2024-09-26 Report

Date - 2024-09-26

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2024-09-26 Full Report

2024-09-26 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-09-26 1 CLT/CHB/CLW/RP/16371 CLW/RP/2352 37,500.00
2 CLT/CHB/CLT/ML-JJ-IM/16370 244701732 1,750.00
3 CLT/CHB/CLT/ML-JJ-IM/16369 244701736 1,750.00
4 CLT/CHB/CLT/ML-JJ-IM/16368 244701034 1,750.00
5 CLT/CHB/CLT/ML-JJ-IM/16367 244471795 1,750.00
6 CLT/CHB/CLW/RP/16372 CLW/RP/2353 34,500.00
7 CLT/CHB/CLW/RP/16373 CLW/RP/2354 34,500.00
8 CLT/CHB/CLW/RP/16374 CLW/RP/2355 34,500.00
9 CLT/CHB/CLW/RP/16376 CLW/RP/2357 34,500.00
10 CLT/CHB/CLW/RP/16375 CLW/RP/2356 34,500.00
11 CLT/CHB/CLW/GP/16243 CLW/GP/007 1,300.00
12 CLT/CHB/CLT/ML-IQ-IM/16347 JKRH000323 7,750.00
Total 226,050.00

2024-09-26 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-09-26 1 CLT/CHB/CLW/RP/16371 CLW/RP/2352 37,500.00
2 CLT/CHB/CLT/ML-JJ-IM/16370 244701732 1,750.00
3 CLT/CHB/CLT/ML-JJ-IM/16369 244701736 1,750.00
4 CLT/CHB/CLT/ML-JJ-IM/16368 244701034 1,750.00
5 CLT/CHB/CLT/ML-JJ-IM/16367 244471795 1,750.00
6 CLT/CHB/CLW/RP/16372 CLW/RP/2353 34,500.00
7 CLT/CHB/CLW/RP/16373 CLW/RP/2354 34,500.00
8 CLT/CHB/CLW/RP/16374 CLW/RP/2355 34,500.00
9 CLT/CHB/CLW/RP/16376 CLW/RP/2357 34,500.00
10 CLT/CHB/CLW/RP/16375 CLW/RP/2356 34,500.00
11 CLT/CHB/CLW/GP/16243 CLW/GP/007 1,300.00
12 CLT/CHB/CLT/ML-IQ-IM/16347 JKRH000323 7,750.00
Total 226,050.00

2024-09-26 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-09-26 1 CLT/CHB/CLW/GP/16243 CLW/GP/007 16,300.00 1,872.00 18,172.00
2 CLT/CHB/CLW/FRT-EX/16357 CLW/OXP/1843 0.00 114.00 114.00
3 CLT/CHB/CLW/RP/16301 CLW/RP/2334 4,000.00 47,884.00 51,884.00
4 CLT/CHB/CLW/RP/16338 CLW/RP/2343 4,250.00 47,884.00 52,134.00
5 CLT/CHB/CLW/RP/16337 CLW/RP/2342 3,000.00 23,943.00 26,943.00
6 CLT/CHB/CLW/RP/16339 CLW/RP/2344 3,000.00 23,943.00 26,943.00
7 CLT/CHB/CLW/FRT-EX/16366 CLW/OXP/1841 0.00 13,623.99 13,623.99
8 CLT/CHB/CLW/RP/16336 CLW/RP/2340 0.00 23,943.00 23,943.00
9 CLT/CHB/CLT/CICT-IM-SF/16264 COAU725309941012 0.00 27,268.59 27,268.59
10 CLT/CHB/CLT/CMA-CG-EX/16365 CBO0288045 0.00 98,068.32 98,068.32
11 CLT/CHB/CLW/SEL-IM/16153 CLW/SH/133 527,000.00 0.00 527,000.00
12 CLT/CHB/CLW/SEL-IM/16206 CLW/SH/134 44,000.00 0.00 44,000.00
13 CLT/CHB/CLT/ML-TL-EX/16359 244269950 0.00 6,118.99 6,118.99
14 CLT/CHB/CLT/CMA-CG-EX/16344 CBO0288044 0.00 13,746.64 13,746.64
15 CLT/CHB/CLT/CMA-CG-EX/16361 CBO0289280 0.00 27,643.91 27,643.91
16 CLT/CHB/CLW/FRT-EX/16358 CLW/OXP/1842 0.00 58,478.70 58,478.70
17 CLT/CHB/CLW/FRT-EX/16348 CLW/OXP/1840 0.00 23,391.48 23,391.48
18 CLT/CHB/CLW/FRT-EX/16317 CLW/OXP/1832 14,600.00 0.00 14,600.00
19 CLT/CHB/CLW/FRT-EX/16324 CLW/OXP/1835 1,900.00 0.00 1,900.00
20 CLT/CHB/CLW/KP/16271 CLW/KP/166 0.00 7,593.75 7,593.75
21 CLT/CHB/CLW/RP/16354 CLW/RP/2341 4,000.00 0.00 4,000.00
Total 622,050.00 445,517.37 1,067,567.37

2024-09-26 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-09-26 1 CLT/CHB/CLT/ML-OM-IM/16281 GOAH001854 8,450.00 7,143.22 15,593.22
2 CLT/CHB/CLT/ML-OM-IM/16275 GOAH001851 8,450.00 4,645.22 13,095.22
3 CLT/CHB/CLT/ML-OM-IM/16276 GOAH001860 8,450.00 28,217.63 36,667.63
4 CLT/CHB/CLT/ML-SI-IM/16280 GOAH001855 7,250.00 3,401.96 10,651.96
5 CLT/CHB/CLT/ML-SI-IM/16278 GOAH001858 7,250.00 9,230.96 16,480.96
6 CLT/CHB/CLT/ML-SI-IM/16277 GOAH001859 7,250.00 8,756.94 16,006.94
7 CLT/CHB/CLT/ML-SI-IM/16279 GOAH001879 7,250.00 10,895.96 18,145.96
8 CLT/CHB/CLT/ML-OM-IM/16283 GOAH001877 8,450.00 25,462.22 33,912.22
9 CLT/CHB/CLT/ML-AL-IM/16285 GOAH001849 8,450.00 23,797.22 32,247.22
10 CLT/CHB/CLT/ML-AL-IM/16286 GOAH001852 8,450.00 6,310.22 14,760.22
11 CLT/CHB/CLT/ML-AL-IM/16288 GOAH001878 8,450.00 31,292.22 39,742.22
12 CLT/CHB/CLT/ML-BE-IM/16290 GOAH001853 8,450.00 24,629.22 33,079.22
13 CLT/CHB/CLT/ML-BE-IM/16287 GOAH001857 8,450.00 23,797.22 32,247.22
14 CLT/CHB/CLT/ML-BE-IM/16289 GOAH001876 8,450.00 18,800.22 27,250.22
15 CLT/CHB/CLT/ML-OM-IM/16291 GOAH001850 8,450.00 13,804.22 22,254.22
16 CLT/CHB/CLW/FRT-EX/16324 CLW/OXP/1835 1,900.00 16,663.96 18,563.96
17 CLT/CHB/CLW/FRT-EX/16317 CLW/OXP/1832 14,600.00 114,180.59 128,780.59
18 CLT/CHB/CLT/ML-OM-IM/16292 GOAH001880 7,250.00 29,859.42 37,109.42
19 CLT/CHB/CLT/ML-OM-IM/16282 GOAH001881 7,250.00 717.96 7,967.96
20 CLT/CHB/CLT/ML-VT/16250 20240904 6,750.00 0.00 6,750.00
21 CLT/CHB/CLT/ML-VT/16251 20240905 4,050.00 0.00 4,050.00
22 CLT/CHB/CLT/OOCL-VT/16299 20240909 14,850.00 0.00 14,850.00
Total 178,600.00 401,606.58 580,206.58

2024-09-26 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-09-26 1 CLT/CHB/CLW/RP/16371 CLW/RP/2352 PRINT XCEL PAPER SACKS (PVT) LTD Sashitha Saranga
2 CLT/CHB/CLW/RP/16372 CLW/RP/2353 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
3 CLT/CHB/CLW/RP/16373 CLW/RP/2354 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
4 CLT/CHB/CLW/RP/16374 CLW/RP/2355 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
5 CLT/CHB/CLW/RP/16375 CLW/RP/2356 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
6 CLT/CHB/CLW/RP/16376 CLW/RP/2357 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
7 CLT/CHB/CLT/ML-HE-IM/16377 24SH10010519 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
8 CLT/CHB/CLT/ML-DPL-IM/16378 24SH10016191 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya