2024-10-01 Report

Date - 2024-10-01

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2024-10-01 Full Report

2024-10-01 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-10-01 1 CLT/CHB/CLT/ML-BE-IM/16404 GOAH001979 6,750.00
2 CLT/CHB/CLT/ML-OM-IM/16405 GOAH001980 6,750.00
3 CLT/CHB/CLT/CMA-CG-EX/16298 CBO0288042A 163.62
4 CLT/CHB/CLT/CMA-CG-EX/16313 CBO0289335 163.62
5 CLT/CHB/CLT/ML-JJ-IM/16400 244701733 1,750.00
6 CLT/CHB/CLT/CMA-CG-EX/16329 CBO0288042B 163.62
7 CLT/CHB/CLT/CMA-CG-EX/16333 AHL0116117 163.62
8 CLT/CHB/CLT/CMA-CG-EX/16334 AHL0116118 163.62
9 CLT/CHB/CLT/ML-JJ-IM/16401 244471787 1,750.00
10 CLT/CHB/CLT/CMA-CG-EX/16344 CBO0288044 163.62
11 CLT/CHB/CLT/CMA-CG-EX/16361 CBO0289280 163.62
12 CLT/CHB/CLT/CMA-CG-EX/16365 CBO0288045 163.62
13 CLT/CHB/CLT/CMA-CG-EX/16385 CBO0290090 10,213.62
14 CLT/CHB/CLT/CICT-IM-SF/16175 AMIGL240387871A 7,500.00
15 CLT/CHB/CLT/CICT-IM-SF/16234 NNGBEL2408021706 10,500.00
16 CLT/CHB/CLT/CICT-IM-SF/16248 SHSHVVO24082316 2,500.00
17 CLT/CHB/CLT/ML-HE-IM/16377 24SH10010519 5,250.00
18 CLT/CHB/CLT/ML-DPL-IM/16345 24SH10014852 3,500.00
Total 57,772.58

2024-10-01 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-10-01 1 CLT/CHB/CLW/FRT-EX/16384 CLW/OXP/1837 7,050.00
2 CLT/CHB/CLT/ML-HE-IM/16351 24SH10012826 5,750.00
3 CLT/CHB/CLT/ML-BE-IM/16404 GOAH001979 6,750.00
4 CLT/CHB/CLT/ML-OM-IM/16405 GOAH001980 6,750.00
5 CLT/CHB/CLT/CMA-CG-EX/16298 CBO0288042A 163.62
6 CLT/CHB/CLT/CMA-CG-EX/16313 CBO0289335 163.62
7 CLT/CHB/CLT/ML-JJ-IM/16400 244701733 1,750.00
8 CLT/CHB/CLT/CMA-CG-EX/16329 CBO0288042B 163.62
9 CLT/CHB/CLT/CMA-CG-EX/16333 AHL0116117 163.62
10 CLT/CHB/CLT/CMA-CG-EX/16334 AHL0116118 163.62
11 CLT/CHB/CLT/ML-JJ-IM/16401 244471787 1,750.00
12 CLT/CHB/CLT/CMA-CG-EX/16344 CBO0288044 163.62
13 CLT/CHB/CLT/CMA-CG-EX/16361 CBO0289280 163.62
14 CLT/CHB/CLT/CMA-CG-EX/16365 CBO0288045 163.62
15 CLT/CHB/CLT/CMA-CG-EX/16385 CBO0290090 10,213.62
16 CLT/CHB/CLT/CICT-IM-SF/16175 AMIGL240387871A 7,500.00
17 CLT/CHB/CLT/CICT-IM-SF/16234 NNGBEL2408021706 10,500.00
18 CLT/CHB/CLT/CICT-IM-SF/16248 SHSHVVO24082316 2,500.00
19 CLT/CHB/CLT/ML-HE-IM/16377 24SH10010519 5,250.00
20 CLT/CHB/CLT/ML-DPL-IM/16345 24SH10014852 3,500.00
Total 70,572.58

2024-10-01 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-10-01 1 CLT/CHB/CLT/FEL-EX-AF/16380 160104000312 500.00 0.00 500.00
2 CLT/CHB/CLW/FRT-EX/16366 CLW/OXP/1841 2,850.00 0.00 2,850.00
3 CLT/CHB/CLT/CMA-CG-EX/16344 CBO0288044 4,413.62 170,500.00 174,913.62
4 CLT/CHB/CLT/CMA-CG-EX/16361 CBO0289280 13,563.62 36,000.00 49,563.62
5 CLT/CHB/CLT/CMA-CG-EX/16365 CBO0288045 5,263.62 204,600.00 209,863.62
6 CLT/CHB/CLT/ML-TL-EX/16307 244270043 850.00 0.00 850.00
7 CLT/CHB/CLT/ML-TL-EX/16359 244269950 850.00 0.00 850.00
8 CLT/CHB/CLW/RP/16336 CLW/RP/2340 3,000.00 0.00 3,000.00
9 CLT/CHB/CLT/CMA-CG-EX/16333 AHL0116117 3,513.62 0.00 3,513.62
10 CLT/CHB/CLT/CMA-CG-EX/16334 AHL0116118 3,513.62 0.00 3,513.62
11 CLT/CHB/CLT/CMA-CG-EX/16329 CBO0288042B 1,013.62 0.00 1,013.62
12 CLT/CHB/CLT/CMA-CG-EX/16313 CBO0289335 16,913.62 0.00 16,913.62
13 CLT/CHB/CLT/CMA-CG-EX/16298 CBO0288042A 3,563.62 0.00 3,563.62
14 CLT/CHB/CLT/CMA-CG-EX/16385 CBO0290090 10,213.62 27,000.00 37,213.62
15 CLT/CHB/CLW/FRT-EX/16384 CLW/OXP/1837 7,050.00 0.00 7,050.00
16 CLT/CHB/CLW/FRT-EX/16383 CLW/OXP/1847 0.00 80,934.35 80,934.35
17 CLT/CHB/CLW/FRT-EX/16381 CLW/OXP/1844 0.00 5,847.87 5,847.87
18 CLT/CHB/CLT/ML-CG-EX/16394 245088693 0.00 100,140.81 100,140.81
19 CLT/CHB/CLW/FRT-EX/16403 CLW/OXP/1831 0.00 649.00 649.00
20 CLT/CHB/CLT/ML-JJ-IM/16400 244701733 0.00 27,069.88 27,069.88
21 CLT/CHB/CLT/ML-HE-IM/16377 24SH10010519 0.00 12,020.11 12,020.11
22 CLT/CHB/CLW/FRT-EX/16348 CLW/OXP/1840 0.00 114.00 114.00
23 CLT/CHB/CLW/RP/16396 CLW/RP/2359 0.00 28,883.75 28,883.75
24 CLT/CHB/CLW/RP/16397 CLW/RP/2360 0.00 36,527.50 36,527.50
25 CLT/CHB/CLT/ML-HE-IM/16351 24SH10012826 0.00 27,104.00 27,104.00
26 CLT/CHB/CLT/ML-HE-IM/16293 24SH10013933 0.00 58,713.00 58,713.00
27 CLT/CHB/CLT/CICT-IM-SF/16341 OEXSE24090022-01 0.00 3,110.00 3,110.00
28 CLT/CHB/CLT/ML-CG-EX/16390 245088596 0.00 16,050.00 16,050.00
Total 77,072.58 835,264.27 912,336.85

2024-10-01 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-10-01 1 CLT/CHB/CLT/RE-IM/16244 DELCOL244156 10,250.00 1,491,363.00 1,501,613.00
2 CLT/CHB/CLW/KP/16271 CLW/KP/166 5,450.00 315,124.25 320,574.25
3 CLT/CHB/CLW/FRT-EX/16331 CLW/OXP/1839 16,500.00 162,596.20 179,096.20
4 CLT/CHB/CLW/FRT-EX/16330 CLW/OXP/1838 16,500.00 172,611.70 189,111.70
5 CLT/CHB/CLT/ML-JJ-IM/16367 244471795 1,750.00 27,300.88 29,050.88
6 CLT/CHB/CLT/ML-JJ-IM/16368 244701034 1,750.00 27,300.88 29,050.88
7 CLT/CHB/CLT/ML-JJ-IM/16369 244701736 1,750.00 27,300.88 29,050.88
8 CLT/CHB/CLT/ML-IQ-IM/16347 JKRH000323 7,250.00 31,511.37 38,761.37
9 CLT/CHB/CLW/RP/16371 CLW/RP/2352 6,500.00 191,530.00 198,030.00
10 CLT/CHB/CLW/RP/16360 CLW/RP/2348 11,063.00 0.00 11,063.00
11 CLT/CHB/CLW/KP/16083 CLW/KP/162-2 11,398.00 550.00 11,948.00
Total 90,161.00 2,447,189.16 2,537,350.16

2024-10-01 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-10-01 1 CLT/CHB/CLT/ML-BE-IM/16404 GOAH001979 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
2 CLT/CHB/CLT/ML-OM-IM/16405 GOAH001980 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
3 CLT/CHB/CLT/ML-EBE-EX/16406 244246242 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
4 CLT/CHB/CLW/FRT-EX/16407 CLW/AXP/151 ABURNENT LANKA (PVT) LTD Tharaka Jayasuriya
5 CLT/CHB/CLW/RP/16408 CLW/RP/2364 PIXCELMATE (PVT) LTD Sashitha Saranga