00
4 CLT/CHB/CLW/SP/16323 CLW/SP/119 55,500.00
5 CLT/CHB/CLT/ML-JJ-IM/16325 244471798 3,750.00
6 CLT/CHB/CLT/ML-JJ-IM/16326 244368204 1,750.00
7 CLT/CHB/CLT/ML-JJ-IM/16327 244471436 1,750.00
8 CLT/CHB/CLT/ML-JJ-IM/16318 244367882 1,750.00
Total 100,050.00

2024-09-20 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-09-20 1 CLT/CHB/CLT/ML-EBE-EX/16198 242719370 2,550.00 0.00 2,550.00
2 CLT/CHB/CLT/CMA-CG-EX/16298 CBO0288042A 0.00 6,858.86 6,858.86
3 CLT/CHB/CLT/ML-CG-EX/16315 244380118 0.00 13,717.72 13,717.72
4 CLT/CHB/CLT/CMA-CG-EX/16313 CBO0289335 0.00 22,233.46 22,233.46
5 CLT/CHB/CLW/RP/16301 CLW/RP/2334 0.00 36,657.50 36,657.50
6 CLT/CHB/CLW/FRT-EX/16331 CLW/OXP/1839 0.00 103,997.00 103,997.00
7 CLT/CHB/CLW/GP/16243 CLW/GP/007 0.00 22,967.81 22,967.81
8 CLT/CHB/CLW/RP/16304 CLW/RP/2338 0.00 59,783.75 59,783.75
9 CLT/CHB/CLW/FRT-EX/16317 CLW/OXP/1832 0.00 51,920.59 51,920.59
10 CLT/CHB/CLT/ML-JJ-IM/16326 244368204 0.00 25,482.00 25,482.00
11 CLT/CHB/CLT/ML-JJ-IM/16325 244471798 0.00 25,482.00 25,482.00
12 CLT/CHB/CLT/CMA-CG-EX/16329 CBO0288042B 0.00 9,785.00 9,785.00
13 CLT/CHB/CLT/ML-JJ-IM/16306 244021339 0.00 35,164.05 35,164.05
14 CLT/CHB/CLT/ML-DPL-IM/16294 24SH10013746 0.00 6,040.00 6,040.00
15 CLT/CHB/CLT/ML-CG-EX/16260 244264367 0.00 34,100.00 34,100.00
16 CLT/CHB/CLT/ML-CG-EX/16249 243192773 0.00 136,400.00 136,400.00
17 CLT/CHB/CLT/ML-TL-EX/16307 244270043 0.00 10,500.00 10,500.00
Total 2,550.00 601,089.74 603,639.74

2024-09-20 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-09-20 1 CLT/CHB/CLT/RP/16190 SRUL-1209050-771209 1,700.00 52,825.98 54,525.98
2 CLT/CHB/CLT/ML-EBE-EX/16198 242719370 3,400.00 66,245.84 69,645.84
3 CLT/CHB/CLW/FRT-EX/16204 CLW/OXP/1825 2,300.00 52,423.98 54,723.98
4 CLT/CHB/CLW/FRT-EX/16228 CLW/OXP/1826 1,450.00 17,408.69 18,858.69
5 CLT/CHB/CLW/FRT-EX/16197 CLW/OXP/1821 850.00 26,356.99 27,206.99
6 CLT/CHB/CLW/FRT-EX/16247 CLW/OXP/1824 4,350.00 32,663.24 37,013.24
7 CLT/CHB/CLT/RP-EX/16246 BLPLCMBCOK240318 850.00 16,362.87 17,212.87
8 CLT/CHB/CLT/ML-TL-EX/16256 244269998 850.00 16,635.22 17,485.22
9 CLT/CHB/CLW/FRT-EX/16270 CLW/OXP/1828 21,400.00 227,070.18 248,470.18
10 CLT/CHB/CLW/FRT-EX/16263 CLW/AXP/147 500.00 1,375.16 1,875.16
11 CLT/CHB/CLT/TS-IM/16284 SS2408190025 5,250.00 7,636.37 12,886.37
12 CLT/CHB/CLW/FRT-EX/16297 CLW/OXP/1820 850.00 5,228.00 6,078.00
Total 43,750.00 522,232.52 565,982.52

2024-09-20 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-09-20 1 CLT/CHB/CLT/CMA-CG-EX/16333 AHL0116117 CMA CGM LANKA (PVT) LTD Sheron De Livera
2 CLT/CHB/CLT/CMA-CG-EX/16334 AHL0116118 CMA CGM LANKA (PVT) LTD Sheron De Livera
3 CLT/CHB/CLW/RP/16335 CLW/RP/2339 PRINTXCEL (PVT) LTD Sashitha Saranga
4 CLT/CHB/CLW/RP/16336 CLW/RP/2340 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
5 CLT/CHB/CLW/RP/16337 CLW/RP/2342 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
6 CLT/CHB/CLW/RP/16338 CLW/RP/2343 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
7 CLT/CHB/CLW/RP/16339 CLW/RP/2344 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
8 CLT/CHB/CLW/TCL-LS/16340 DA3008249222 Texlan Center (Pvt) Ltd Sashitha Saranga
9 CLT/CHB/CLT/CICT-IM-SF/16341 OEXSE24090022-01 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED Amitha Subhash