2024-10-30 Report

Date - 2024-10-30

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2024-10-30 Full Report

2024-10-30 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-10-30 1 CLT/CHB/CLT/ML-CG-EX/16595 245144880 2,550.00
2 CLT/CHB/CLW/FRT-EX/16597 CLW/OXP/1874 13,750.00
3 CLT/CHB/CLT/FEL-IM/16417 MASS00025 2,250.00
4 CLT/CHB/CLW/FRT-EX/16596 CLW/AXP/158 500.00
5 CLT/CHB/CLT/CMA-CG-EX/16572 CBO0291086 163.62
6 CLT/CHB/CLT/CMA-CG-EX/16594 CBO0291348 163.62
7 CLT/CHB/CLT/ML-JJ-IM/16601 245776860 1,750.00
8 CLT/CHB/CLT/ML-JJ-IM/16602 245776947 1,750.00
9 CLT/CHB/CLT/ML-JJ-IM/16603 245776771 1,750.00
10 CLT/CHB/CLT/ML-JJ-IM/16604 246131327 1,750.00
Total 26,377.24

2024-10-30 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-10-30 1 CLT/CHB/CLT/ML-CG-EX/16595 245144880 2,550.00
2 CLT/CHB/CLW/FRT-EX/16597 CLW/OXP/1874 13,750.00
3 CLT/CHB/CLT/FEL-IM/16417 MASS00025 2,250.00
4 CLT/CHB/CLW/FRT-EX/16596 CLW/AXP/158 500.00
5 CLT/CHB/CLT/CMA-CG-EX/16572 CBO0291086 163.62
6 CLT/CHB/CLT/CMA-CG-EX/16594 CBO0291348 163.62
7 CLT/CHB/CLT/ML-JJ-IM/16601 245776860 1,750.00
8 CLT/CHB/CLT/ML-JJ-IM/16602 245776947 1,750.00
9 CLT/CHB/CLT/ML-JJ-IM/16603 245776771 1,750.00
10 CLT/CHB/CLT/ML-JJ-IM/16604 246131327 1,750.00
Total 26,377.24

2024-10-30 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-10-30 1 CLT/CHB/CLT/FEL-IM/16417 MASS00025 113,750.00 658.00 114,408.00
2 CLT/CHB/CLW/FRT-IM/16518 CLW/OIM/0829 6,750.00 423.60 7,173.60
3 CLT/CHB/CLT/TCL-LS/16419 DA0909249597 37,950.00 0.00 37,950.00
4 CLT/CHB/CLT/ML-JJ-IM/16566 245442738 1,750.00 0.00 1,750.00
5 CLT/CHB/CLT/ML-JJ-IM/16587 245776698 1,750.00 0.00 1,750.00
6 CLT/CHB/CLT/CMA-CG-EX/16594 CBO0291348 1,863.62 114,009.80 115,873.42
7 CLT/CHB/CLT/CMA-CG-EX/16572 CBO0291086 3,513.62 34,100.00 37,613.62
8 CLT/CHB/CLT/ML-CG-EX/16595 245144880 0.00 61,097.80 61,097.80
9 CLT/CHB/CLW/FRT-EX/16596 CLW/AXP/158 500.00 649.00 1,149.00
10 CLT/CHB/CLW/FRT-EX/16571 CLW/AXP/157 500.00 0.00 500.00
11 CLT/CHB/CLW/RP/16582 CLW/RP/2388 0.00 5,450,659.20 5,450,659.20
12 CLT/CHB/CLW/RP/16581 CLW/RP/2387 0.00 0.00 0.00
13 CLT/CHB/CLW/RP/16580 CLW/RP/2386 0.00 56,573.02 56,573.02
14 CLT/CHB/CLW/RP/16578 CLW/RP/2384 0.00 0.00 0.00
15 CLT/CHB/CLW/RP/16577 CLW/RP/2383 0.00 43,573.02 43,573.02
16 CLT/CHB/CLW/RP/16579 CLW/RP/2385 0.00 43,573.02 43,573.02
17 CLT/CHB/CLW/RP/16598 CLW/RP/2389 0.00 0.00 0.00
18 CLT/CHB/CLW/RP/16574 CLW/RP/2380 7,000.00 92,394.00 99,394.00
19 CLT/CHB/CLW/KP/16599 CLW/KP/172 0.00 27,488.59 27,488.59
20 CLT/CHB/CLT/ML-CG-EX/16315 244380118 6,700.00 0.00 6,700.00
21 CLT/CHB/CLW/RP/16573 CLW/RP/2379 2,750.00 0.00 2,750.00
Total 184,777.24 5,925,199.05 6,109,976.29

2024-10-30 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-10-30 1 CLT/CHB/CLT/ML-CG-EX/16315 244380118 6,700.00 64,265.72 70,965.72
2 CLT/CHB/CLT/TCL-LS/16419 DA0909249597 37,950.00 550.00 38,500.00
3 CLT/CHB/CLW/FRT-EX/16503 CLW/OXP/1867 1,450.00 28,993.75 30,443.75
4 CLT/CHB/CLW/FRT-EX/16504 CLW/OXP/1866 2,300.00 51,666.98 53,966.98
5 CLT/CHB/CLT/FEL-IM/16417 MASS00025 113,750.00 483,183.00 596,933.00
6 CLT/CHB/CLW/FRT-EX/16526 CLW/OXP/1869 2,300.00 72,450.35 74,750.35
7 CLT/CHB/CLW/FRT-IM/16492 CLW/OIM/819 2,750.00 74,199.51 76,949.51
8 CLT/CHB/CLW/FRT-EX/16542 CLW/OXP/1871 16,500.00 159,555.70 176,055.70
9 CLT/CHB/CLW/FRT-IM/16495 CLW/OIM/822 2,750.00 28,439.65 31,189.65
10 CLT/CHB/CLW/FRT-EX/16493 CLW/OIM/820 1,750.00 14,979.25 16,729.25
11 CLT/CHB/CLW/FRT-IM/16494 CLW/OIM/821 6,750.00 84,418.25 91,168.25
12 CLT/CHB/CLW/FRT-IM/16496 CLW/OIM/823 1,750.00 24,341.25 26,091.25
13 CLT/CHB/CLW/FRT-EX/16540 CLW/OXP/1873 13,750.00 79,860.35 93,610.35
14 CLT/CHB/CLW/FRT-EX/16571 CLW/AXP/157 500.00 2,101.32 2,601.32
15 CLT/CHB/CLW/RP/16573 CLW/RP/2379 2,750.00 37,900.00 40,650.00
16 CLT/CHB/CLT/CMA-CG-EX/16572 CBO0291086 3,513.62 56,986.40 60,500.02
17 CLT/CHB/CLW/FRT-IM/16518 CLW/OIM/0829 6,750.00 184,588.83 191,338.83
18 CLT/CHB/CLT/ML-JJ-IM/16587 245776698 1,750.00 26,953.86 28,703.86
19 CLT/CHB/CLT/ML-JJ-IM/16566 245442738 1,750.00 36,635.91 38,385.91
20 CLT/CHB/CLW/RP/16574 CLW/RP/2380 7,000.00 161,967.02 168,967.02
21 CLT/CHB/CLT/CMA-CG-EX/16594 CBO0291348 1,863.62 114,009.80 115,873.42
22 CLT/CHB/CLW/FRT-EX/16596 CLW/AXP/158 500.00 649.00 1,149.00
Total 236,827.24 1,788,695.90 2,025,523.14

2024-10-30 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-10-30 1 CLT/CHB/CLW/RP/16598 CLW/RP/2389 PRINTXCEL (PVT) LTD Sashitha Saranga
2 CLT/CHB/CLW/KP/16599 CLW/KP/172 CEYLON PETROLEUM CORPORATION Sashitha Saranga
3 CLT/CHB/CLW/FRT-EX/16600 CLW/OXP/1878 MAINETTECH LANKS (PVT) LTD Tharaka Jayasuriya
4 CLT/CHB/CLT/ML-JJ-IM/16601 245776860 Maersk Lanka (Pvt) Ltd Dilantha Fernando
5 CLT/CHB/CLT/ML-JJ-IM/16602 245776947 Maersk Lanka (Pvt) Ltd Dilantha Fernando
6 CLT/CHB/CLT/ML-JJ-IM/16603 245776771 Maersk Lanka (Pvt) Ltd Dilantha Fernando
7 CLT/CHB/CLT/ML-JJ-IM/16604 246131327 Maersk Lanka (Pvt) Ltd Dilantha Fernando
8 CLT/CHB/CLW/KP/16605 CLW/KP/171 CEYLON PETROLEUM CORPORATION Sashitha Saranga
9 CLT/CHB/CLW/FRT-EX/16606 CLW/OXP/1881 RHINO PRODUCTS LIMITED Tharaka Jayasuriya