2024-09-25 Report

Date - 2024-09-25

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2024-09-25 Full Report

2024-09-25 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-09-25 1 CLT/CHB/CLT/ML-DPL-IM/16345 24SH10014852 3,500.00
2 CLT/CHB/CLT/ML-HE-IM/16346 24SH10015004 3,500.00
3 CLT/CHB/CLW/RP/16339 CLW/RP/2344 18,000.00
4 CLT/CHB/CLW/RP/16337 CLW/RP/2342 18,000.00
5 CLT/CHB/CLW/RP/16338 CLW/RP/2343 34,500.00
6 CLT/CHB/CLW/RP/16301 CLW/RP/2334 34,500.00
7 CLT/CHB/CLW/GP/16243 CLW/GP/007 10,000.00
8 CLT/CHB/CLT/ML-OM-IM/16275 GOAH001851 500.00
9 CLT/CHB/CLT/ML-OM-IM/16276 GOAH001860 500.00
10 CLT/CHB/CLT/ML-SI-IM/16277 GOAH001859 500.00
11 CLT/CHB/CLT/ML-SI-IM/16278 GOAH001858 500.00
12 CLT/CHB/CLT/ML-SI-IM/16279 GOAH001879 500.00
13 CLT/CHB/CLT/ML-SI-IM/16280 GOAH001855 500.00
14 CLT/CHB/CLT/ML-OM-IM/16281 GOAH001854 500.00
15 CLT/CHB/CLT/ML-OM-IM/16282 GOAH001881 500.00
16 CLT/CHB/CLT/ML-OM-IM/16283 GOAH001877 500.00
17 CLT/CHB/CLT/ML-AL-IM/16285 GOAH001849 500.00
18 CLT/CHB/CLT/ML-AL-IM/16286 GOAH001852 500.00
19 CLT/CHB/CLT/ML-BE-IM/16287 GOAH001857 500.00
20 CLT/CHB/CLT/ML-AL-IM/16288 GOAH001878 500.00
21 CLT/CHB/CLT/ML-BE-IM/16289 GOAH001876 500.00
22 CLT/CHB/CLT/ML-BE-IM/16290 GOAH001853 500.00
23 CLT/CHB/CLT/ML-OM-IM/16291 GOAH001850 500.00
24 CLT/CHB/CLT/ML-OM-IM/16292 GOAH001880 500.00
25 CLT/CHB/CLW/RP/16336 CLW/RP/2340 18,000.00
Total 148,500.00

2024-09-25 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-09-25 1 CLT/CHB/CLT/ML-DPL-IM/16345 24SH10014852 3,500.00
2 CLT/CHB/CLT/ML-HE-IM/16346 24SH10015004 3,500.00
3 CLT/CHB/CLW/RP/16339 CLW/RP/2344 18,000.00
4 CLT/CHB/CLW/RP/16337 CLW/RP/2342 18,000.00
5 CLT/CHB/CLW/RP/16338 CLW/RP/2343 34,500.00
6 CLT/CHB/CLW/RP/16301 CLW/RP/2334 34,500.00
7 CLT/CHB/CLW/GP/16243 CLW/GP/007 10,000.00
8 CLT/CHB/CLT/ML-OM-IM/16275 GOAH001851 500.00
9 CLT/CHB/CLT/ML-OM-IM/16276 GOAH001860 500.00
10 CLT/CHB/CLT/ML-SI-IM/16277 GOAH001859 500.00
11 CLT/CHB/CLT/ML-SI-IM/16278 GOAH001858 500.00
12 CLT/CHB/CLT/ML-SI-IM/16279 GOAH001879 500.00
13 CLT/CHB/CLT/ML-SI-IM/16280 GOAH001855 500.00
14 CLT/CHB/CLT/ML-OM-IM/16281 GOAH001854 500.00
15 CLT/CHB/CLT/ML-OM-IM/16282 GOAH001881 500.00
16 CLT/CHB/CLT/ML-OM-IM/16283 GOAH001877 500.00
17 CLT/CHB/CLT/ML-AL-IM/16285 GOAH001849 500.00
18 CLT/CHB/CLT/ML-AL-IM/16286 GOAH001852 500.00
19 CLT/CHB/CLT/ML-BE-IM/16287 GOAH001857 500.00
20 CLT/CHB/CLT/ML-AL-IM/16288 GOAH001878 500.00
21 CLT/CHB/CLT/ML-BE-IM/16289 GOAH001876 500.00
22 CLT/CHB/CLT/ML-BE-IM/16290 GOAH001853 500.00
23 CLT/CHB/CLT/ML-OM-IM/16291 GOAH001850 500.00
24 CLT/CHB/CLT/ML-OM-IM/16292 GOAH001880 500.00
25 CLT/CHB/CLW/RP/16336 CLW/RP/2340 18,000.00
Total 148,500.00

2024-09-25 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-09-25 1 CLT/CHB/CLT/ML-CG-EX/16315 244380118 0.00 18,000.00 18,000.00
2 CLT/CHB/CLT/CMA-CG-EX/16313 CBO0289335 0.00 45,000.00 45,000.00
3 CLT/CHB/CLT/CMA-CG-EX/16329 CBO0288042B 0.00 34,100.00 34,100.00
4 CLT/CHB/CLT/CMA-CG-EX/16298 CBO0288042A 0.00 136,400.00 136,400.00
5 CLT/CHB/CLT/CMA-CG-EX/16334 AHL0116118 0.00 109,926.22 109,926.22
6 CLT/CHB/CLT/CMA-CG-EX/16333 AHL0116117 0.00 109,926.22 109,926.22
7 CLT/CHB/CLW/FRT-EX/16332 CLW/AXP/150 500.00 0.00 500.00
8 CLT/CHB/CLT/ML-JJ-IM/16349 244471789 1,750.00 23,953.00 25,703.00
9 CLT/CHB/CLT/ML-JJ-IM/16350 244471800 1,750.00 23,953.00 25,703.00
10 CLT/CHB/CLT/ML-JJ-IM/16259 244021205 4,000.00 0.00 4,000.00
11 CLT/CHB/CLW/FRT-EX/16357 CLW/OXP/1843 0.00 134,509.09 134,509.09
12 CLT/CHB/CLW/FRT-EX/16348 CLW/OXP/1840 0.00 58,332.87 58,332.87
13 CLT/CHB/CLT/CMA-CG-EX/16344 CBO0288044 0.00 14,198.52 14,198.52
14 CLT/CHB/CLT/ML-CG-EX/16363 APU081045 0.00 23,872.32 23,872.32
15 CLT/CHB/CLT/ML-OM-IM/16311 GOAH001904 0.00 49,821.96 49,821.96
16 CLT/CHB/CLW/KP/16328 CLW/KP/168 0.00 36,923.52 36,923.52
17 CLT/CHB/CLW/FRT-EX/16358 CLW/OXP/1842 0.00 98,970.00 98,970.00
18 CLT/CHB/CLW/RP/16364 CLW/RP/2351 0.00 91,486.02 91,486.02
19 CLT/CHB/CLW/RP/16354 CLW/RP/2341 0.00 23,957.00 23,957.00
20 CLT/CHB/CLW/SP/16323 CLW/SP/119 0.00 765.00 765.00
21 CLT/CHB/CLT/ML-HE-IM/16346 24SH10015004 0.00 4,934.00 4,934.00
22 CLT/CHB/CLT/RE-IM/16244 DELCOL244156 0.00 13,971.00 13,971.00
23 CLT/CHB/CLT/ML-DPL-IM/16345 24SH10014852 0.00 15,614.00 15,614.00
24 CLT/CHB/CLT/ML-TL-EX/16359 244269950 0.00 10,697.00 10,697.00
25 CLT/CHB/CLT/CMA-CG-EX/16361 CBO0289280 0.00 65,288.00 65,288.00
26 CLT/CHB/CLT/ML-OM-IM/16275 GOAH001851 8,450.00 0.00 8,450.00
27 CLT/CHB/CLT/ML-OM-IM/16276 GOAH001860 8,450.00 0.00 8,450.00
28 CLT/CHB/CLT/ML-SI-IM/16277 GOAH001859 7,250.00 0.00 7,250.00
29 CLT/CHB/CLT/ML-SI-IM/16278 GOAH001858 7,250.00 0.00 7,250.00
30 CLT/CHB/CLT/ML-SI-IM/16279 GOAH001879 7,250.00 0.00 7,250.00
31 CLT/CHB/CLT/ML-SI-IM/16280 GOAH001855 7,250.00 0.00 7,250.00
32 CLT/CHB/CLT/ML-OM-IM/16281 GOAH001854 8,450.00 0.00 8,450.00
33 CLT/CHB/CLT/ML-OM-IM/16282 GOAH001881 7,250.00 0.00 7,250.00
34 CLT/CHB/CLT/ML-OM-IM/16283 GOAH001877 8,450.00 0.00 8,450.00
35 CLT/CHB/CLT/ML-AL-IM/16285 GOAH001849 8,450.00 0.00 8,450.00
36 CLT/CHB/CLT/ML-AL-IM/16286 GOAH001852 8,450.00 0.00 8,450.00
37 CLT/CHB/CLT/ML-BE-IM/16287 GOAH001857 8,450.00 0.00 8,450.00
38 CLT/CHB/CLT/ML-AL-IM/16288 GOAH001878 8,450.00 0.00 8,450.00
39 CLT/CHB/CLT/ML-BE-IM/16289 GOAH001876 8,450.00 0.00 8,450.00
40 CLT/CHB/CLT/ML-BE-IM/16290 GOAH001853 8,450.00 0.00 8,450.00
41 CLT/CHB/CLT/ML-OM-IM/16291 GOAH001850 8,450.00 0.00 8,450.00
42 CLT/CHB/CLT/ML-OM-IM/16292 GOAH001880 7,250.00 0.00 7,250.00
43 CLT/CHB/CLT/ML-VT/16250 20240904 6,750.00 0.00 6,750.00
44 CLT/CHB/CLT/ML-VT/16251 20240905 4,050.00 0.00 4,050.00
45 CLT/CHB/CLT/OOCL-VT/16299 20240909 14,850.00 0.00 14,850.00
Total 170,100.00 1,144,598.74 1,314,698.74

2024-09-25 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-09-25 1 CLT/CHB/CLW/FRT-IM/16018 CLW/AIM/065 74,260.00 68,902.19 143,162.19
2 CLT/CHB/CLW/FRT-IM/16240 CLW/OIM/ 808 1,750.00 30,663.18 32,413.18
3 CLT/CHB/CLW/FRT-IM/16258 CLW/AIM/069 5,650.00 15,149.08 20,799.08
4 CLT/CHB/CLW/RP/16231 CLW/RP/2330 16,950.00 30,830.50 47,780.50
5 CLT/CHB/CLW/FRT-EX/16332 CLW/AXP/150 500.00 1,738.24 2,238.24
6 CLT/CHB/CLW/RP/16296 CLW/RP/2337 12,203.00 0.00 12,203.00
Total 111,313.00 147,283.19 258,596.19

2024-09-25 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-09-25 1 CLT/CHB/CLT/CMA-CG-EX/16365 CBO0288045 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya
2 CLT/CHB/CLW/FRT-EX/16366 CLW/OXP/1841 ANA INTERNATIONAL Sashitha Saranga
3 CLT/CHB/CLT/ML-JJ-IM/16367 244471795 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
4 CLT/CHB/CLT/ML-JJ-IM/16368 244701034 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
5 CLT/CHB/CLT/ML-JJ-IM/16369 244701736 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
6 CLT/CHB/CLT/ML-JJ-IM/16370 244701732 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya