2024-09-24 Report

Date - 2024-09-24

Back

Report

2024-09-24 Full Report

2024-09-24 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-09-24 1 CLT/CHB/CLW/RP/16230 CLW/RP/2322 34,500.00
2 CLT/CHB/CLW/RP/16335 CLW/RP/2339 67,500.00
3 CLT/CHB/CLW/RP/16229 CLW/RP/2321 51,000.00
4 CLT/CHB/CLW/RP/16304 CLW/RP/2338 84,000.00
5 CLT/CHB/CLW/FRT-IM/16308 CLW/OIM/0809 20,000.00
6 CLT/CHB/CLW/RP/16121 CLW/RP/2306 5,000.00
7 CLT/CHB/CLW/RP/16360 CLW/RP/2348 9,250.00
8 CLT/CHB/CLW/RP/16354 CLW/RP/2341 24,500.00
9 CLT/CHB/CLT/ML-VT/16362 20240804 6,750.00
10 CLT/CHB/CLW/FRT-EX/16348 CLW/OXP/1840 13,750.00
11 CLT/CHB/CLT/CMA-CG-EX/16342 CBO0289640 10,050.00
12 CLT/CHB/CLW/FRT-EX/16357 CLW/OXP/1843 16,500.00
13 CLT/CHB/CLW/FRT-EX/16358 CLW/OXP/1842 16,500.00
14 CLT/CHB/CLT/CMA-CG-EX/16361 CBO0289280 13,400.00
15 CLT/CHB/CLT/CMA-CG-EX/16334 AHL0116118 3,350.00
16 CLT/CHB/CLT/CMA-CG-EX/16333 AHL0116117 3,350.00
17 CLT/CHB/CLT/ML-TL-EX/16359 244269950 850.00
18 CLT/CHB/CLT/CMA-CG-EX/16344 CBO0288044 4,250.00
19 CLT/CHB/CLT/ML-CG-EX/16363 APU081045 850.00
20 CLT/CHB/CLW/FRT-EX/16300 CLW/OXP/1833 8,850.00
21 CLT/CHB/CLW/FRT-EX/16332 CLW/AXP/150 500.00
22 CLT/CHB/CLT/CMA-CG-EX/16329 CBO0288042B 850.00
23 CLT/CHB/CLW/RP/16364 CLW/RP/2351 34,500.00
24 CLT/CHB/CLW/FRT-IM/16240 CLW/OIM/ 808 1,750.00
25 CLT/CHB/CLW/RP/16231 CLW/RP/2330 6,700.00
26 CLT/CHB/CLT/ML-JJ-IM/16350 244471800 1,750.00
27 CLT/CHB/CLT/ML-JJ-IM/16349 244471789 1,750.00
28 CLT/CHB/CLW/FRT-IM/16018 CLW/AIM/065 4,260.00
29 CLT/CHB/CLW/RP/16296 CLW/RP/2337 953.00
30 CLT/CHB/CLW/FRT-EX/16164 CLW/OXP/1815 6,163.62
Total 453,376.62

2024-09-24 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-09-24 1 CLT/CHB/CLW/RP/16230 CLW/RP/2322 34,500.00
2 CLT/CHB/CLW/RP/16335 CLW/RP/2339 67,500.00
3 CLT/CHB/CLW/RP/16229 CLW/RP/2321 51,000.00
4 CLT/CHB/CLW/RP/16304 CLW/RP/2338 84,000.00
5 CLT/CHB/CLW/FRT-IM/16308 CLW/OIM/0809 20,000.00
6 CLT/CHB/CLW/RP/16121 CLW/RP/2306 5,000.00
7 CLT/CHB/CLW/RP/16360 CLW/RP/2348 9,250.00
8 CLT/CHB/CLW/RP/16354 CLW/RP/2341 24,500.00
9 CLT/CHB/CLT/ML-VT/16362 20240804 6,750.00
10 CLT/CHB/CLW/FRT-EX/16348 CLW/OXP/1840 13,750.00
11 CLT/CHB/CLT/CMA-CG-EX/16342 CBO0289640 10,050.00
12 CLT/CHB/CLW/FRT-EX/16357 CLW/OXP/1843 16,500.00
13 CLT/CHB/CLW/FRT-EX/16358 CLW/OXP/1842 16,500.00
14 CLT/CHB/CLT/CMA-CG-EX/16361 CBO0289280 13,400.00
15 CLT/CHB/CLT/CMA-CG-EX/16334 AHL0116118 3,350.00
16 CLT/CHB/CLT/CMA-CG-EX/16333 AHL0116117 3,350.00
17 CLT/CHB/CLT/ML-TL-EX/16359 244269950 850.00
18 CLT/CHB/CLT/CMA-CG-EX/16344 CBO0288044 4,250.00
19 CLT/CHB/CLT/ML-CG-EX/16363 APU081045 850.00
20 CLT/CHB/CLW/FRT-EX/16300 CLW/OXP/1833 8,850.00
21 CLT/CHB/CLW/FRT-EX/16332 CLW/AXP/150 500.00
22 CLT/CHB/CLT/CMA-CG-EX/16329 CBO0288042B 850.00
23 CLT/CHB/CLW/RP/16364 CLW/RP/2351 34,500.00
24 CLT/CHB/CLW/FRT-IM/16240 CLW/OIM/ 808 1,750.00
25 CLT/CHB/CLW/RP/16231 CLW/RP/2330 6,700.00
26 CLT/CHB/CLT/ML-JJ-IM/16350 244471800 1,750.00
27 CLT/CHB/CLT/ML-JJ-IM/16349 244471789 1,750.00
28 CLT/CHB/CLW/FRT-IM/16018 CLW/AIM/065 4,260.00
29 CLT/CHB/CLW/RP/16296 CLW/RP/2337 953.00
30 CLT/CHB/CLW/FRT-EX/16164 CLW/OXP/1815 6,163.62
Total 453,376.62

2024-09-24 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-09-24 1 CLT/CHB/CLT/ML-JJ-IM/16318 244367882 0.00 9,682.05 9,682.05
2 CLT/CHB/CLT/ML-CG-EX/16249 243192773 3,400.00 6,858.86 10,258.86
3 CLT/CHB/CLT/ML-CG-EX/16260 244264367 850.00 0.00 850.00
4 CLT/CHB/CLW/FRT-EX/16330 CLW/OXP/1838 0.00 41,714.72 41,714.72
5 CLT/CHB/CLT/ML-JJ-IM/16350 244471800 0.00 3,494.88 3,494.88
6 CLT/CHB/CLT/ML-JJ-IM/16349 244471789 0.00 3,494.88 3,494.88
7 CLT/CHB/CLT/ML-HE-IM/16346 24SH10015004 0.00 717.96 717.96
8 CLT/CHB/CLW/SP/16323 CLW/SP/119 0.00 4,862.00 4,862.00
9 CLT/CHB/CLW/RP/16355 CLW/RP/2345 0.00 85,000.00 85,000.00
10 CLT/CHB/CLW/RP/16356 CLW/RP/2346 0.00 100,000.00 100,000.00
11 CLT/CHB/CLW/RP/16354 CLW/RP/2341 0.00 14,750.00 14,750.00
12 CLT/CHB/CLW/FRT-EX/16357 CLW/OXP/1843 0.00 5,750.00 5,750.00
13 CLT/CHB/CLW/FRT-EX/16358 CLW/OXP/1842 0.00 5,750.00 5,750.00
14 CLT/CHB/CLT/ML-OM-IM/16310 GOAH001907 0.00 3,557.00 3,557.00
15 CLT/CHB/CLT/ML-AL-IM/16314 GOAH001905 0.00 33,029.00 33,029.00
16 CLT/CHB/CLT/ML-SI-IM/16316 GOAH001906 0.00 6,925.00 6,925.00
17 CLT/CHB/CLT/ML-OM-IM/16320 GOAH001945 0.00 6,925.00 6,925.00
18 CLT/CHB/CLT/ML-BE-IM/16322 GOAH001944 0.00 24,608.00 24,608.00
19 CLT/CHB/CLT/OOCL-VT/16220 20240815 2,700.00 0.00 2,700.00
20 CLT/CHB/CLT/CMA-CG-EX/16342 CBO0289640 0.00 49,029.00 49,029.00
21 CLT/CHB/CLT/CMA-CG-EX/16344 CBO0288044 0.00 80,776.00 80,776.00
22 CLT/CHB/CLW/FRT-IM/16258 CLW/AIM/069 5,650.00 0.00 5,650.00
23 CLT/CHB/CLT/CICT-IM-AF/16257 618-36432686 5,550.00 0.00 5,550.00
24 CLT/CHB/CLW/FRT-IM/16240 CLW/OIM/ 808 1,750.00 0.00 1,750.00
25 CLT/CHB/CLW/RP/16296 CLW/RP/2337 12,203.00 0.00 12,203.00
26 CLT/CHB/CLW/FRT-IM/16018 CLW/AIM/065 74,260.00 0.00 74,260.00
27 CLT/CHB/CLW/RP/16231 CLW/RP/2330 16,950.00 0.00 16,950.00
28 CLT/CHB/CLW/FRT-EX/16164 CLW/OXP/1815 6,163.62 0.00 6,163.62
Total 129,476.62 486,924.35 616,400.97

2024-09-24 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-09-24 1 CLT/CHB/CLW/RP/15796 CLW/RP/2248 3,000.00 941,260.00 944,260.00
2 CLT/CHB/CLW/RP/16179 CLW/RP/2323 5,750.00 680,218.00 685,968.00
3 CLT/CHB/CLT/ML-CG-EX/16249 243192773 3,400.00 228,221.21 231,621.21
4 CLT/CHB/CLT/ML-CG-EX/16260 244264367 850.00 57,589.11 58,439.11
5 CLT/CHB/CLW/RP/16303 CLW/RP/2336 2,750.00 52,575.00 55,325.00
6 CLT/CHB/CLW/RP/16302 CLW/RP/2335 29,838.00 83,910.00 113,748.00
7 CLT/CHB/CLT/ML-JJ-IM/16305 244021313 1,750.00 27,179.88 28,929.88
8 CLT/CHB/CLT/ML-JJ-IM/16326 244368204 1,750.00 27,276.88 29,026.88
9 CLT/CHB/CLT/ML-JJ-IM/16306 244021339 1,750.00 36,958.93 38,708.93
10 CLT/CHB/CLT/ML-DPL-IM/16294 24SH10013746 4,500.00 7,014.37 11,514.37
11 CLT/CHB/CLT/ML-JJ-IM/16318 244367882 1,750.00 37,079.93 38,829.93
12 CLT/CHB/CLT/ML-JJ-IM/16327 244471436 1,750.00 37,079.93 38,829.93
13 CLT/CHB/CLT/OOCL-VT/16220 20240815 2,700.00 0.00 2,700.00
Total 61,538.00 2,216,363.24 2,277,901.24

2024-09-24 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-09-24 1 CLT/CHB/CLW/RP/16360 CLW/RP/2348 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
2 CLT/CHB/CLT/CMA-CG-EX/16361 CBO0289280 CMA CGM LANKA (PVT) LTD Dilantha Fernando
3 CLT/CHB/CLT/ML-VT/16362 20240804 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
4 CLT/CHB/CLT/ML-CG-EX/16363 APU081045 Maersk Lanka (Pvt) Ltd Dilantha Fernando
5 CLT/CHB/CLW/RP/16364 CLW/RP/2351 PRINT XCEL PAPER SACKS (PVT) LTD Sashitha Saranga