2024-09-23 Report

Date - 2024-09-23

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2024-09-23 Full Report

2024-09-23 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-09-23 1 CLT/CHB/CLW/FRT-EX/16324 CLW/OXP/1835 1,900.00
2 CLT/CHB/CLT/CFS-BN/16200 2024.09.30 8,000.00
3 CLT/CHB/CLT/ML-VT/16353 20240923 2,700.00
Total 12,600.00

2024-09-23 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-09-23 1 CLT/CHB/CLW/FRT-EX/16324 CLW/OXP/1835 1,900.00
2 CLT/CHB/CLT/CFS-BN/16200 2024.09.30 8,000.00
3 CLT/CHB/CLT/ML-VT/16353 20240923 2,700.00
Total 12,600.00

2024-09-23 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-09-23 1 CLT/CHB/CLW/RP/16303 CLW/RP/2336 2,750.00 0.00 2,750.00
2 CLT/CHB/CLT/ML-DPL-IM/16294 24SH10013746 4,500.00 974.37 5,474.37
3 CLT/CHB/CLW/FRT-EX/16331 CLW/OXP/1839 0.00 58,599.20 58,599.20
4 CLT/CHB/CLW/FRT-EX/16330 CLW/OXP/1838 0.00 130,896.98 130,896.98
5 CLT/CHB/CLT/CMA-CG-EX/16298 CBO0288042A 0.00 6,858.86 6,858.86
6 CLT/CHB/CLT/CMA-CG-EX/16313 CBO0289335 0.00 13,868.35 13,868.35
7 CLT/CHB/CLT/CMA-CG-EX/16329 CBO0288042B 0.00 6,858.86 6,858.86
8 CLT/CHB/CLW/FRT-EX/16324 CLW/OXP/1835 0.00 4,356.96 4,356.96
9 CLT/CHB/CLW/FRT-EX/16332 CLW/AXP/150 0.00 1,738.24 1,738.24
10 CLT/CHB/CLT/ML-DPL-IM/16345 24SH10014852 0.00 974.37 974.37
11 CLT/CHB/CLT/ML-JJ-IM/16326 244368204 1,750.00 1,794.88 3,544.88
12 CLT/CHB/CLT/ML-JJ-IM/16325 244471798 0.00 6,051.30 6,051.30
13 CLT/CHB/CLT/ML-JJ-IM/16306 244021339 1,750.00 1,794.88 3,544.88
14 CLT/CHB/CLT/ML-JJ-IM/16318 244367882 1,750.00 27,397.88 29,147.88
15 CLT/CHB/CLT/ML-JJ-IM/16327 244471436 1,750.00 37,079.93 38,829.93
16 CLT/CHB/CLT/ML-SI-IM/16316 GOAH001906 0.00 717.96 717.96
17 CLT/CHB/CLT/ML-AL-IM/16314 GOAH001905 0.00 717.96 717.96
18 CLT/CHB/CLT/ML-BE-IM/16312 GOAH001903 0.00 7,592.96 7,592.96
19 CLT/CHB/CLT/ML-OM-IM/16310 GOAH001907 0.00 717.96 717.96
20 CLT/CHB/CLT/ML-BE-IM/16322 GOAH001944 0.00 1,076.94 1,076.94
21 CLT/CHB/CLT/ML-BE-IM/16321 GOAH001942 0.00 23,111.94 23,111.94
22 CLT/CHB/CLT/ML-OM-IM/16320 GOAH001945 0.00 717.96 717.96
23 CLT/CHB/CLT/ML-OM-IM/16319 GOAH001943 0.00 8,827.94 8,827.94
24 CLT/CHB/CLT/ML-OM-IM/16292 GOAH001880 0.00 29,859.42 29,859.42
25 CLT/CHB/CLT/ML-OM-IM/16282 GOAH001881 0.00 717.96 717.96
26 CLT/CHB/CLW/RP/16337 CLW/RP/2342 0.00 28,948.75 28,948.75
27 CLT/CHB/CLW/SP/16323 CLW/SP/119 0.00 2,696.00 2,696.00
28 CLT/CHB/CLW/GP/16243 CLW/GP/007 0.00 196,894.00 196,894.00
29 CLT/CHB/CLW/RP/16335 CLW/RP/2339 0.00 42,489.68 42,489.68
30 CLT/CHB/CLW/RP/16336 CLW/RP/2340 0.00 41,784.62 41,784.62
31 CLT/CHB/CLW/RP/16338 CLW/RP/2343 0.00 36,657.50 36,657.50
32 CLT/CHB/CLW/RP/16339 CLW/RP/2344 0.00 28,948.75 28,948.75
33 CLT/CHB/CLW/RP/16229 CLW/RP/2321 0.00 44,115.00 44,115.00
34 CLT/CHB/CLW/RP/16230 CLW/RP/2322 0.00 36,490.00 36,490.00
35 CLT/CHB/CLW/FRT-EX/16348 CLW/OXP/1840 0.00 114.00 114.00
36 CLT/CHB/CLT/CMA-CG-EX/16333 AHL0116117 0.00 16,795.00 16,795.00
37 CLT/CHB/CLT/CMA-CG-EX/16334 AHL0116118 0.00 16,795.00 16,795.00
38 CLT/CHB/CLW/TCL-LS/16340 DA3008249222 0.00 550.00 550.00
39 CLT/CHB/CLT/CICT-IM-SF/16341 OEXSE24090022-01 0.00 22,942.88 22,942.88
40 CLT/CHB/CLW/RP/16302 CLW/RP/2335 29,838.00 0.00 29,838.00
41 CLT/CHB/CLT/ML-JJ-IM/16305 244021313 1,750.00 0.00 1,750.00
42 CLT/CHB/CLT/FEL-IM/16208 3005058012 0.00 1,013.00 1,013.00
43 CLT/CHB/CLW/RP/15796 CLW/RP/2248 3,000.00 0.00 3,000.00
44 CLT/CHB/CLW/RP/16179 CLW/RP/2323 5,750.00 0.00 5,750.00
Total 54,588.00 890,538.24 945,126.24

2024-09-23 Approved Settlement Payments on Jobs

No records found for the selected date.

2024-09-23 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-09-23 1 CLT/CHB/CLT/CMA-CG-EX/16342 CBO0289640 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya
2 CLT/CHB/CLT/CICT-IM-SF/16343 HANL24090003 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED Tharaka Jayasuriya
3 CLT/CHB/CLT/CMA-CG-EX/16344 CBO0288044 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya
4 CLT/CHB/CLT/ML-DPL-IM/16345 24SH10014852 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
5 CLT/CHB/CLT/ML-HE-IM/16346 24SH10015004 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
6 CLT/CHB/CLT/ML-IQ-IM/16347 JKRH000323 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
7 CLT/CHB/CLW/FRT-EX/16348 CLW/OXP/1840 EL TORO ROOFING PRODUCTS LIMITED Tharaka Jayasuriya
8 CLT/CHB/CLT/ML-JJ-IM/16349 244471789 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
9 CLT/CHB/CLT/ML-JJ-IM/16350 244471800 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
10 CLT/CHB/CLT/ML-HE-IM/16351 24SH10012826 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
11 CLT/CHB/CLW/FRT-IM/16352 CLW/OIM/815 APS LANKA (PVT) LTD Tharaka Jayasuriya
12 CLT/CHB/CLT/ML-VT/16353 20240923 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
13 CLT/CHB/CLW/RP/16354 CLW/RP/2341 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
14 CLT/CHB/CLW/RP/16355 CLW/RP/2345 PRINTXCEL (PVT) LTD Sashitha Saranga
15 CLT/CHB/CLW/RP/16356 CLW/RP/2346 PRINTXCEL (PVT) LTD Sashitha Saranga
16 CLT/CHB/CLW/FRT-EX/16357 CLW/OXP/1843 RHINO PRODUCTS LIMITED Dilantha Fernando
17 CLT/CHB/CLW/FRT-EX/16358 CLW/OXP/1842 RHINO PRODUCTS LIMITED Dilantha Fernando
18 CLT/CHB/CLT/ML-TL-EX/16359 244269950 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya