2024-10-11 Report

Date - 2024-10-11

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2024-10-11 Full Report

2024-10-11 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-10-11 1 CLT/CHB/CLW/SP/16416 CLW/SP/121 8,300.00
2 CLT/CHB/CLT/COCO-IM/16269 AID0290173 2,000.00
3 CLT/CHB/CLT/ML-SI-IM/16447 GOAH002002 1,200.00
4 CLT/CHB/CLT/ML-OM-IM/16452 GOAH002001 1,200.00
5 CLT/CHB/CLT/ML-OM-IM/16449 GOAH001999 1,200.00
6 CLT/CHB/CLT/ML-AL-IM/16444 GOAH002003 1,200.00
7 CLT/CHB/CLT/ML-OM-IM/16451 GOAH001998 1,200.00
8 CLT/CHB/CLT/ML-SI-IM/16446 GOAH001997 1,200.00
9 CLT/CHB/CLT/ML-BE-IM/16445 GOAH002000 1,200.00
10 CLT/CHB/CLT/ML-SI-IM/16448 GOAH002004 1,200.00
11 CLT/CHB/CLT/ML-HE-IM/16431 24SH10018488 1,200.00
12 CLT/CHB/CLW/SEL-IM/16564 CLW/SH/134A 100,000.00
13 CLT/CHB/CLT/ML-DPL-IM/16432 24SH10018781 4,250.00
14 CLT/CHB/CLT/CFS-BN/16391 2024 OCTOBER 12,000.00
15 CLT/CHB/CLW/FRT-EX/16477 CLW/OXP/1860 18,200.00
16 CLT/CHB/CLW/FRT-EX/16478 CLW/OXP/1861 18,200.00
17 CLT/CHB/CLW/FRT-EX/16479 CLW/OXP/1862 19,050.00
18 CLT/CHB/CLT/FEL-IM/16458 OSSZ24090468 4,879.00
19 CLT/CHB/CLT/CMA-CG-EX/16473 CBO0290559 13,400.00
20 CLT/CHB/CLT/ML-CG-EX/16474 245506925 3,400.00
21 CLT/CHB/CLW/FRT-IM/16470 CLW/OIM/ 813 1,250.00
22 CLT/CHB/CLW/FRT-IM/16475 CLW/AXP/153 500.00
23 CLT/CHB/CLW/FRT-IM/16476 CLW/AXP/154 500.00
24 CLT/CHB/CLW/FRT-EX/16471 CLW/OXP/1857 2,350.00
Total 219,079.00

2024-10-11 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-10-11 1 CLT/CHB/CLW/SP/16416 CLW/SP/121 8,300.00
2 CLT/CHB/CLT/COCO-IM/16269 AID0290173 2,000.00
3 CLT/CHB/CLT/ML-SI-IM/16447 GOAH002002 1,200.00
4 CLT/CHB/CLT/ML-OM-IM/16452 GOAH002001 1,200.00
5 CLT/CHB/CLT/ML-OM-IM/16449 GOAH001999 1,200.00
6 CLT/CHB/CLT/ML-AL-IM/16444 GOAH002003 1,200.00
7 CLT/CHB/CLT/ML-OM-IM/16451 GOAH001998 1,200.00
8 CLT/CHB/CLT/ML-SI-IM/16446 GOAH001997 1,200.00
9 CLT/CHB/CLT/ML-BE-IM/16445 GOAH002000 1,200.00
10 CLT/CHB/CLT/ML-SI-IM/16448 GOAH002004 1,200.00
11 CLT/CHB/CLT/ML-HE-IM/16431 24SH10018488 1,200.00
12 CLT/CHB/CLW/SEL-IM/16564 CLW/SH/134A 100,000.00
13 CLT/CHB/CLT/ML-DPL-IM/16432 24SH10018781 4,250.00
14 CLT/CHB/CLT/CFS-BN/16391 2024 OCTOBER 12,000.00
15 CLT/CHB/CLW/FRT-EX/16477 CLW/OXP/1860 18,200.00
16 CLT/CHB/CLW/FRT-EX/16478 CLW/OXP/1861 18,200.00
17 CLT/CHB/CLW/FRT-EX/16479 CLW/OXP/1862 19,050.00
18 CLT/CHB/CLT/FEL-IM/16458 OSSZ24090468 4,879.00
19 CLT/CHB/CLT/CMA-CG-EX/16473 CBO0290559 13,400.00
20 CLT/CHB/CLT/ML-CG-EX/16474 245506925 3,400.00
21 CLT/CHB/CLW/FRT-IM/16470 CLW/OIM/ 813 1,250.00
22 CLT/CHB/CLW/FRT-IM/16475 CLW/AXP/153 500.00
23 CLT/CHB/CLW/FRT-IM/16476 CLW/AXP/154 500.00
24 CLT/CHB/CLW/FRT-EX/16471 CLW/OXP/1857 2,350.00
Total 219,079.00

2024-10-11 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-10-11 1 CLT/CHB/CLT/CICT-IM-SF/16248 SHSHVVO24082316 9,000.00 0.00 9,000.00
2 CLT/CHB/CLW/SP/16416 CLW/SP/121 19,750.00 0.00 19,750.00
3 CLT/CHB/CLT/COCO-IM/16269 AID0290173 17,000.00 0.00 17,000.00
4 CLT/CHB/CLT/ML-VT/16424 20241003 0.00 0.00 0.00
5 CLT/CHB/CLW/TCL-LS/16340 DA3008249222 37,950.00 0.00 37,950.00
6 CLT/CHB/CLW/FRT-EX/16469 CLW/AXP/152 0.00 726.16 726.16
7 CLT/CHB/CLT/ML-CG-EX/16461 245144636 0.00 7,449.31 7,449.31
8 CLT/CHB/CLT/ML-JJ-IM/16466 245149361 0.00 26,548.88 26,548.88
9 CLT/CHB/CLT/ML-JJ-IM/16467 244926113 0.00 26,548.88 26,548.88
10 CLT/CHB/CLW/FRT-EX/16418 CLW/OXP/1849 0.00 114.00 114.00
11 CLT/CHB/CLW/RP/16472 CLW/RP/2370 0.00 43,573.02 43,573.02
12 CLT/CHB/CLT/ML-HE-IM/16429 24SH10016120 0.00 21,282.00 21,282.00
13 CLT/CHB/CLT/ML-HE-IM/16430 24SH10017655 0.00 3,428.00 3,428.00
14 CLT/CHB/CLT/ML-JJ-IM/16468 245149523 0.00 19,364.10 19,364.10
Total 83,700.00 149,034.35 232,734.35

2024-10-11 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-10-11 1 CLT/CHB/CLW/FRT-EX/16210 CLW/OXP/1817 7,013.62 10,705.87 17,719.49
2 CLT/CHB/CLW/KP/16328 CLW/KP/168 38,630.00 498,148.52 536,778.52
3 CLT/CHB/CLW/FRT-EX/16403 CLW/OXP/1831 1,450.00 28,887.13 30,337.13
4 CLT/CHB/CLW/RP/16396 CLW/RP/2359 3,000.00 52,204.75 55,204.75
5 CLT/CHB/CLW/RP/16397 CLW/RP/2360 4,000.00 83,167.50 87,167.50
6 CLT/CHB/CLW/RP/16402 CLW/RP/2363 7,000.00 162,325.02 169,325.02
7 CLT/CHB/CLW/FRT-IM/16308 CLW/OIM/0809 11,550.00 37,100.00 48,650.00
8 CLT/CHB/CLW/RP/16398 CLW/RP/2361 4,250.00 82,981.00 87,231.00
9 CLT/CHB/CLW/RP/16399 CLW/RP/2362 3,000.00 52,111.00 55,111.00
10 CLT/CHB/CLW/FRT-EX/16057 CLW/OXP/1802 0.00 16,285.87 16,285.87
11 CLT/CHB/CLT/ML-EBE-EX/16420 242567843 850.00 25,832.87 26,682.87
12 CLT/CHB/CLT/ML-CG-EX/16433 245144503 4,250.00 283,373.83 287,623.83
13 CLT/CHB/CLT/ML-JJ-IM/16412 244701731 1,750.00 36,656.91 38,406.91
14 CLT/CHB/CLW/FRT-EX/16426 CLW/OXP/1850 850.00 3,713.00 4,563.00
15 CLT/CHB/CLT/CMA-CG-EX/16427 CBO0290269 10,213.62 96,579.06 106,792.68
16 CLT/CHB/CLW/SP/16416 CLW/SP/121 19,750.00 3,092,685.00 3,112,435.00
17 CLT/CHB/CLT/CMA-CG-EX/16438 CBO0290369 4,413.62 283,445.05 287,858.67
18 CLT/CHB/CLT/ML-EBE-EX/16439 245149952 2,550.00 71,861.97 74,411.97
19 CLT/CHB/CLT/FEL-EX/16459 EXPORT 500.00 550.00 1,050.00
20 CLT/CHB/CLW/FRT-EX/16469 CLW/AXP/152 500.00 1,375.16 1,875.16
Total 125,520.86 4,919,989.51 5,045,510.37

2024-10-11 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-10-11 1 CLT/CHB/CLT/CMA-CG-EX/16473 CBO0290559 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya
2 CLT/CHB/CLT/ML-CG-EX/16474 245506925 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
3 CLT/CHB/CLW/FRT-IM/16475 CLW/AXP/153 ABURNENT LANKA (PVT) LTD Tharaka Jayasuriya
4 CLT/CHB/CLW/FRT-IM/16476 CLW/AXP/154 ABURNENT LANKA (PVT) LTD Tharaka Jayasuriya
5 CLT/CHB/CLW/FRT-EX/16477 CLW/OXP/1860 RHINO PRODUCTS LIMITED Tharaka Jayasuriya
6 CLT/CHB/CLW/FRT-EX/16478 CLW/OXP/1861 RHINO PRODUCTS LIMITED Tharaka Jayasuriya
7 CLT/CHB/CLW/FRT-EX/16479 CLW/OXP/1862 RHINO PRODUCTS LIMITED Tharaka Jayasuriya