2024-10-07 Report

Date - 2024-10-07

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2024-10-07 Full Report

2024-10-07 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-10-07 1 CLT/CHB/CLT/CICT-IM-SF/16264 COAU725309941012 3,000.00
2 CLT/CHB/CLT/ML-JJ-IM/16440 244925911 1,750.00
3 CLT/CHB/CLT/ML-JJ-IM/16441 244926078 1,750.00
4 CLT/CHB/CLT/ML-JJ-IM/16442 245148883 1,750.00
5 CLT/CHB/CLT/ML-JJ-IM/16443 245149235 1,750.00
6 CLT/CHB/CLT/ML-AL-IM/16444 GOAH002003 6,750.00
7 CLT/CHB/CLT/ML-BE-IM/16445 GOAH002000 6,750.00
8 CLT/CHB/CLT/ML-SI-IM/16446 GOAH001997 6,750.00
9 CLT/CHB/CLT/ML-SI-IM/16447 GOAH002002 6,750.00
10 CLT/CHB/CLT/ML-SI-IM/16448 GOAH002004 6,750.00
11 CLT/CHB/CLT/CFS-BN/16391 2024 OCTOBER 10,000.00
12 CLT/CHB/CLW/KP/16328 CLW/KP/168 25,000.00
13 CLT/CHB/CLT/CICT-IM-SF/16341 OEXSE24090022-01 1,500.00
14 CLT/CHB/CLT/ML-OM-IM/16449 GOAH001999 6,750.00
15 CLT/CHB/CLT/ML-OM-IM/16450 GOAH001995 6,750.00
16 CLT/CHB/CLT/ML-OM-IM/16451 GOAH001998 6,750.00
17 CLT/CHB/CLT/ML-OM-IM/16452 GOAH002001 6,750.00
18 CLT/CHB/CLT/ML-OM-IM/16453 GOAH001996 6,750.00
Total 114,000.00

2024-10-07 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-10-07 1 CLT/CHB/CLT/CICT-IM-SF/16264 COAU725309941012 3,000.00
2 CLT/CHB/CLT/ML-JJ-IM/16440 244925911 1,750.00
3 CLT/CHB/CLT/ML-JJ-IM/16441 244926078 1,750.00
4 CLT/CHB/CLT/ML-JJ-IM/16442 245148883 1,750.00
5 CLT/CHB/CLT/ML-JJ-IM/16443 245149235 1,750.00
6 CLT/CHB/CLT/ML-AL-IM/16444 GOAH002003 6,750.00
7 CLT/CHB/CLT/ML-BE-IM/16445 GOAH002000 6,750.00
8 CLT/CHB/CLT/ML-SI-IM/16446 GOAH001997 6,750.00
9 CLT/CHB/CLT/ML-SI-IM/16447 GOAH002002 6,750.00
10 CLT/CHB/CLT/ML-SI-IM/16448 GOAH002004 6,750.00
11 CLT/CHB/CLT/CFS-BN/16391 2024 OCTOBER 10,000.00
12 CLT/CHB/CLW/KP/16328 CLW/KP/168 25,000.00
13 CLT/CHB/CLT/CICT-IM-SF/16341 OEXSE24090022-01 1,500.00
14 CLT/CHB/CLT/ML-OM-IM/16449 GOAH001999 6,750.00
15 CLT/CHB/CLT/ML-OM-IM/16450 GOAH001995 6,750.00
16 CLT/CHB/CLT/ML-OM-IM/16451 GOAH001998 6,750.00
17 CLT/CHB/CLT/ML-OM-IM/16452 GOAH002001 6,750.00
18 CLT/CHB/CLT/ML-OM-IM/16453 GOAH001996 6,750.00
Total 114,000.00

2024-10-07 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-10-07 1 CLT/CHB/CLW/FRT-EX/16057 CLW/OXP/1802 0.00 16,285.87 16,285.87
2 CLT/CHB/CLT/ML-JJ-IM/16414 244926012 1,750.00 25,175.16 26,925.16
3 CLT/CHB/CLW/FRT-EX/16418 CLW/OXP/1849 0.00 32,627.09 32,627.09
4 CLT/CHB/CLT/ML-EBE-EX/16420 242567843 0.00 25,832.87 25,832.87
5 CLT/CHB/CLT/ML-CG-EX/16433 245144503 0.00 112,873.83 112,873.83
6 CLT/CHB/CLW/KP/16328 CLW/KP/168 0.00 2,628.00 2,628.00
7 CLT/CHB/CLT/ML-JJ-IM/16415 244925860 1,750.00 23,329.00 25,079.00
8 CLT/CHB/CLT/ML-JJ-IM/16413 244925808 1,750.00 23,329.00 25,079.00
9 CLT/CHB/CLT/ML-JJ-IM/16411 244701737 1,750.00 23,329.00 25,079.00
10 CLT/CHB/CLT/ML-JJ-IM/16412 244701731 0.00 9,682.05 9,682.05
11 CLT/CHB/CLW/RP/16389 CLW/RP/2347 0.00 45,399.50 45,399.50
12 CLT/CHB/CLW/FRT-EX/16426 CLW/OXP/1850 0.00 3,713.00 3,713.00
13 CLT/CHB/CLW/FRT-EX/16428 CLW/OXP/1848 0.00 30,013.00 30,013.00
14 CLT/CHB/CLW/FRT-EX/16382 CLW/OXP/1845 0.00 114.00 114.00
15 CLT/CHB/CLT/TCL-LS/16419 DA0909249597 0.00 0.00 0.00
16 CLT/CHB/CLT/CICT-IM-SF/16343 HANL24090003 0.00 2,087.00 2,087.00
17 CLT/CHB/CLT/CMA-CG-EX/16427 CBO0290269 0.00 48,888.00 48,888.00
18 CLT/CHB/CLW/SP/16416 CLW/SP/121 0.00 3,017,151.00 3,017,151.00
19 CLT/CHB/CLT/CICT-IM-SF/16341 OEXSE24090022-01 0.00 0.00 0.00
Total 7,000.00 3,442,457.37 3,449,457.37

2024-10-07 Approved Settlement Payments on Jobs

No records found for the selected date.

2024-10-07 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-10-07 1 CLT/CHB/CLW/FRT-EX/16434 CLW/OXP/1852 EL TORO ROOFING PRODUCTS LIMITED Tharaka Jayasuriya
2 CLT/CHB/CLW/FRT-EX/16435 CLW/OXP/1854 EL TORO ROOFING PRODUCTS LIMITED Tharaka Jayasuriya
3 CLT/CHB/CLT/CICT-IM-SF/16436 NBSD240909043 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED Tharaka Jayasuriya
4 CLT/CHB/CLT/CICT-IM-SF/16437 NNGBEL2409024714 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED Tharaka Jayasuriya
5 CLT/CHB/CLT/CMA-CG-EX/16438 CBO0290369 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya
6 CLT/CHB/CLT/ML-EBE-EX/16439 245149952 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
7 CLT/CHB/CLT/ML-JJ-IM/16440 244925911 Maersk Lanka (Pvt) Ltd Dilantha Fernando
8 CLT/CHB/CLT/ML-JJ-IM/16441 244926078 Maersk Lanka (Pvt) Ltd Dilantha Fernando
9 CLT/CHB/CLT/ML-JJ-IM/16442 245148883 Maersk Lanka (Pvt) Ltd Dilantha Fernando
10 CLT/CHB/CLT/ML-JJ-IM/16443 245149235 Maersk Lanka (Pvt) Ltd Dilantha Fernando
11 CLT/CHB/CLT/ML-AL-IM/16444 GOAH002003 Maersk Lanka (Pvt) Ltd Dilantha Fernando
12 CLT/CHB/CLT/ML-BE-IM/16445 GOAH002000 Maersk Lanka (Pvt) Ltd Dilantha Fernando
13 CLT/CHB/CLT/ML-SI-IM/16446 GOAH001997 Maersk Lanka (Pvt) Ltd Dilantha Fernando
14 CLT/CHB/CLT/ML-SI-IM/16447 GOAH002002 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
15 CLT/CHB/CLT/ML-SI-IM/16448 GOAH002004 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
16 CLT/CHB/CLT/ML-OM-IM/16449 GOAH001999 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
17 CLT/CHB/CLT/ML-OM-IM/16450 GOAH001995 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
18 CLT/CHB/CLT/ML-OM-IM/16451 GOAH001998 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
19 CLT/CHB/CLT/ML-OM-IM/16452 GOAH002001 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
20 CLT/CHB/CLT/ML-OM-IM/16453 GOAH001996 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
21 CLT/CHB/CLT/ML-CG-EX/16454 245280737 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
22 CLT/CHB/CLT/ML-CG-EX/16455 245325203 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya