Settlement Payment Report

Date - 2024-11-05

Back

2024-11-05 Settled Payments on Jobs

# CHB Job Number Master Job Number Customer Approved Time Checked User Approved User Total
1 CLT/CHB/CLT/CMA-CG-EX/16583 AHL0116244 CMA CGM LANKA (PVT) LTD 2024-11-05 15:58:19 Ashok Kumar Pradeep Peiris 168,407.84
2 CLT/CHB/CLT/ML-JJ-IM/16586 245776653 Maersk Lanka (Pvt) Ltd 2024-11-05 15:58:24 Ashok Kumar Pradeep Peiris 28,344.88
3 CLT/CHB/CLT/ML-JJ-IM/16601 245776860 Maersk Lanka (Pvt) Ltd 2024-11-05 15:58:31 Ashok Kumar Pradeep Peiris 37,981.93
4 CLT/CHB/CLT/CMA-CG-EX/16615 CBO0291518 CMA CGM LANKA (PVT) LTD 2024-11-05 15:58:39 Ashok Kumar Pradeep Peiris 129,593.09
5 CLT/CHB/CLT/ML-JJ-IM/16628 246131452 Maersk Lanka (Pvt) Ltd 2024-11-05 15:58:43 Ashok Kumar Pradeep Peiris 28,299.88
Total 392,627.62

Date - 2024-11-05

2024-11-05 Settled Payments on Jobs

Company Wise

CLT Table

Date Count CHB Job Number Master Job Number Company Handling/ Recitable Online/ Credit Total
2024-11-05 1 CLT/CHB/CLT/CMA-CG-EX/16583 AHL0116244 CLT 3,513.62 164,894.22 168,407.84
2 CLT/CHB/CLT/ML-JJ-IM/16586 245776653 CLT 1,750.00 26,594.88 28,344.88
3 CLT/CHB/CLT/ML-JJ-IM/16601 245776860 CLT 1,750.00 36,231.93 37,981.93
4 CLT/CHB/CLT/CMA-CG-EX/16615 CBO0291518 CLT 3,513.62 126,079.47 129,593.09
5 CLT/CHB/CLT/ML-JJ-IM/16628 246131452 CLT 1,750.00 26,549.88 28,299.88
Total (CLT) 12,277.24 380,350.38 392,627.62
No CLW records found for the selected date.