2024-10-28 Report

Date - 2024-10-28

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2024-10-28 Full Report

2024-10-28 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-10-28 1 CLT/CHB/CLW/FRT-EX/16584 CLW/OXP/1877 10,550.00
2 CLT/CHB/CLT/CMA-CG-EX/16583 AHL0116244 3,350.00
3 CLT/CHB/CLT/CMA-CG-EX/16572 CBO0291086 3,350.00
4 CLT/CHB/CLW/FRT-IM/16518 CLW/OIM/0829 6,750.00
5 CLT/CHB/CLW/RP/16506 CLW/RP/2372 3,400.00
6 CLT/CHB/CLT/ML-JJ-IM/16586 245776653 1,750.00
7 CLT/CHB/CLW/FRT-IM/16519 CLW/OIM/0828 2,750.00
8 CLT/CHB/CLW/RP/16574 CLW/RP/2380 37,500.00
9 CLT/CHB/CLW/RP/16573 CLW/RP/2379 31,500.00
10 CLT/CHB/CLT/ML-JJ-IM/16587 245776698 1,750.00
Total 102,650.00

2024-10-28 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-10-28 1 CLT/CHB/CLW/FRT-EX/16584 CLW/OXP/1877 10,550.00
2 CLT/CHB/CLT/CMA-CG-EX/16583 AHL0116244 3,350.00
3 CLT/CHB/CLT/CMA-CG-EX/16572 CBO0291086 3,350.00
4 CLT/CHB/CLW/FRT-IM/16518 CLW/OIM/0829 6,750.00
5 CLT/CHB/CLW/RP/16506 CLW/RP/2372 3,400.00
6 CLT/CHB/CLT/ML-JJ-IM/16586 245776653 1,750.00
7 CLT/CHB/CLW/FRT-IM/16519 CLW/OIM/0828 2,750.00
8 CLT/CHB/CLW/RP/16574 CLW/RP/2380 37,500.00
9 CLT/CHB/CLW/RP/16573 CLW/RP/2379 31,500.00
10 CLT/CHB/CLT/ML-JJ-IM/16587 245776698 1,750.00
Total 102,650.00

2024-10-28 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-10-28 1 CLT/CHB/CLT/ML-HE-IM/16534 24SH10019640 9,450.00 0.00 9,450.00
2 CLT/CHB/CLT/ML-HE-IM/16537 24SH10019641 10,450.00 0.00 10,450.00
3 CLT/CHB/CLT/ML-HE-IM/16536 24SH10019638 10,450.00 0.00 10,450.00
4 CLT/CHB/CLT/ML-HE-IM/16538 24SH10019636 10,450.00 0.00 10,450.00
5 CLT/CHB/CLW/RP/16561 CLW/RP/2378 3,500.00 0.00 3,500.00
6 CLT/CHB/CLW/RP/16545 CLW/RP/2375 3,000.00 0.00 3,000.00
7 CLT/CHB/CLW/RP/16544 CLW/RP/2374 4,250.00 0.00 4,250.00
8 CLT/CHB/CLT/ML-JJ-IM/16570 245442748 1,750.00 24,285.77 26,035.77
9 CLT/CHB/CLT/ML-JJ-IM/16569 245776575 1,750.00 25,670.39 27,420.39
10 CLT/CHB/CLT/ML-JJ-IM/16567 245442733 1,750.00 28,901.17 30,651.17
11 CLT/CHB/CLT/ML-JJ-IM/16568 245442743 1,750.00 24,285.77 26,035.77
12 CLT/CHB/CLT/ML-EBE-EX/16531 245632623 0.00 6,118.99 6,118.99
13 CLT/CHB/CLT/ML-DPL-IM/16522 24SH10021119 6,200.00 0.00 6,200.00
14 CLT/CHB/CLT/CMA-CG-EX/16560 CBO0291126 0.00 6,844.40 6,844.40
15 CLT/CHB/CLW/FRT-EX/16571 CLW/AXP/157 0.00 2,101.32 2,101.32
16 CLT/CHB/CLW/RP/16573 CLW/RP/2379 0.00 14,800.00 14,800.00
17 CLT/CHB/CLW/FRT-EX/16542 CLW/OXP/1871 0.00 114.00 114.00
18 CLT/CHB/CLW/RP/16506 CLW/RP/2372 12,400.00 666.00 13,066.00
19 CLT/CHB/CLT/FEL-IM/16417 MASS00025 0.00 658.00 658.00
20 CLT/CHB/CLT/CMA-CG-EX/16572 CBO0291086 0.00 16,042.00 16,042.00
21 CLT/CHB/CLT/CMA-CG-EX/16583 AHL0116244 0.00 15,988.00 15,988.00
22 CLT/CHB/CLT/ML-BE-IM/16551 GOAH002048 7,950.00 0.00 7,950.00
23 CLT/CHB/CLT/ML-OM-IM/16552 GOAH002049 7,950.00 0.00 7,950.00
24 CLT/CHB/CLT/ML-AL-IM/16554 GOAH002050 7,950.00 0.00 7,950.00
25 CLT/CHB/CLT/ML-BE-IM/16555 GOAH002051 7,950.00 0.00 7,950.00
26 CLT/CHB/CLT/ML-OM-IM/16556 GOAH002052 7,950.00 0.00 7,950.00
27 CLT/CHB/CLT/ML-OM-IM/16557 GOAH002053 7,950.00 0.00 7,950.00
28 CLT/CHB/CLW/RP/16553 CLW/RP/2377 2,750.00 0.00 2,750.00
29 CLT/CHB/CLW/RP/16547 CLW/RP/2376 5,250.00 0.00 5,250.00
30 CLT/CHB/CLW/FRT-EX/16526 CLW/OXP/1869 0.00 38,600.00 38,600.00
31 CLT/CHB/CLW/FRT-IM/16496 CLW/OIM/823 1,750.00 0.00 1,750.00
32 CLT/CHB/CLW/FRT-EX/16493 CLW/OIM/820 1,750.00 0.00 1,750.00
33 CLT/CHB/CLW/FRT-IM/16494 CLW/OIM/821 6,750.00 0.00 6,750.00
34 CLT/CHB/CLW/FRT-IM/16492 CLW/OIM/819 2,750.00 0.00 2,750.00
35 CLT/CHB/CLW/FRT-IM/16495 CLW/OIM/822 2,750.00 0.00 2,750.00
Total 148,600.00 205,075.81 353,675.81

2024-10-28 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-10-28 1 CLT/CHB/CLT/ML-DPL-IM/16522 24SH10021119 6,200.00 1,968.37 8,168.37
2 CLT/CHB/CLT/ML-HE-IM/16538 24SH10019636 10,450.00 21,163.96 31,613.96
3 CLT/CHB/CLT/ML-HE-IM/16537 24SH10019641 10,450.00 25,205.96 35,655.96
4 CLT/CHB/CLT/ML-HE-IM/16536 24SH10019638 10,450.00 25,205.96 35,655.96
5 CLT/CHB/CLT/ML-HE-IM/16534 24SH10019640 9,450.00 15,489.96 24,939.96
6 CLT/CHB/CLW/RP/16544 CLW/RP/2374 4,250.00 82,345.00 86,595.00
7 CLT/CHB/CLW/RP/16545 CLW/RP/2375 3,000.00 51,794.00 54,794.00
8 CLT/CHB/CLW/GP/16550 CLW/GP/009 11,200.00 574,845.86 586,045.86
9 CLT/CHB/CLW/RP/16547 CLW/RP/2376 5,250.00 125,731.02 130,981.02
10 CLT/CHB/CLW/RP/16506 CLW/RP/2372 12,400.00 2,470.00 14,870.00
11 CLT/CHB/CLW/RP/16553 CLW/RP/2377 2,750.00 53,627.02 56,377.02
12 CLT/CHB/CLW/RP/16561 CLW/RP/2378 3,500.00 93,972.02 97,472.02
13 CLT/CHB/CLW/SEL-IM/16500 CLW/SH/138 DOC 104,167.16 0.00 104,167.16
14 CLT/CHB/CLT/ML-JJ-IM/16570 245442748 1,750.00 26,549.88 28,299.88
15 CLT/CHB/CLT/ML-JJ-IM/16569 245776575 1,750.00 27,934.50 29,684.50
16 CLT/CHB/CLT/ML-JJ-IM/16567 245442733 1,750.00 31,165.28 32,915.28
17 CLT/CHB/CLT/ML-JJ-IM/16568 245442743 1,750.00 26,549.88 28,299.88
18 CLT/CHB/CLT/ML-BE-IM/16551 GOAH002048 7,950.00 14,677.96 22,627.96
19 CLT/CHB/CLT/ML-OM-IM/16552 GOAH002049 7,950.00 17,109.96 25,059.96
20 CLT/CHB/CLT/ML-AL-IM/16554 GOAH002050 7,950.00 10,624.96 18,574.96
21 CLT/CHB/CLT/ML-BE-IM/16555 GOAH002051 7,950.00 13,866.96 21,816.96
22 CLT/CHB/CLT/ML-OM-IM/16556 GOAH002052 7,950.00 7,383.96 15,333.96
23 CLT/CHB/CLT/ML-OM-IM/16557 GOAH002053 7,950.00 4,141.96 12,091.96
Total 248,217.16 1,253,824.43 1,502,041.59

2024-10-28 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-10-28 1 CLT/CHB/CLW/FRT-EX/16584 CLW/OXP/1877 RHINO PRODUCTS LIMITED Tharaka Jayasuriya
2 CLT/CHB/CLT/CICT-IM-SF/16585 SHSHCMB241029990 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED Tharaka Jayasuriya
3 CLT/CHB/CLT/ML-JJ-IM/16586 245776653 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
4 CLT/CHB/CLT/ML-JJ-IM/16587 245776698 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
5 CLT/CHB/CLT/TS-EX/16588 INMAA/00004 TRINTY SHIPPING Tharaka Jayasuriya