2024-11-13 Report

Date - 2024-11-13

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2024-11-13 Full Report

2024-11-13 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-11-13 1 CLT/CHB/CLW/RP/16121 CLW/RP/2306 15,200.00
2 CLT/CHB/CLT/ML-EBE-EX/16687 246422590 850.00
3 CLT/CHB/CLT/CFS-BN/16616 2024.11.01 10,000.00
4 CLT/CHB/CLW/FRT-IM/16352 CLW/OIM/815 12,500.00
5 CLT/CHB/CLW/FRT-EX/16689 CLW/OXP/1902 850.00
6 CLT/CHB/CLW/FRT-EX/16690 CLW/OXP/1900 850.00
7 CLT/CHB/CLW/FRT-EX/16691 CLW/OXP/1901 850.00
8 CLT/CHB/CLW/FRT-EX/16688 CLW/AXP/160 500.00
9 CLT/CHB/CLT/CMA-CG-EX/16692 CBO0292144 1,700.00
10 CLT/CHB/CLW/RP/16694 CLW/RP/2401 34,500.00
11 CLT/CHB/CLW/RP/16657 CLW/RP/2394 34,500.00
12 CLT/CHB/CLW/RP/16693 CLW/RP/2400 19,500.00
13 CLT/CHB/CLW/RP/16695 CLW/RP/2402 19,500.00
Total 151,300.00

2024-11-13 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-11-13 1 CLT/CHB/CLW/RP/16121 CLW/RP/2306 15,200.00
2 CLT/CHB/CLT/ML-EBE-EX/16687 246422590 850.00
3 CLT/CHB/CLT/CFS-BN/16616 2024.11.01 10,000.00
4 CLT/CHB/CLW/FRT-IM/16352 CLW/OIM/815 12,500.00
5 CLT/CHB/CLW/FRT-EX/16689 CLW/OXP/1902 850.00
6 CLT/CHB/CLW/FRT-EX/16690 CLW/OXP/1900 850.00
7 CLT/CHB/CLW/FRT-EX/16691 CLW/OXP/1901 850.00
8 CLT/CHB/CLW/FRT-EX/16688 CLW/AXP/160 500.00
9 CLT/CHB/CLT/CMA-CG-EX/16692 CBO0292144 1,700.00
10 CLT/CHB/CLW/RP/16694 CLW/RP/2401 34,500.00
11 CLT/CHB/CLW/RP/16657 CLW/RP/2394 34,500.00
12 CLT/CHB/CLW/RP/16693 CLW/RP/2400 19,500.00
13 CLT/CHB/CLW/RP/16695 CLW/RP/2402 19,500.00
Total 151,300.00

2024-11-13 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-11-13 1 CLT/CHB/CLT/TCL-LS/16638 DA1510240842 37,950.00 550.00 38,500.00
2 CLT/CHB/CLW/FRT-EX/16686 CLW/OXP/1899 0.00 19,667.00 19,667.00
3 CLT/CHB/CLW/FRT-EX/16688 CLW/AXP/160 0.00 649.00 649.00
4 CLT/CHB/CLW/FRT-IM/16590 CLW/OIM/0834 0.00 46,700.65 46,700.65
5 CLT/CHB/CLW/GP/16671 CLW/GP/011 0.00 1,800.00 1,800.00
6 CLT/CHB/CLW/RP/16356 CLW/RP/2346 0.00 138,098.00 138,098.00
7 CLT/CHB/CLW/FRT-IM/16620 CLW/OIM/0838 0.00 64,734.00 64,734.00
8 CLT/CHB/CLW/FRT-EX/16677 CLW/OXP/1897 0.00 2,779.00 2,779.00
9 CLT/CHB/CLW/RP/16676 CLW/RP/2398 0.00 46,035.00 46,035.00
10 CLT/CHB/CLW/RP/16005 CLW/RP/2280 0.00 495,680.00 495,680.00
11 CLT/CHB/CLW/FRT-EX/16663 CLW/OXP/1893 0.00 114.00 114.00
12 CLT/CHB/CLT/CMA-CG-EX/16678 CBO0292019 0.00 47,865.00 47,865.00
13 CLT/CHB/CLT/CMA-CG-EX/16681 CBO0292020 0.00 31,993.00 31,993.00
14 CLT/CHB/CLT/COCO-EX/16682 HLCUCM2241112261 0.00 16,429.00 16,429.00
Total 37,950.00 913,093.65 951,043.65

2024-11-13 Approved Settlement Payments on Jobs

No records found for the selected date.

2024-11-13 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-11-13 1 CLT/CHB/CLW/FRT-EX/16689 CLW/OXP/1902 INTERMAX (PVT) LTD Sashitha Saranga
2 CLT/CHB/CLW/FRT-EX/16690 CLW/OXP/1900 USWATTE GOLDEN BISCUITS (PVT) LTD Sashitha Saranga
3 CLT/CHB/CLW/FRT-EX/16691 CLW/OXP/1901 USWATTE CONFECTIONERY WORKS (PVT) LTD Sashitha Saranga
4 CLT/CHB/CLT/CMA-CG-EX/16692 CBO0292144 CMA CGM LANKA (PVT) LTD Sheron De Livera
5 CLT/CHB/CLW/RP/16693 CLW/RP/2400 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
6 CLT/CHB/CLW/RP/16694 CLW/RP/2401 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
7 CLT/CHB/CLW/RP/16695 CLW/RP/2402 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga