2024-10-09 Report

Date - 2024-10-09

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2024-10-09 Full Report

2024-10-09 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-10-09 1 CLT/CHB/CLT/ML-HE-IM/16429 24SH10016120 8,250.00
2 CLT/CHB/CLT/ML-HE-IM/16431 24SH10018488 7,750.00
3 CLT/CHB/CLT/ML-HE-IM/16430 24SH10017655 5,250.00
4 CLT/CHB/CLW/RP/16462 CLW/RP/2368 7,250.00
5 CLT/CHB/CLW/RP/16463 CLW/RP/2369 5,000.00
6 CLT/CHB/CLT/CMA-CG-EX/16427 CBO0290269 10,050.00
7 CLT/CHB/CLT/ML-CG-EX/16461 245144636 4,250.00
8 CLT/CHB/CLT/ML-CG-EX/16433 245144503 4,250.00
9 CLT/CHB/CLT/ML-JJ-IM/16466 245149361 1,750.00
10 CLT/CHB/CLT/ML-JJ-IM/16467 244926113 1,750.00
11 CLT/CHB/CLT/ML-JJ-IM/16468 245149523 1,750.00
12 CLT/CHB/CLW/FRT-EX/16210 CLW/OXP/1817 6,163.62
Total 63,463.62

2024-10-09 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-10-09 1 CLT/CHB/CLW/RP/16460 CLW/RP/2365 34,500.00
2 CLT/CHB/CLT/FEL-IM/16458 OSSZ24090468 25,000.00
3 CLT/CHB/CLT/ML-HE-IM/16429 24SH10016120 8,250.00
4 CLT/CHB/CLT/ML-HE-IM/16431 24SH10018488 7,750.00
5 CLT/CHB/CLT/ML-HE-IM/16430 24SH10017655 5,250.00
6 CLT/CHB/CLW/RP/16462 CLW/RP/2368 7,250.00
7 CLT/CHB/CLW/RP/16463 CLW/RP/2369 5,000.00
8 CLT/CHB/CLT/CMA-CG-EX/16427 CBO0290269 10,050.00
9 CLT/CHB/CLT/ML-CG-EX/16461 245144636 4,250.00
10 CLT/CHB/CLT/ML-CG-EX/16433 245144503 4,250.00
11 CLT/CHB/CLT/ML-JJ-IM/16466 245149361 1,750.00
12 CLT/CHB/CLT/ML-JJ-IM/16467 244926113 1,750.00
13 CLT/CHB/CLT/ML-JJ-IM/16468 245149523 1,750.00
Total 116,800.00

2024-10-09 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-10-09 1 CLT/CHB/CLT/CFS-BN/16200 2024.09.30 45,180.00 0.00 45,180.00
2 CLT/CHB/CLT/ML-CG-EX/16390 245088596 850.00 34,100.00 34,950.00
3 CLT/CHB/CLW/FRT-EX/16435 CLW/OXP/1854 0.00 33,603.92 33,603.92
4 CLT/CHB/CLW/FRT-EX/16457 CLW/OXP/1855 0.00 80,030.35 80,030.35
5 CLT/CHB/CLT/ML-EBE-EX/16439 245149952 0.00 12,237.98 12,237.98
6 CLT/CHB/CLT/CMA-CG-EX/16427 CBO0290269 0.00 6,846.81 6,846.81
7 CLT/CHB/CLT/ML-CG-EX/16455 245325203 0.00 23,105.81 23,105.81
8 CLT/CHB/CLT/CMA-CG-EX/16438 CBO0290369 0.00 13,693.62 13,693.62
9 CLT/CHB/CLT/ML-CG-EX/16394 245088693 4,250.00 170,500.00 174,750.00
10 CLT/CHB/CLT/ML-HE-IM/16431 24SH10018488 0.00 14,726.96 14,726.96
11 CLT/CHB/CLT/ML-HE-IM/16430 24SH10017655 0.00 717.96 717.96
12 CLT/CHB/CLT/ML-HE-IM/16429 24SH10016120 0.00 717.96 717.96
13 CLT/CHB/CLT/ML-OM-IM/16449 GOAH001999 0.00 717.96 717.96
14 CLT/CHB/CLT/ML-OM-IM/16450 GOAH001995 0.00 717.96 717.96
15 CLT/CHB/CLT/ML-OM-IM/16451 GOAH001998 0.00 717.96 717.96
16 CLT/CHB/CLT/ML-OM-IM/16452 GOAH002001 0.00 717.96 717.96
17 CLT/CHB/CLT/ML-OM-IM/16453 GOAH001996 0.00 717.96 717.96
18 CLT/CHB/CLT/ML-AL-IM/16444 GOAH002003 0.00 717.96 717.96
19 CLT/CHB/CLT/ML-BE-IM/16445 GOAH002000 0.00 717.96 717.96
20 CLT/CHB/CLT/ML-SI-IM/16446 GOAH001997 0.00 717.96 717.96
21 CLT/CHB/CLT/ML-SI-IM/16447 GOAH002002 0.00 717.96 717.96
22 CLT/CHB/CLT/ML-SI-IM/16448 GOAH002004 0.00 717.96 717.96
23 CLT/CHB/CLW/RP/16460 CLW/RP/2365 0.00 36,247.50 36,247.50
24 CLT/CHB/CLW/RP/16464 CLW/RP/2366 0.00 0.00 0.00
25 CLT/CHB/CLW/RP/16465 CLW/RP/2367 0.00 0.00 0.00
26 CLT/CHB/CLW/FRT-EX/16418 CLW/OXP/1849 0.00 228.00 228.00
27 CLT/CHB/CLT/ML-CG-EX/16454 245280737 0.00 16,479.00 16,479.00
28 CLT/CHB/CLT/FEL-EX/16459 EXPORT 0.00 550.00 550.00
29 CLT/CHB/CLT/FEL-IM/16458 OSSZ24090468 0.00 11,570.00 11,570.00
30 CLT/CHB/CLT/ML-VT/16362 20240804 2,700.00 0.00 2,700.00
31 CLT/CHB/CLT/ML-VT/16423 20240930 2,700.00 0.00 2,700.00
32 CLT/CHB/CLT/ML-VT/16353 20240923 2,700.00 0.00 2,700.00
33 CLT/CHB/CLT/OOCL-VT/16425 20240830 4,050.00 0.00 4,050.00
Total 62,430.00 462,535.47 524,965.47

2024-10-09 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-10-09 1 CLT/CHB/CLT/CICT-IM-SF/16264 COAU725309941012 10,500.00 27,268.59 37,768.59
2 CLT/CHB/CLT/ML-CG-EX/16394 245088693 4,250.00 281,377.36 285,627.36
3 CLT/CHB/CLT/ML-CG-EX/16390 245088596 850.00 57,011.27 57,861.27
4 CLT/CHB/CLT/CICT-IM-SF/16343 HANL24090003 7,800.00 2,087.00 9,887.00
5 CLT/CHB/CLT/CFS-BN/16200 2024.09.30 45,180.00 0.00 45,180.00
6 CLT/CHB/CLT/ML-VT/16362 20240804 2,700.00 0.00 2,700.00
7 CLT/CHB/CLT/ML-VT/16423 20240930 2,700.00 0.00 2,700.00
8 CLT/CHB/CLT/ML-VT/16353 20240923 2,700.00 0.00 2,700.00
9 CLT/CHB/CLT/OOCL-VT/16425 20240830 4,050.00 0.00 4,050.00
Total 80,730.00 367,744.22 448,474.22

2024-10-09 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-10-09 1 CLT/CHB/CLT/ML-CG-EX/16461 245144636 Maersk Lanka (Pvt) Ltd Dilantha Fernando
2 CLT/CHB/CLW/RP/16462 CLW/RP/2368 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
3 CLT/CHB/CLW/RP/16463 CLW/RP/2369 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
4 CLT/CHB/CLW/RP/16464 CLW/RP/2366 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
5 CLT/CHB/CLW/RP/16465 CLW/RP/2367 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
6 CLT/CHB/CLT/ML-JJ-IM/16466 245149361 Maersk Lanka (Pvt) Ltd Dilantha Fernando
7 CLT/CHB/CLT/ML-JJ-IM/16467 244926113 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
8 CLT/CHB/CLT/ML-JJ-IM/16468 245149523 Maersk Lanka (Pvt) Ltd Dilantha Fernando
9 CLT/CHB/CLW/FRT-EX/16469 CLW/AXP/152 ABURNET LANKA PVT LTD Dilantha Fernando
10 CLT/CHB/CLW/FRT-IM/16470 CLW/OIM/ 813 ABURNENT LANKA (PVT) LTD Tharaka Jayasuriya