2024-10-02 Report

Date - 2024-10-02

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2024-10-02 Full Report

2024-10-02 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-10-02 1 CLT/CHB/CLW/KP/16328 CLW/KP/168 20,000.00
2 CLT/CHB/CLW/RP/16397 CLW/RP/2360 34,500.00
3 CLT/CHB/CLW/RP/16396 CLW/RP/2359 18,000.00
4 CLT/CHB/CLW/SP/16410 CLW/SP/120 7,250.00
5 CLT/CHB/CLT/ML-HE-IM/16293 24SH10013933 2,700.00
6 CLT/CHB/CLT/ML-HE-IM/16351 24SH10012826 2,700.00
7 CLT/CHB/CLT/ML-JJ-IM/16411 244701737 1,750.00
8 CLT/CHB/CLT/ML-JJ-IM/16412 244701731 1,750.00
9 CLT/CHB/CLT/ML-JJ-IM/16413 244925808 1,750.00
10 CLT/CHB/CLT/ML-JJ-IM/16414 244926012 1,750.00
11 CLT/CHB/CLT/ML-JJ-IM/16415 244925860 1,750.00
12 CLT/CHB/CLT/ML-HE-IM/16346 24SH10015004 1,000.00
13 CLT/CHB/CLW/RP/16375 CLW/RP/2356 2,568.00
Total 97,468.00

2024-10-02 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-10-02 1 CLT/CHB/CLW/KP/16328 CLW/KP/168 20,000.00
2 CLT/CHB/CLW/RP/16397 CLW/RP/2360 34,500.00
3 CLT/CHB/CLW/RP/16396 CLW/RP/2359 18,000.00
4 CLT/CHB/CLW/SP/16410 CLW/SP/120 7,250.00
5 CLT/CHB/CLT/ML-HE-IM/16293 24SH10013933 2,700.00
6 CLT/CHB/CLT/ML-HE-IM/16351 24SH10012826 2,700.00
7 CLT/CHB/CLT/ML-JJ-IM/16411 244701737 1,750.00
8 CLT/CHB/CLT/ML-JJ-IM/16412 244701731 1,750.00
9 CLT/CHB/CLT/ML-JJ-IM/16413 244925808 1,750.00
10 CLT/CHB/CLT/ML-JJ-IM/16414 244926012 1,750.00
11 CLT/CHB/CLT/ML-JJ-IM/16415 244925860 1,750.00
12 CLT/CHB/CLT/ML-HE-IM/16346 24SH10015004 1,000.00
Total 94,900.00

2024-10-02 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-10-02 1 CLT/CHB/CLT/TCL-LS/16241 DA2308248906 0.00 550.00 550.00
2 CLT/CHB/CLW/FRT-EX/16357 CLW/OXP/1843 16,500.00 0.00 16,500.00
3 CLT/CHB/CLW/FRT-EX/16358 CLW/OXP/1842 16,500.00 0.00 16,500.00
4 CLT/CHB/CLW/FRT-EX/16348 CLW/OXP/1840 13,750.00 0.00 13,750.00
5 CLT/CHB/CLW/FRT-EX/16383 CLW/OXP/1847 13,750.00 0.00 13,750.00
6 CLT/CHB/CLW/FRT-EX/16382 CLW/OXP/1845 13,750.00 0.00 13,750.00
7 CLT/CHB/CLW/FRT-EX/16381 CLW/OXP/1844 22,250.00 0.00 22,250.00
8 CLT/CHB/CLT/ML-DPL-IM/16345 24SH10014852 7,000.00 0.00 7,000.00
9 CLT/CHB/CLT/CICT-IM-SF/16234 NNGBEL2408021706 10,000.00 2,843.00 12,843.00
10 CLT/CHB/CLT/ML-EBE-EX/16406 244246242 0.00 96,248.98 96,248.98
11 CLT/CHB/CLT/ML-CG-EX/16394 245088693 0.00 10,736.55 10,736.55
12 CLT/CHB/CLT/ML-CG-EX/16390 245088596 0.00 6,861.27 6,861.27
13 CLT/CHB/CLW/FRT-EX/16407 CLW/AXP/151 0.00 649.00 649.00
14 CLT/CHB/CLW/FRT-IM/16379 CLW/AIM/078 0.00 40,486.68 40,486.68
15 CLT/CHB/CLT/ML-HE-IM/16377 24SH10010519 0.00 153.85 153.85
16 CLT/CHB/CLT/ML-JJ-IM/16401 244471787 0.00 36,971.91 36,971.91
17 CLT/CHB/CLT/ML-JJ-IM/16370 244701732 0.00 27,289.86 27,289.86
18 CLT/CHB/CLW/RP/16304 CLW/RP/2338 7,750.00 304,660.00 312,410.00
19 CLT/CHB/CLW/RP/16408 CLW/RP/2364 0.00 35,280.00 35,280.00
20 CLT/CHB/CLT/CICT-IM-SF/16175 AMIGL240387871A 0.00 4,008.00 4,008.00
21 CLT/CHB/CLT/CICT-IM-SF/16248 SHSHVVO24082316 0.00 1,668.00 1,668.00
22 CLT/CHB/CLT/ML-JJ-IM/16400 244701733 1,750.00 0.00 1,750.00
23 CLT/CHB/CLT/ML-HE-IM/16293 24SH10013933 8,450.00 0.00 8,450.00
24 CLT/CHB/CLT/ML-HE-IM/16351 24SH10012826 8,450.00 0.00 8,450.00
25 CLT/CHB/CLT/ML-HE-IM/16346 24SH10015004 4,500.00 0.00 4,500.00
26 CLT/CHB/CLW/RP/16372 CLW/RP/2353 4,250.00 0.00 4,250.00
27 CLT/CHB/CLW/RP/16373 CLW/RP/2354 4,250.00 0.00 4,250.00
28 CLT/CHB/CLW/RP/16374 CLW/RP/2355 4,250.00 0.00 4,250.00
29 CLT/CHB/CLW/RP/16376 CLW/RP/2357 4,000.00 0.00 4,000.00
Total 161,150.00 568,407.10 729,557.10

2024-10-02 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-10-02 1 CLT/CHB/CLT/CMA-CG-EX/16298 CBO0288042A 3,563.62 227,998.07 231,561.69
2 CLT/CHB/CLT/ML-TL-EX/16307 244270043 850.00 27,936.63 28,786.63
3 CLT/CHB/CLT/CMA-CG-EX/16313 CBO0289335 16,913.62 162,095.81 179,009.43
4 CLT/CHB/CLT/CMA-CG-EX/16329 CBO0288042B 1,013.62 57,363.86 58,377.48
5 CLT/CHB/CLW/RP/16336 CLW/RP/2340 3,000.00 65,727.62 68,727.62
6 CLT/CHB/CLT/CMA-CG-EX/16333 AHL0116117 3,513.62 126,721.22 130,234.84
7 CLT/CHB/CLT/CMA-CG-EX/16334 AHL0116118 3,513.62 126,721.22 130,234.84
8 CLT/CHB/CLT/CMA-CG-EX/16344 CBO0288044 4,413.62 286,094.48 290,508.10
9 CLT/CHB/CLT/ML-TL-EX/16359 244269950 850.00 16,815.99 17,665.99
10 CLT/CHB/CLT/CMA-CG-EX/16361 CBO0289280 13,563.62 128,931.91 142,495.53
11 CLT/CHB/CLW/FRT-EX/16366 CLW/OXP/1841 2,850.00 13,623.99 16,473.99
12 CLT/CHB/CLT/CMA-CG-EX/16365 CBO0288045 5,263.62 337,034.92 342,298.54
13 CLT/CHB/CLT/TCL-LS/16241 DA2308248906 37,950.00 550.00 38,500.00
14 CLT/CHB/CLT/CMA-CG-EX/16385 CBO0290090 10,213.62 96,230.96 106,444.58
15 CLT/CHB/CLW/FRT-EX/16384 CLW/OXP/1837 7,050.00 104,811.00 111,861.00
16 CLT/CHB/CLT/FEL-EX-AF/16380 160104000312 500.00 550.00 1,050.00
Total 115,022.58 1,779,207.68 1,894,230.26

2024-10-02 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-10-02 1 CLT/CHB/CLT/CICT-IM-SF/16409 72914000132 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED Tharaka Jayasuriya
2 CLT/CHB/CLW/SP/16410 CLW/SP/120 COLOMBO LOGISTICS WORLD (PVT) LTD Sashitha Saranga
3 CLT/CHB/CLT/ML-JJ-IM/16411 244701737 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
4 CLT/CHB/CLT/ML-JJ-IM/16412 244701731 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
5 CLT/CHB/CLT/ML-JJ-IM/16413 244925808 Maersk Lanka (Pvt) Ltd Dilantha Fernando
6 CLT/CHB/CLT/ML-JJ-IM/16414 244926012 Maersk Lanka (Pvt) Ltd Dilantha Fernando
7 CLT/CHB/CLT/ML-JJ-IM/16415 244925860 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
8 CLT/CHB/CLW/SP/16416 CLW/SP/121 COLOMBO LOGISTICS WORLD (PVT) LTD Sashitha Saranga