2024-10-21 Report

Date - 2024-10-21

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2024-10-21 Full Report

2024-10-21 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-10-21 1 CLT/CHB/CLW/GP/16489 CLW/GP/008 16,500.00
2 CLT/CHB/CLW/RP/16085 CLW/RP/2298 3,068.00
3 CLT/CHB/CLT/ML-DPL-IM/16497 24SH10019022 500.00
4 CLT/CHB/CLW/FRT-IM/16470 CLW/OIM/ 813 1,150.00
5 CLT/CHB/CLW/FRT-IM/16523 CLW/OIM/0824 11,000.00
6 CLT/CHB/CLT/ML-CG-EX/16539 245144728 3,400.00
7 CLT/CHB/CLW/FRT-EX/16526 CLW/OXP/1869 2,300.00
8 CLT/CHB/CLW/FRT-EX/16542 CLW/OXP/1871 16,500.00
9 CLT/CHB/CLW/FRT-EX/16540 CLW/OXP/1873 13,750.00
10 CLT/CHB/CLT/ML-CG-EX/16508 245506753 850.00
11 CLT/CHB/CLT/ML-CG-EX/16533 245759441 850.00
12 CLT/CHB/CLT/ML-CG-EX/16532 245432620 850.00
13 CLT/CHB/CLT/ML-EBE-EX/16535 245789774 850.00
14 CLT/CHB/CLT/ML-EBE-EX/16528 245789936 850.00
15 CLT/CHB/CLT/ML-EBE-EX/16529 245789870 1,700.00
16 CLT/CHB/CLT/ML-EBE-EX/16531 245632623 4,250.00
17 CLT/CHB/CLT/ML-JJ-IM/16541 245441775 1,750.00
18 CLT/CHB/CLT/ML-JJ-IM/16543 245442754 1,750.00
19 CLT/CHB/CLT/CMA-CG-EX/16527 CBO0290866 6,863.62
20 CLT/CHB/CLT/ML-SI-IM/16488 GOAH001982 1,500.00
21 CLT/CHB/CLT/ML-AL-IM/16490 GOAH001981 1,500.00
22 CLT/CHB/CLT/ML-DPL-IM/16522 24SH10021119 1,500.00
23 CLT/CHB/CLT/CMA-CG-EX/16473 CBO0290559 163.62
24 CLT/CHB/CLW/RP/16462 CLW/RP/2368 3,202.00
Total 96,597.24

2024-10-21 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-10-21 1 CLT/CHB/CLW/GP/16489 CLW/GP/008 16,500.00
2 CLT/CHB/CLW/RP/16085 CLW/RP/2298 3,068.00
3 CLT/CHB/CLT/ML-DPL-IM/16497 24SH10019022 500.00
4 CLT/CHB/CLW/FRT-IM/16470 CLW/OIM/ 813 1,150.00
5 CLT/CHB/CLW/FRT-IM/16523 CLW/OIM/0824 11,000.00
6 CLT/CHB/CLT/ML-CG-EX/16539 245144728 3,400.00
7 CLT/CHB/CLW/FRT-EX/16526 CLW/OXP/1869 2,300.00
8 CLT/CHB/CLW/FRT-EX/16542 CLW/OXP/1871 16,500.00
9 CLT/CHB/CLW/FRT-EX/16540 CLW/OXP/1873 13,750.00
10 CLT/CHB/CLT/ML-CG-EX/16508 245506753 850.00
11 CLT/CHB/CLT/ML-CG-EX/16533 245759441 850.00
12 CLT/CHB/CLT/ML-CG-EX/16532 245432620 850.00
13 CLT/CHB/CLT/ML-EBE-EX/16535 245789774 850.00
14 CLT/CHB/CLT/ML-EBE-EX/16528 245789936 850.00
15 CLT/CHB/CLT/ML-EBE-EX/16529 245789870 1,700.00
16 CLT/CHB/CLT/ML-EBE-EX/16531 245632623 4,250.00
17 CLT/CHB/CLT/ML-JJ-IM/16541 245441775 1,750.00
18 CLT/CHB/CLT/ML-JJ-IM/16543 245442754 1,750.00
19 CLT/CHB/CLT/CMA-CG-EX/16527 CBO0290866 6,863.62
20 CLT/CHB/CLT/ML-SI-IM/16488 GOAH001982 1,500.00
21 CLT/CHB/CLT/ML-AL-IM/16490 GOAH001981 1,500.00
22 CLT/CHB/CLT/ML-DPL-IM/16522 24SH10021119 1,500.00
23 CLT/CHB/CLT/CMA-CG-EX/16473 CBO0290559 163.62
24 CLT/CHB/CLW/RP/16462 CLW/RP/2368 3,202.00
Total 96,597.24

2024-10-21 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-10-21 1 CLT/CHB/CLT/CICT-IM-SF/16437 NNGBEL2409024714 10,300.00 0.00 10,300.00
2 CLT/CHB/CLW/FRT-EX/16477 CLW/OXP/1860 18,200.00 114.00 18,314.00
3 CLT/CHB/CLW/FRT-EX/16478 CLW/OXP/1861 18,200.00 0.00 18,200.00
4 CLT/CHB/CLW/FRT-EX/16479 CLW/OXP/1862 19,050.00 0.00 19,050.00
5 CLT/CHB/CLW/FRT-EX/16524 CLW/AXP/155 500.00 0.00 500.00
6 CLT/CHB/CLT/CMA-CG-EX/16473 CBO0290559 13,563.62 36,000.00 49,563.62
7 CLT/CHB/CLW/FRT-EX/16498 CLW/OXP/1856 5,350.00 0.00 5,350.00
8 CLT/CHB/CLT/ML-JJ-IM/16509 245149440 1,750.00 26,571.88 28,321.88
9 CLT/CHB/CLT/ML-JJ-IM/16510 245277769 1,750.00 26,571.88 28,321.88
10 CLT/CHB/CLT/ML-JJ-IM/16511 245277770 1,750.00 27,033.42 28,783.42
11 CLT/CHB/CLT/ML-JJ-IM/16530 245277772 1,750.00 27,494.96 29,244.96
12 CLT/CHB/CLT/ML-EBE-EX/16535 245789774 850.00 16,993.99 17,843.99
13 CLT/CHB/CLT/ML-EBE-EX/16531 245632623 0.00 192,699.47 192,699.47
14 CLT/CHB/CLT/ML-EBE-EX/16529 245789870 0.00 16,440.99 16,440.99
15 CLT/CHB/CLW/FRT-IM/16470 CLW/OIM/ 813 2,900.00 0.00 2,900.00
16 CLT/CHB/CLW/FRT-EX/16435 CLW/OXP/1854 2,300.00 38,600.00 40,900.00
17 CLT/CHB/CLW/RP/16472 CLW/RP/2370 4,250.00 0.00 4,250.00
18 CLT/CHB/CLT/ML-DPL-IM/16497 24SH10019022 5,000.00 0.00 5,000.00
19 CLT/CHB/CLT/ML-EBE-EX/16528 245789936 850.00 10,334.00 11,184.00
20 CLT/CHB/CLT/CMA-CG-EX/16527 CBO0290866 6,700.00 63,716.34 70,416.34
21 CLT/CHB/CLW/FRT-EX/16503 CLW/OXP/1867 0.00 9,304.75 9,304.75
22 CLT/CHB/CLW/FRT-EX/16504 CLW/OXP/1866 0.00 12,237.98 12,237.98
23 CLT/CHB/CLW/FRT-EX/16526 CLW/OXP/1869 0.00 33,850.35 33,850.35
24 CLT/CHB/CLT/ML-DPL-IM/16522 24SH10021119 0.00 1,968.37 1,968.37
25 CLT/CHB/CLT/ML-AL-IM/16521 GOAH002040 0.00 717.96 717.96
26 CLT/CHB/CLT/ML-SI-IM/16520 GOAH002041 0.00 717.96 717.96
27 CLT/CHB/CLW/RP/16463 CLW/RP/2369 0.00 2,298.00 2,298.00
28 CLT/CHB/CLW/GP/16489 CLW/GP/008 0.00 68,491.00 68,491.00
29 CLT/CHB/CLW/RP/16389 CLW/RP/2347 0.00 16,385.60 16,385.60
30 CLT/CHB/CLW/RP/16335 CLW/RP/2339 0.00 92,305.00 92,305.00
31 CLT/CHB/CLT/ML-JJ-IM/16512 245277766 0.00 9,682.05 9,682.05
32 CLT/CHB/CLT/ML-AL-IM/16490 GOAH001981 0.00 18,842.00 18,842.00
33 CLT/CHB/CLT/ML-SI-IM/16488 GOAH001982 0.00 26,142.00 26,142.00
34 CLT/CHB/CLW/RP/16085 CLW/RP/2298 1,602,396.00 0.00 1,602,396.00
35 CLT/CHB/CLT/ML-CG-EX/16454 245280737 850.00 6,846.81 7,696.81
36 CLT/CHB/CLW/FRT-EX/16484 CLW/OXP/1864 13,750.00 0.00 13,750.00
37 CLT/CHB/CLW/FRT-EX/16481 CLW/OXP/1863 13,750.00 0.00 13,750.00
38 CLT/CHB/CLW/FRT-EX/16483 CLW/OXP/1865 13,750.00 0.00 13,750.00
Total 1,759,509.62 782,360.76 2,541,870.38

2024-10-21 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-10-21 1 CLT/CHB/CLW/FRT-EX/16479 CLW/OXP/1862 19,050.00 208,271.04 227,321.04
2 CLT/CHB/CLW/FRT-EX/16498 CLW/OXP/1856 5,350.00 19,580.99 24,930.99
3 CLT/CHB/CLW/FRT-EX/16477 CLW/OXP/1860 18,200.00 191,363.44 209,563.44
4 CLT/CHB/CLW/FRT-EX/16478 CLW/OXP/1861 18,200.00 192,454.44 210,654.44
5 CLT/CHB/CLT/CMA-CG-EX/16473 CBO0290559 13,563.62 128,454.48 142,018.10
6 CLT/CHB/CLW/FRT-EX/16524 CLW/AXP/155 500.00 2,645.94 3,145.94
7 CLT/CHB/CLT/ML-JJ-IM/16509 245149440 1,750.00 26,571.88 28,321.88
8 CLT/CHB/CLT/ML-JJ-IM/16510 245277769 1,750.00 26,571.88 28,321.88
9 CLT/CHB/CLT/ML-JJ-IM/16511 245277770 1,750.00 27,033.42 28,783.42
10 CLT/CHB/CLT/ML-JJ-IM/16530 245277772 1,750.00 27,494.96 29,244.96
Total 81,863.62 850,442.47 932,306.09

2024-10-21 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-10-21 1 CLT/CHB/CLT/ML-HE-IM/16534 24SH10019640 Maersk Lanka (Pvt) Ltd Dilantha Fernando
2 CLT/CHB/CLT/ML-EBE-EX/16535 245789774 Maersk Lanka (Pvt) Ltd Sashitha Saranga
3 CLT/CHB/CLT/ML-HE-IM/16536 24SH10019638 Maersk Lanka (Pvt) Ltd Dilantha Fernando
4 CLT/CHB/CLT/ML-HE-IM/16537 24SH10019641 Maersk Lanka (Pvt) Ltd Dilantha Fernando
5 CLT/CHB/CLT/ML-HE-IM/16538 24SH10019636 Maersk Lanka (Pvt) Ltd Dilantha Fernando
6 CLT/CHB/CLT/ML-CG-EX/16539 245144728 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
7 CLT/CHB/CLW/FRT-EX/16540 CLW/OXP/1873 EL TORO ROOFING PRODUCTS LIMITED Tharaka Jayasuriya
8 CLT/CHB/CLT/ML-JJ-IM/16541 245441775 Maersk Lanka (Pvt) Ltd Dilantha Fernando
9 CLT/CHB/CLW/FRT-EX/16542 CLW/OXP/1871 RHINO PRODUCTS LIMITED Tharaka Jayasuriya
10 CLT/CHB/CLT/ML-JJ-IM/16543 245442754 Maersk Lanka (Pvt) Ltd Dilantha Fernando
11 CLT/CHB/CLW/RP/16544 CLW/RP/2374 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
12 CLT/CHB/CLW/RP/16545 CLW/RP/2375 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
13 CLT/CHB/CLW/FRT-IM/16546 CLW/AIM/083 ABURNENT LANKA (PVT) LTD Tharaka Jayasuriya
14 CLT/CHB/CLW/RP/16547 CLW/RP/2376 PRINT XCEL PAPER SACKS (PVT) LTD Sashitha Saranga
15 CLT/CHB/CLW/FRT-EX/16548 CLW/OXP/1872 RHINO PRODUCTS LIMITED Dilantha Fernando
16 CLT/CHB/CLW/FRT-EX/16549 CLW/AXP/0156 TROPIKAL GREEN EXPORTS (PVT) LTD Tharaka Jayasuriya
17 CLT/CHB/CLW/GP/16550 CLW/GP/009 GAL OYA PLANTATIONS PVT LTD Tharaka Jayasuriya