2024-10-22 Report

Date - 2024-10-22

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2024-10-22 Full Report

2024-10-22 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-10-22 1 CLT/CHB/CLT/ML-HE-IM/16536 24SH10019638 9,250.00
2 CLT/CHB/CLT/ML-HE-IM/16537 24SH10019641 9,250.00
3 CLT/CHB/CLT/ML-HE-IM/16538 24SH10019636 9,250.00
4 CLT/CHB/CLT/ML-HE-IM/16534 24SH10019640 8,250.00
5 CLT/CHB/CLW/GP/16489 CLW/GP/008 600.00
6 CLT/CHB/CLT/ML-AL-IM/16490 GOAH001981 500.00
7 CLT/CHB/CLT/ML-DPL-IM/16522 24SH10021119 500.00
8 CLT/CHB/CLW/GP/16550 CLW/GP/009 6,000.00
9 CLT/CHB/CLT/ML-BE-IM/16551 GOAH002048 6,750.00
10 CLT/CHB/CLT/ML-OM-IM/16552 GOAH002049 6,750.00
11 CLT/CHB/CLT/ML-AL-IM/16554 GOAH002050 6,750.00
12 CLT/CHB/CLT/ML-BE-IM/16555 GOAH002051 6,750.00
13 CLT/CHB/CLT/ML-OM-IM/16556 GOAH002052 6,750.00
14 CLT/CHB/CLT/ML-OM-IM/16557 GOAH002053 6,750.00
15 CLT/CHB/CLW/FRT-IM/16495 CLW/OIM/822 2,750.00
16 CLT/CHB/CLW/FRT-IM/16546 CLW/AIM/083 2,750.00
17 CLT/CHB/CLW/RP/16547 CLW/RP/2376 51,000.00
18 CLT/CHB/CLT/ML-EBE-EX/16559 245789971 850.00
19 CLT/CHB/CLW/RP/16553 CLW/RP/2377 18,000.00
20 CLT/CHB/CLW/RP/16544 CLW/RP/2374 34,500.00
21 CLT/CHB/CLW/RP/16545 CLW/RP/2375 18,000.00
22 CLT/CHB/CLW/FRT-EX/16548 CLW/OXP/1872 16,500.00
Total 228,450.00

2024-10-22 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-10-22 1 CLT/CHB/CLT/ML-HE-IM/16536 24SH10019638 9,250.00
2 CLT/CHB/CLT/ML-HE-IM/16537 24SH10019641 9,250.00
3 CLT/CHB/CLT/ML-HE-IM/16538 24SH10019636 9,250.00
4 CLT/CHB/CLT/ML-HE-IM/16534 24SH10019640 8,250.00
5 CLT/CHB/CLW/GP/16489 CLW/GP/008 600.00
6 CLT/CHB/CLT/ML-AL-IM/16490 GOAH001981 500.00
7 CLT/CHB/CLT/ML-DPL-IM/16522 24SH10021119 500.00
8 CLT/CHB/CLW/GP/16550 CLW/GP/009 6,000.00
9 CLT/CHB/CLT/ML-BE-IM/16551 GOAH002048 6,750.00
10 CLT/CHB/CLT/ML-OM-IM/16552 GOAH002049 6,750.00
11 CLT/CHB/CLT/ML-AL-IM/16554 GOAH002050 6,750.00
12 CLT/CHB/CLT/ML-BE-IM/16555 GOAH002051 6,750.00
13 CLT/CHB/CLT/ML-OM-IM/16556 GOAH002052 6,750.00
14 CLT/CHB/CLT/ML-OM-IM/16557 GOAH002053 6,750.00
15 CLT/CHB/CLW/FRT-IM/16495 CLW/OIM/822 2,750.00
16 CLT/CHB/CLW/FRT-IM/16546 CLW/AIM/083 2,750.00
17 CLT/CHB/CLW/RP/16547 CLW/RP/2376 51,000.00
18 CLT/CHB/CLT/ML-EBE-EX/16559 245789971 850.00
19 CLT/CHB/CLW/RP/16553 CLW/RP/2377 18,000.00
20 CLT/CHB/CLW/RP/16544 CLW/RP/2374 34,500.00
21 CLT/CHB/CLW/RP/16545 CLW/RP/2375 18,000.00
22 CLT/CHB/CLW/FRT-EX/16548 CLW/OXP/1872 16,500.00
Total 228,450.00

2024-10-22 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-10-22 1 CLT/CHB/CLW/RP/16389 CLW/RP/2347 9,961.00 0.00 9,961.00
2 CLT/CHB/CLW/RP/16505 CLW/RP/2373 4,000.00 0.00 4,000.00
3 CLT/CHB/CLW/RP/16462 CLW/RP/2368 10,452.00 0.00 10,452.00
4 CLT/CHB/CLT/ML-SI-IM/16520 GOAH002041 6,750.00 7,473.00 14,223.00
5 CLT/CHB/CLT/CMA-CG-EX/16527 CBO0290866 163.62 0.00 163.62
6 CLT/CHB/CLT/ML-AL-IM/16521 GOAH002040 6,750.00 26,920.00 33,670.00
7 CLT/CHB/CLT/ML-JJ-IM/16541 245441775 1,750.00 26,542.88 28,292.88
8 CLT/CHB/CLT/ML-JJ-IM/16543 245442754 1,750.00 26,542.88 28,292.88
9 CLT/CHB/CLT/ML-EBE-EX/16529 245789870 850.00 0.00 850.00
10 CLT/CHB/CLT/ML-HE-IM/16485 24SH10021099 8,450.00 0.00 8,450.00
11 CLT/CHB/CLT/ML-CG-EX/16532 245432620 0.00 23,279.17 23,279.17
12 CLT/CHB/CLT/ML-CG-EX/16533 245759441 0.00 22,978.17 22,978.17
13 CLT/CHB/CLT/ML-CG-EX/16539 245144728 0.00 76,711.34 76,711.34
14 CLT/CHB/CLT/ML-JJ-IM/16512 245277766 0.00 23,612.11 23,612.11
15 CLT/CHB/CLT/ML-HE-IM/16538 24SH10019636 0.00 717.96 717.96
16 CLT/CHB/CLT/ML-HE-IM/16537 24SH10019641 0.00 25,205.96 25,205.96
17 CLT/CHB/CLT/ML-HE-IM/16536 24SH10019638 0.00 25,205.96 25,205.96
18 CLT/CHB/CLT/ML-HE-IM/16534 24SH10019640 0.00 717.96 717.96
19 CLT/CHB/CLW/FRT-IM/16492 CLW/OIM/819 0.00 9,379.51 9,379.51
20 CLT/CHB/CLW/RP/16335 CLW/RP/2339 9,500.00 0.00 9,500.00
21 CLT/CHB/CLW/RP/16544 CLW/RP/2374 0.00 36,240.00 36,240.00
22 CLT/CHB/CLW/RP/16545 CLW/RP/2375 0.00 28,740.00 28,740.00
23 CLT/CHB/CLW/RP/16085 CLW/RP/2298 0.00 54,680.40 54,680.40
24 CLT/CHB/CLW/GP/16550 CLW/GP/009 0.00 567,141.86 567,141.86
25 CLT/CHB/CLW/RP/16547 CLW/RP/2376 0.00 56,573.02 56,573.02
26 CLT/CHB/CLW/FRT-EX/16542 CLW/OXP/1871 0.00 100,963.00 100,963.00
27 CLT/CHB/CLW/FRT-EX/16548 CLW/OXP/1872 0.00 100,963.00 100,963.00
28 CLT/CHB/CLT/TCL-LS/16419 DA0909249597 0.00 550.00 550.00
29 CLT/CHB/CLT/ML-EBE-EX/16528 245789936 0.00 6,721.49 6,721.49
30 CLT/CHB/CLT/ML-EBE-EX/16559 245789971 0.00 17,507.37 17,507.37
31 CLT/CHB/CLW/FRT-EX/16484 CLW/OXP/1864 0.00 17,543.61 17,543.61
32 CLT/CHB/CLW/GP/16489 CLW/GP/008 20,100.00 0.00 20,100.00
33 CLT/CHB/CLW/RP/16463 CLW/RP/2369 5,500.00 0.00 5,500.00
34 CLT/CHB/CLW/SEL-IM/16564 CLW/SH/134A 100,000.00 0.00 100,000.00
Total 185,976.62 1,282,910.65 1,468,887.27

2024-10-22 Approved Settlement Payments on Jobs

No records found for the selected date.

2024-10-22 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-10-22 1 CLT/CHB/CLT/ML-BE-IM/16551 GOAH002048 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
2 CLT/CHB/CLT/ML-OM-IM/16552 GOAH002049 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
3 CLT/CHB/CLW/RP/16553 CLW/RP/2377 PRINT XCEL PAPER SACKS (PVT) LTD Sashitha Saranga
4 CLT/CHB/CLT/ML-AL-IM/16554 GOAH002050 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
5 CLT/CHB/CLT/ML-BE-IM/16555 GOAH002051 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
6 CLT/CHB/CLT/ML-OM-IM/16556 GOAH002052 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
7 CLT/CHB/CLT/ML-OM-IM/16557 GOAH002053 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
8 CLT/CHB/CLT/CMA-CG-EX/16558 CBO0290867 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya
9 CLT/CHB/CLT/ML-EBE-EX/16559 245789971 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
10 CLT/CHB/CLT/CMA-CG-EX/16560 CBO0291126 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya