2024-11-12 Report

Date - 2024-11-12

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2024-11-12 Full Report

2024-11-12 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-11-12 1 CLT/CHB/CLT/ML-AL-IM/16679 GOAH002094 6,750.00
2 CLT/CHB/CLT/ML-AL-IM/16680 GOAH002097 6,750.00
3 CLT/CHB/CLT/CMA-CG-EX/16666 CBO0291866 163.62
4 CLT/CHB/CLT/ML-BE-IM/16685 GOAH002095 6,750.00
5 CLT/CHB/CLT/ML-OM-IM/16684 GOAH002096 6,750.00
6 CLT/CHB/CLT/ML-SI-IM/16683 GOAH002098 6,750.00
7 CLT/CHB/CLT/CMA-CG-EX/16678 CBO0292019 10,050.00
8 CLT/CHB/CLT/ML-TL-EX/16675 246509996 2,100.00
9 CLT/CHB/CLT/CMA-CG-EX/16681 CBO0292020 6,700.00
10 CLT/CHB/CLT/COCO-EX/16682 HLCUCM2241112261 850.00
11 CLT/CHB/CLW/FRT-EX/16677 CLW/OXP/1897 850.00
12 CLT/CHB/CLW/RP/16356 CLW/RP/2346 7,200.00
13 CLT/CHB/CLW/RP/16005 CLW/RP/2280 337,200.00
Total 398,863.62

2024-11-12 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-11-12 1 CLT/CHB/CLT/ML-SLPA/16647 06112024 - WEEK 45 0.00
2 CLT/CHB/CLT/ML-AL-IM/16679 GOAH002094 6,750.00
3 CLT/CHB/CLT/ML-AL-IM/16680 GOAH002097 6,750.00
4 CLT/CHB/CLT/CMA-CG-EX/16666 CBO0291866 163.62
5 CLT/CHB/CLT/ML-BE-IM/16685 GOAH002095 6,750.00
6 CLT/CHB/CLT/ML-OM-IM/16684 GOAH002096 6,750.00
7 CLT/CHB/CLT/ML-SI-IM/16683 GOAH002098 6,750.00
8 CLT/CHB/CLT/CMA-CG-EX/16678 CBO0292019 10,050.00
9 CLT/CHB/CLT/ML-TL-EX/16675 246509996 2,100.00
10 CLT/CHB/CLT/CMA-CG-EX/16681 CBO0292020 6,700.00
11 CLT/CHB/CLT/COCO-EX/16682 HLCUCM2241112261 850.00
12 CLT/CHB/CLW/FRT-EX/16677 CLW/OXP/1897 850.00
13 CLT/CHB/CLW/RP/16356 CLW/RP/2346 7,200.00
14 CLT/CHB/CLW/RP/16005 CLW/RP/2280 337,200.00
Total 398,863.62

2024-11-12 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-11-12 1 CLT/CHB/CLT/CMA-CG-EX/16666 CBO0291866 1,013.62 34,100.00 35,113.62
2 CLT/CHB/CLW/FRT-EX/16669 CLW/OXP/1896 850.00 0.00 850.00
3 CLT/CHB/CLW/FRT-EX/16662 CLW/OXP/1895 850.00 0.00 850.00
4 CLT/CHB/CLW/FRT-EX/16623 CLW/OXP/1885 13,750.00 0.00 13,750.00
5 CLT/CHB/CLW/FRT-EX/16624 CLW/OXP/1886 22,250.00 114.00 22,364.00
6 CLT/CHB/CLW/FRT-EX/16625 CLW/OXP/1887 13,750.00 0.00 13,750.00
7 CLT/CHB/CLW/FRT-EX/16626 CLW/OXP/1888 13,750.00 0.00 13,750.00
8 CLT/CHB/CLT/ML-TL-EX/16667 246509892 850.00 0.00 850.00
9 CLT/CHB/CLT/ML-TL-EX/16675 246509996 2,100.00 16,429.99 18,529.99
10 CLT/CHB/CLT/ML-JJ-IM/16672 246131455 1,750.00 26,515.88 28,265.88
11 CLT/CHB/CLT/ML-JJ-IM/16673 246131456 1,750.00 26,515.88 28,265.88
12 CLT/CHB/CLT/ML-JJ-IM/16674 246266112 1,750.00 26,515.88 28,265.88
13 CLT/CHB/CLW/FRT-EX/16663 CLW/OXP/1893 0.00 35,087.22 35,087.22
14 CLT/CHB/CLW/GP/16671 CLW/GP/011 0.00 804,082.00 804,082.00
15 CLT/CHB/CLW/FRT-IM/16352 CLW/OIM/815 0.00 15,066.00 15,066.00
16 CLT/CHB/CLW/RP/16676 CLW/RP/2398 0.00 43,573.02 43,573.02
Total 74,413.62 1,027,999.87 1,102,413.49

2024-11-12 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-11-12 1 CLT/CHB/CLW/FRT-IM/16519 CLW/OIM/0828 2,750.00 28,864.25 31,614.25
2 CLT/CHB/CLW/GP/16627 CLW/GP/010 19,800.00 229,145.15 248,945.15
3 CLT/CHB/CLW/FRT-EX/16625 CLW/OXP/1887 13,750.00 79,855.35 93,605.35
4 CLT/CHB/CLW/FRT-EX/16626 CLW/OXP/1888 13,750.00 86,596.85 100,346.85
5 CLT/CHB/CLW/FRT-EX/16623 CLW/OXP/1885 13,750.00 86,502.85 100,252.85
6 CLT/CHB/CLW/FRT-EX/16624 CLW/OXP/1886 22,250.00 245,865.55 268,115.55
7 CLT/CHB/CLW/RP/16646 CLW/RP/2391 2,750.00 23,055.00 25,805.00
8 CLT/CHB/CLW/FRT-EX/16662 CLW/OXP/1895 850.00 16,167.87 17,017.87
9 CLT/CHB/CLT/ML-TL-EX/16667 246509892 850.00 16,438.99 17,288.99
10 CLT/CHB/CLT/CMA-CG-EX/16666 CBO0291866 1,013.62 56,853.40 57,867.02
11 CLT/CHB/CLW/FRT-EX/16669 CLW/OXP/1896 850.00 2,335.00 3,185.00
12 CLT/CHB/CLT/ML-TL-EX/16675 246509996 2,100.00 16,429.99 18,529.99
13 CLT/CHB/CLT/ML-JJ-IM/16672 246131455 1,750.00 26,515.88 28,265.88
14 CLT/CHB/CLT/ML-JJ-IM/16673 246131456 1,750.00 26,515.88 28,265.88
15 CLT/CHB/CLT/ML-JJ-IM/16674 246266112 1,750.00 26,515.88 28,265.88
Total 99,713.62 967,657.89 1,067,371.51

2024-11-12 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-11-12 1 CLT/CHB/CLW/FRT-EX/16677 CLW/OXP/1897 EL TORO ROOFING PRODUCTS LIMITED Dilantha Fernando
2 CLT/CHB/CLT/CMA-CG-EX/16678 CBO0292019 CMA CGM LANKA (PVT) LTD Dilantha Fernando
3 CLT/CHB/CLT/ML-AL-IM/16679 GOAH002094 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
4 CLT/CHB/CLT/ML-AL-IM/16680 GOAH002097 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
5 CLT/CHB/CLT/CMA-CG-EX/16681 CBO0292020 CMA CGM LANKA (PVT) LTD Dilantha Fernando
6 CLT/CHB/CLT/COCO-EX/16682 HLCUCM2241112261 COCOGREEN UK LANKA (PVT) LTD Dilantha Fernando
7 CLT/CHB/CLT/ML-SI-IM/16683 GOAH002098 Maersk Lanka (Pvt) Ltd Dilantha Fernando
8 CLT/CHB/CLT/ML-OM-IM/16684 GOAH002096 Maersk Lanka (Pvt) Ltd Dilantha Fernando
9 CLT/CHB/CLT/ML-BE-IM/16685 GOAH002095 Maersk Lanka (Pvt) Ltd Dilantha Fernando
10 CLT/CHB/CLW/FRT-EX/16686 CLW/OXP/1899 ABURNENT LANKA (PVT) LTD Tharaka Jayasuriya
11 CLT/CHB/CLT/ML-EBE-EX/16687 246422590 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
12 CLT/CHB/CLW/FRT-EX/16688 CLW/AXP/160 ABURNENT LANKA (PVT) LTD Tharaka Jayasuriya