2024-11-11 Report

Date - 2024-11-11

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2024-11-11 Full Report

2024-11-11 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-11-11 1 CLT/CHB/CLT/ML-JJ-IM/16672 246131455 1,750.00
2 CLT/CHB/CLT/ML-JJ-IM/16673 246131456 1,750.00
3 CLT/CHB/CLW/GP/16627 CLW/GP/010 3,800.00
4 CLT/CHB/CLW/FRT-IM/16352 CLW/OIM/815 1,500.00
5 CLT/CHB/CLT/ML-JJ-IM/16674 246266112 1,750.00
6 CLT/CHB/CLW/FRT-EX/16669 CLW/OXP/1896 850.00
7 CLT/CHB/CLW/FRT-EX/16654 CLW/OXP/1889 3,350.00
8 CLT/CHB/CLT/ML-PM-EX/16670 246295277 5,100.00
9 CLT/CHB/CLT/CMA-CG-EX/16665 CBO0291873 163.62
10 CLT/CHB/CLW/RP/16676 CLW/RP/2398 19,500.00
11 CLT/CHB/CLW/RP/16658 CLW/RP/2395 19,500.00
12 CLT/CHB/CLW/RP/16659 CLW/RP/2396 19,500.00
13 CLT/CHB/CLW/RP/16660 CLW/RP/2397 19,500.00
14 CLT/CHB/CLW/RP/16656 CLW/RP/2393 19,500.00
15 CLT/CHB/CLW/RP/16655 CLW/RP/2392 18,000.00
16 CLT/CHB/CLT/ML-SLPA/16647 06112024 - WEEK 45 0.00
Total 135,513.62

2024-11-11 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-11-11 1 CLT/CHB/CLT/ML-JJ-IM/16672 246131455 1,750.00
2 CLT/CHB/CLT/ML-JJ-IM/16673 246131456 1,750.00
3 CLT/CHB/CLW/GP/16627 CLW/GP/010 3,800.00
4 CLT/CHB/CLW/FRT-IM/16352 CLW/OIM/815 1,500.00
5 CLT/CHB/CLT/ML-JJ-IM/16674 246266112 1,750.00
6 CLT/CHB/CLW/FRT-EX/16669 CLW/OXP/1896 850.00
7 CLT/CHB/CLW/FRT-EX/16654 CLW/OXP/1889 3,350.00
8 CLT/CHB/CLT/ML-PM-EX/16670 246295277 5,100.00
9 CLT/CHB/CLT/CMA-CG-EX/16665 CBO0291873 163.62
10 CLT/CHB/CLW/RP/16676 CLW/RP/2398 19,500.00
11 CLT/CHB/CLW/RP/16658 CLW/RP/2395 19,500.00
12 CLT/CHB/CLW/RP/16659 CLW/RP/2396 19,500.00
13 CLT/CHB/CLW/RP/16660 CLW/RP/2397 19,500.00
14 CLT/CHB/CLW/RP/16656 CLW/RP/2393 19,500.00
15 CLT/CHB/CLW/RP/16655 CLW/RP/2392 18,000.00
Total 135,513.62

2024-11-11 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-11-11 1 CLT/CHB/CLT/FEL-EX-AF/16668 319-0160 877 500.00 550.00 1,050.00
2 CLT/CHB/CLT/ML-SI-IM/16639 GOAH002073 6,750.00 9,092.00 15,842.00
3 CLT/CHB/CLT/ML-OM-IM/16640 GOAH002074 6,750.00 17,194.00 23,944.00
4 CLT/CHB/CLT/ML-BE-IM/16641 GOAH002075 6,750.00 9,902.00 16,652.00
5 CLT/CHB/CLT/ML-SI-IM/16642 GOAH002076 6,750.00 21,244.00 27,994.00
6 CLT/CHB/CLT/ML-OM-IM/16643 GOAH002077 6,750.00 5,852.00 12,602.00
7 CLT/CHB/CLT/CMA-CG-EX/16665 CBO0291873 1,863.62 127,273.60 129,137.22
8 CLT/CHB/CLT/ML-JJ-IM/16649 246131453 1,750.00 2,256.42 4,006.42
9 CLT/CHB/CLW/RP/16646 CLW/RP/2391 2,750.00 0.00 2,750.00
10 CLT/CHB/CLW/FRT-IM/16519 CLW/OIM/0828 2,750.00 423.60 3,173.60
11 CLT/CHB/CLW/FRT-EX/16654 CLW/OXP/1889 0.00 5,847.87 5,847.87
12 CLT/CHB/CLW/FRT-EX/16662 CLW/OXP/1895 0.00 16,167.87 16,167.87
13 CLT/CHB/CLW/FRT-EX/16663 CLW/OXP/1893 0.00 61,281.45 61,281.45
14 CLT/CHB/CLW/FRT-EX/16664 CLW/OXP/1894 0.00 79,838.35 79,838.35
15 CLT/CHB/CLT/ML-TL-EX/16667 246509892 0.00 16,438.99 16,438.99
16 CLT/CHB/CLT/CMA-CG-EX/16666 CBO0291866 0.00 22,753.40 22,753.40
17 CLT/CHB/CLT/ML-PM-EX/16670 246295277 0.00 136,207.65 136,207.65
18 CLT/CHB/CLW/FRT-EX/16669 CLW/OXP/1896 0.00 2,335.00 2,335.00
19 CLT/CHB/CLW/GP/16671 CLW/GP/011 0.00 37,719.04 37,719.04
20 CLT/CHB/CLT/ML-JJ-IM/16650 246131457 0.00 9,682.05 9,682.05
21 CLT/CHB/CLW/GP/16627 CLW/GP/010 19,800.00 0.00 19,800.00
Total 63,163.62 582,059.29 645,222.91

2024-11-11 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-11-11 1 CLT/CHB/CLT/ML-SI-IM/16639 GOAH002073 6,750.00 9,809.96 16,559.96
2 CLT/CHB/CLT/ML-BE-IM/16641 GOAH002075 6,750.00 10,619.96 17,369.96
3 CLT/CHB/CLT/ML-OM-IM/16640 GOAH002074 6,750.00 17,911.96 24,661.96
4 CLT/CHB/CLT/ML-SI-IM/16642 GOAH002076 6,750.00 21,961.96 28,711.96
5 CLT/CHB/CLT/ML-OM-IM/16643 GOAH002077 6,750.00 6,569.96 13,319.96
6 CLT/CHB/CLT/ML-JJ-IM/16649 246131453 1,750.00 27,011.42 28,761.42
7 CLT/CHB/CLT/FEL-EX-AF/16668 319-0160 877 500.00 550.00 1,050.00
Total 36,000.00 94,435.22 130,435.22

2024-11-11 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-11-11 1 CLT/CHB/CLT/ML-JJ-IM/16672 246131455 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
2 CLT/CHB/CLT/ML-JJ-IM/16673 246131456 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
3 CLT/CHB/CLT/ML-JJ-IM/16674 246266112 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
4 CLT/CHB/CLT/ML-TL-EX/16675 246509996 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
5 CLT/CHB/CLW/RP/16676 CLW/RP/2398 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga