2024-11-01 Report

Date - 2024-11-01

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2024-11-01 Full Report

2024-11-01 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-11-01 1 CLT/CHB/CLT/CFS-BN/16616 2024.11.01 10,000.00
2 CLT/CHB/CLW/FRT-IM/16611 CLW/OIM/816 1,750.00
3 CLT/CHB/CLT/CMA-CG-EX/16612 CBO0291206 6,700.00
4 CLT/CHB/CLT/CMA-CG-EX/16615 CBO0291518 3,350.00
5 CLT/CHB/CLT/CICT-IM-AF/16609 112-78686145 5,250.00
Total 27,050.00

2024-11-01 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-11-01 1 CLT/CHB/CLW/KP/16605 CLW/KP/171 6,250.00
2 CLT/CHB/CLT/CFS-BN/16616 2024.11.01 10,000.00
3 CLT/CHB/CLW/FRT-IM/16611 CLW/OIM/816 1,750.00
4 CLT/CHB/CLT/CMA-CG-EX/16612 CBO0291206 6,700.00
5 CLT/CHB/CLT/CMA-CG-EX/16615 CBO0291518 3,350.00
6 CLT/CHB/CLT/CICT-IM-AF/16609 112-78686145 5,250.00
Total 33,300.00

2024-11-01 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-11-01 1 CLT/CHB/CLW/FRT-IM/16546 CLW/AIM/083 6,750.00 61,255.00 68,005.00
2 CLT/CHB/CLW/FRT-EX/16606 CLW/OXP/1881 0.00 84,136.75 84,136.75
3 CLT/CHB/CLT/ML-JJ-IM/16602 245776947 0.00 26,589.88 26,589.88
4 CLT/CHB/CLT/ML-JJ-IM/16603 245776771 0.00 26,589.88 26,589.88
5 CLT/CHB/CLT/ML-JJ-IM/16604 246131327 0.00 26,589.88 26,589.88
6 CLT/CHB/CLW/FRT-EX/16600 CLW/OXP/1878 0.00 23,939.71 23,939.71
7 CLT/CHB/CLT/CMA-CG-EX/16608 CBO0291205 0.00 32,057.00 32,057.00
8 CLT/CHB/CLT/CMA-CG-EX/16612 CBO0291206 0.00 32,057.00 32,057.00
9 CLT/CHB/CLT/ML-JJ-IM/16601 245776860 0.00 9,682.05 9,682.05
10 CLT/CHB/CLW/KP/16605 CLW/KP/171 0.00 381,053.00 381,053.00
11 CLT/CHB/CLW/KP/16507 CLW/KP/169 0.00 626,597.00 626,597.00
12 CLT/CHB/CLW/FRT-EX/16584 CLW/OXP/1877 0.00 57,900.00 57,900.00
Total 6,750.00 1,388,447.15 1,395,197.15

2024-11-01 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-11-01 1 CLT/CHB/CLT/ML-CG-EX/16532 245432620 850.00 57,379.17 58,229.17
2 CLT/CHB/CLT/ML-CG-EX/16533 245759441 850.00 57,078.17 57,928.17
3 CLT/CHB/CLT/ML-CG-EX/16539 245144728 3,400.00 226,800.14 230,200.14
4 CLT/CHB/CLW/FRT-IM/16546 CLW/AIM/083 6,750.00 291,177.68 297,927.68
5 CLT/CHB/CLT/ML-SLPA/16607 30102024-BATCH01 0.00 8,052.00 8,052.00
Total 11,850.00 640,487.16 652,337.16

2024-11-01 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-11-01 1 CLT/CHB/CLT/CMA-CG-EX/16615 CBO0291518 CMA CGM LANKA (PVT) LTD Dilantha Fernando
2 CLT/CHB/CLT/CFS-BN/16616 2024.11.01 COLOMBO LOGISTICS TERMINALS PVT LTD Lahiru Danushka
3 CLT/CHB/CLT/CICT-IM-AF/16617 618-35174915 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED Dilantha Fernando
4 CLT/CHB/CLW/FRT-EX/16618 CLW/OXP/1882 ABURNENT LANKA (PVT) LTD Dilantha Fernando
5 CLT/CHB/CLW/FRT-EX/16619 CLW/OXP/1880 ANA INTERNATIONAL Sashitha Saranga
6 CLT/CHB/CLW/FRT-IM/16620 CLW/OIM/0838 CENTREPOINT HOMES (PRIVATE) LIMITED Sashitha Saranga
7 CLT/CHB/CLT/CMA-CG-EX/16621 CBO0291520 CMA CGAM COCOGREEN Sheron De Livera
8 CLT/CHB/CLT/CMA-CG-EX/16622 CBO0291519 CMA CGAM COCOGREEN Sheron De Livera