2024-10-31 Report

Date - 2024-10-31

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2024-10-31 Full Report

2024-10-31 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-10-31 1 CLT/CHB/CLW/FRT-EX/16600 CLW/OXP/1878 850.00
2 CLT/CHB/CLW/FRT-EX/16606 CLW/OXP/1881 12,250.00
3 CLT/CHB/CLT/CMA-CG-EX/16608 CBO0291205 6,700.00
4 CLT/CHB/CLT/ITT-INTER-COM/16610v 244789929 4,000.00
5 CLT/CHB/CLT/ITT-INTER-COM/16610 244789929 1,200.00
6 CLT/CHB/CLW/KP/16605 CLW/KP/171 6,250.00
Total 31,250.00

2024-10-31 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-10-31 1 CLT/CHB/CLW/FRT-EX/16600 CLW/OXP/1878 850.00
2 CLT/CHB/CLW/FRT-EX/16606 CLW/OXP/1881 12,250.00
3 CLT/CHB/CLT/CMA-CG-EX/16608 CBO0291205 6,700.00
4 CLT/CHB/CLT/ITT-INTER-COM/16610v 244789929 4,000.00
5 CLT/CHB/CLT/ITT-INTER-COM/16610 244789929 1,200.00
Total 25,000.00

2024-10-31 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-10-31 1 CLT/CHB/CLT/ML-SLPA/16607 30102024-BATCH01 0.00 8,052.00 8,052.00
2 CLT/CHB/CLT/ML-CG-EX/16532 245432620 850.00 34,100.00 34,950.00
3 CLT/CHB/CLT/ML-CG-EX/16533 245759441 850.00 34,100.00 34,950.00
4 CLT/CHB/CLT/ML-CG-EX/16539 245144728 3,400.00 136,400.00 139,800.00
5 CLT/CHB/CLT/ML-CG-EX/16595 245144880 0.00 6,844.40 6,844.40
6 CLT/CHB/CLW/FRT-EX/16596 CLW/AXP/158 0.00 907.70 907.70
7 CLT/CHB/CLT/ML-JJ-IM/16567 245442733 0.00 12,307.74 12,307.74
8 CLT/CHB/CLW/KP/16605 CLW/KP/171 0.00 10,964.49 10,964.49
Total 5,100.00 243,676.33 248,776.33

2024-10-31 Approved Settlement Payments on Jobs

No records found for the selected date.

2024-10-31 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-10-31 1 CLT/CHB/CLT/ML-SLPA/16607 30102024-BATCH01 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
2 CLT/CHB/CLT/CMA-CG-EX/16608 CBO0291205 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya
3 CLT/CHB/CLT/CICT-IM-AF/16609 112-78686145 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED Tharaka Jayasuriya
4 CLT/CHB/CLT/ITT-INTER-COM/16610 244789929 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
5 CLT/CHB/CLW/FRT-IM/16611 CLW/OIM/816 ABURNENT LANKA (PVT) LTD Tharaka Jayasuriya
6 CLT/CHB/CLT/CMA-CG-EX/16612 CBO0291206 CMA CGM LANKA (PVT) LTD Dilantha Fernando
7 CLT/CHB/CLW/FRT-EX/16613 CLW/OXP/1883 PINNACLE COMMODITIRS PVT LTD Dilantha Fernando
8 CLT/CHB/CLT/RP-EX/16614 VASCMB2401230 PRINT XCEL PAPER SACKS (PVT) LTD Dilantha Fernando