2024-10-14 Report

Date - 2024-10-14

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2024-10-14 Full Report

2024-10-14 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-10-14 1 CLT/CHB/CLW/RP/16482 CLW/RP/2371 9,250.00
2 CLT/CHB/CLT/CICT-IM-SF/16437 NNGBEL2409024714 12,500.00
3 CLT/CHB/CLT/CICT-IM-SF/16436 NBSD240909043 7,500.00
4 CLT/CHB/CLT/ML-DPL-IM/16432 24SH10018781 1,200.00
5 CLT/CHB/CLT/ML-OM-IM/16453 GOAH001996 1,200.00
6 CLT/CHB/CLT/ML-OM-IM/16450 GOAH001995 1,200.00
7 CLT/CHB/CLT/ML-SI-IM/16488 GOAH001982 6,750.00
8 CLT/CHB/CLW/RP/16472 CLW/RP/2370 34,500.00
9 CLT/CHB/CLT/ML-AL-IM/16490 GOAH001981 6,750.00
10 CLT/CHB/CLT/ML-JJ-IM/16486 245149302 1,750.00
11 CLT/CHB/CLT/ML-JJ-IM/16487 245277640 1,750.00
12 CLT/CHB/CLT/ML-JJ-IM/16491 245277773 1,750.00
13 CLT/CHB/CLW/FRT-EX/16484 CLW/OXP/1864 13,750.00
14 CLT/CHB/CLW/FRT-EX/16481 CLW/OXP/1863 13,750.00
15 CLT/CHB/CLW/FRT-EX/16483 CLW/OXP/1865 13,750.00
Total 127,350.00

2024-10-14 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-10-14 1 CLT/CHB/CLW/RP/16482 CLW/RP/2371 9,250.00
2 CLT/CHB/CLT/CICT-IM-SF/16437 NNGBEL2409024714 12,500.00
3 CLT/CHB/CLT/CICT-IM-SF/16436 NBSD240909043 7,500.00
4 CLT/CHB/CLT/ML-DPL-IM/16432 24SH10018781 1,200.00
5 CLT/CHB/CLT/ML-OM-IM/16453 GOAH001996 1,200.00
6 CLT/CHB/CLT/ML-OM-IM/16450 GOAH001995 1,200.00
7 CLT/CHB/CLT/ML-SI-IM/16488 GOAH001982 6,750.00
8 CLT/CHB/CLW/RP/16472 CLW/RP/2370 34,500.00
9 CLT/CHB/CLT/ML-AL-IM/16490 GOAH001981 6,750.00
10 CLT/CHB/CLT/ML-JJ-IM/16486 245149302 1,750.00
11 CLT/CHB/CLT/ML-JJ-IM/16487 245277640 1,750.00
12 CLT/CHB/CLT/ML-JJ-IM/16491 245277773 1,750.00
13 CLT/CHB/CLW/FRT-EX/16484 CLW/OXP/1864 13,750.00
14 CLT/CHB/CLW/FRT-EX/16481 CLW/OXP/1863 13,750.00
15 CLT/CHB/CLW/FRT-EX/16483 CLW/OXP/1865 13,750.00
Total 127,350.00

2024-10-14 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-10-14 1 CLT/CHB/CLT/TCL-LS/16241 DA2308248906 0.00 72,400.00 72,400.00
2 CLT/CHB/CLW/FRT-EX/16479 CLW/OXP/1862 0.00 208,157.04 208,157.04
3 CLT/CHB/CLT/ML-CG-EX/16474 245506925 0.00 83,746.68 83,746.68
4 CLT/CHB/CLT/ML-CG-EX/16461 245144636 0.00 13,693.62 13,693.62
5 CLT/CHB/CLW/FRT-IM/16475 CLW/AXP/153 0.00 649.00 649.00
6 CLT/CHB/CLW/FRT-IM/16476 CLW/AXP/154 0.00 2,101.32 2,101.32
7 CLT/CHB/CLT/ML-DPL-IM/16432 24SH10018781 0.00 2,778.37 2,778.37
8 CLT/CHB/CLT/ML-JJ-IM/16467 244926113 0.00 4,615.40 4,615.40
9 CLT/CHB/CLT/ML-JJ-IM/16468 245149523 0.00 26,911.86 26,911.86
10 CLT/CHB/CLW/FRT-EX/16471 CLW/OXP/1857 0.00 34,288.00 34,288.00
11 CLT/CHB/CLT/ML-OM-IM/16450 GOAH001995 0.00 23,688.00 23,688.00
12 CLT/CHB/CLT/ML-OM-IM/16453 GOAH001996 0.00 20,446.00 20,446.00
Total 0.00 493,475.29 493,475.29

2024-10-14 Approved Settlement Payments on Jobs

No records found for the selected date.

2024-10-14 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-10-14 1 CLT/CHB/CLT/ML-CG-EX/16480 245325710 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
2 CLT/CHB/CLW/FRT-EX/16481 CLW/OXP/1863 EL TORO ROOFING PRODUCTS LIMITED Tharaka Jayasuriya
3 CLT/CHB/CLW/RP/16482 CLW/RP/2371 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
4 CLT/CHB/CLW/FRT-EX/16483 CLW/OXP/1865 EL TORO ROOFING PRODUCTS LIMITED Tharaka Jayasuriya
5 CLT/CHB/CLW/FRT-EX/16484 CLW/OXP/1864 EL TORO ROOFING PRODUCTS LIMITED Tharaka Jayasuriya
6 CLT/CHB/CLT/ML-HE-IM/16485 24SH10021099 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
7 CLT/CHB/CLT/ML-JJ-IM/16486 245149302 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
8 CLT/CHB/CLT/ML-JJ-IM/16487 245277640 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
9 CLT/CHB/CLT/ML-SI-IM/16488 GOAH001982 Maersk Lanka (Pvt) Ltd Dilantha Fernando
10 CLT/CHB/CLW/GP/16489 CLW/GP/008 GAL OYA PLANTATIONS PVT LTD Tharaka Jayasuriya
11 CLT/CHB/CLT/ML-AL-IM/16490 GOAH001981 Maersk Lanka (Pvt) Ltd Dilantha Fernando
12 CLT/CHB/CLT/ML-JJ-IM/16491 245277773 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
13 CLT/CHB/CLW/FRT-IM/16492 CLW/OIM/819 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Dilantha Fernando
14 CLT/CHB/CLW/FRT-EX/16493 CLW/OIM/820 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Sheron De Livera
15 CLT/CHB/CLW/FRT-IM/16494 CLW/OIM/821 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Dilantha Fernando
16 CLT/CHB/CLW/FRT-IM/16495 CLW/OIM/822 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Dilantha Fernando
17 CLT/CHB/CLW/FRT-IM/16496 CLW/OIM/823 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Dilantha Fernando
18 CLT/CHB/CLT/ML-DPL-IM/16497 24SH10019022 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
19 CLT/CHB/CLW/FRT-EX/16498 CLW/OXP/1856 ANA INTERNATIONAL Sashitha Saranga
20 CLT/CHB/CLW/SEL-IM/16499 CLW/SH/138 SINOPEC ENERGY LANKA (PVT) LTD Tharaka Jayasuriya
21 CLT/CHB/CLW/SEL-IM/16500 CLW/SH/138 DOC SINOPEC ENERGY LANKA (PVT) LTD Tharaka Jayasuriya
22 CLT/CHB/CLT/ML-CG-EX/16501 245506608 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
23 CLT/CHB/CLT/FAL-IM/16502 100924000134 FITS AVIATION (PVT) LTD Sashitha Saranga
24 CLT/CHB/CLW/FRT-EX/16503 CLW/OXP/1867 ABURNENT LANKA (PVT) LTD Dilantha Fernando
25 CLT/CHB/CLW/FRT-EX/16504 CLW/OXP/1866 ACHINI TRADING COMPANY Dilantha Fernando