2024-11-20 Report

Date - 2024-11-20

Back

Report

2024-11-20 Full Report

2024-11-20 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-11-20 1 CLT/CHB/CLT/ML-AL-IM/16711 GOAH002135 6,750.00
2 CLT/CHB/CLT/ML-SI-IM/16712 GOAH002136 6,750.00
3 CLT/CHB/CLT/ML-BE-IM/16713 GOAH002137 6,750.00
4 CLT/CHB/CLT/ML-OM-IM/16714 GOAH002138 6,750.00
5 CLT/CHB/CLT/ML-SI-IM/16715 GOAH002139 6,750.00
6 CLT/CHB/CLT/ML-BE-IM/16716 GOAH002140 6,750.00
7 CLT/CHB/CLT/ML-OM-IM/16717 GOAH002141 6,750.00
8 CLT/CHB/CLT/ML-OM-IM/16718 GOAH002142 6,750.00
9 CLT/CHB/CLW/SEL-IM/16722 CLW/SH/140 44,000.00
10 CLT/CHB/CLW/KP/16634 CLW/KP/173 10,000.00
11 CLT/CHB/CLT/ML-JJ-IM/16733 246266722 1,750.00
12 CLT/CHB/CLT/ML-JJ-IM/16734 246588396 1,750.00
13 CLT/CHB/CLT/ML-JJ-IM/16735 246588573 1,750.00
14 CLT/CHB/CLW/KP/16709 CLW/KP/175 20,000.00
15 CLT/CHB/CLW/KP/16706 CLW/KP/174 3,500.00
Total 136,750.00

2024-11-20 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-11-20 1 CLT/CHB/CLT/ML-AL-IM/16711 GOAH002135 6,750.00
2 CLT/CHB/CLT/ML-SI-IM/16712 GOAH002136 6,750.00
3 CLT/CHB/CLT/ML-BE-IM/16713 GOAH002137 6,750.00
4 CLT/CHB/CLT/ML-OM-IM/16714 GOAH002138 6,750.00
5 CLT/CHB/CLT/ML-SI-IM/16715 GOAH002139 6,750.00
6 CLT/CHB/CLT/ML-BE-IM/16716 GOAH002140 6,750.00
7 CLT/CHB/CLT/ML-OM-IM/16717 GOAH002141 6,750.00
8 CLT/CHB/CLT/ML-OM-IM/16718 GOAH002142 6,750.00
9 CLT/CHB/CLW/SEL-IM/16722 CLW/SH/140 44,000.00
10 CLT/CHB/CLW/KP/16634 CLW/KP/173 10,000.00
11 CLT/CHB/CLT/ML-JJ-IM/16733 246266722 1,750.00
12 CLT/CHB/CLT/ML-JJ-IM/16734 246588396 1,750.00
13 CLT/CHB/CLT/ML-JJ-IM/16735 246588573 1,750.00
Total 113,250.00

2024-11-20 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-11-20 1 CLT/CHB/CLT/ML-JJ-IM/16707 246266732 1,750.00 26,460.88 28,210.88
2 CLT/CHB/CLT/ML-JJ-IM/16708 246266725 1,750.00 24,215.77 25,965.77
3 CLT/CHB/CLW/FRT-EX/16686 CLW/OXP/1899 0.00 8,760.13 8,760.13
4 CLT/CHB/CLW/FRT-EX/16697 CLW/OXP/1904 0.00 60,011.45 60,011.45
5 CLT/CHB/CLW/FRT-EX/16698 CLW/OXP/1905 0.00 80,429.46 80,429.46
6 CLT/CHB/CLW/FRT-EX/16702 CLW/OXP/1906 0.00 79,676.35 79,676.35
7 CLT/CHB/CLW/RP/16408 CLW/RP/2364 0.00 143,513.05 143,513.05
8 CLT/CHB/CLW/RP/16704 CLW/RP/2399 0.00 91,935.00 91,935.00
9 CLT/CHB/CLW/FRT-EX/16710 CLW/OXP/1907 0.00 1,350.00 1,350.00
10 CLT/CHB/CLT/ML-JJ-IM/16700 246266729 0.00 19,364.10 19,364.10
11 CLT/CHB/CLT/ML-JJ-IM/16699 246266737 0.00 9,682.05 9,682.05
12 CLT/CHB/CLW/KP/16709 CLW/KP/175 0.00 307,096.00 307,096.00
13 CLT/CHB/CLW/KP/16706 CLW/KP/174 0.00 158,717.00 158,717.00
Total 3,500.00 1,011,211.24 1,014,711.24

2024-11-20 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-11-20 1 CLT/CHB/CLW/RP/16005 CLW/RP/2280 340,438.00 1,136,316.00 1,476,754.00
2 CLT/CHB/CLW/RP/16356 CLW/RP/2346 16,942.00 371,910.97 388,852.97
3 CLT/CHB/CLT/RP-EX/16614 VASCMB2401230 2,700.00 52,001.98 54,701.98
4 CLT/CHB/CLW/RP/16645 CLW/RP/2390 4,750.00 110,984.50 115,734.50
5 CLT/CHB/CLW/RP/16656 CLW/RP/2393 4,250.00 60,845.00 65,095.00
6 CLT/CHB/CLW/RP/16657 CLW/RP/2394 4,000.00 60,845.00 64,845.00
7 CLT/CHB/CLW/RP/16658 CLW/RP/2395 4,250.00 60,845.00 65,095.00
8 CLT/CHB/CLW/RP/16659 CLW/RP/2396 4,250.00 60,845.00 65,095.00
9 CLT/CHB/CLW/RP/16660 CLW/RP/2397 4,000.00 60,845.00 64,845.00
10 CLT/CHB/CLW/RP/16655 CLW/RP/2392 3,000.00 37,823.00 40,823.00
11 CLT/CHB/CLT/ML-SLPA/16647 06112024 - WEEK 45 0.00 2,679.00 2,679.00
12 CLT/CHB/CLW/RP/16676 CLW/RP/2398 33,148.00 89,608.02 122,756.02
13 CLT/CHB/CLT/TCL-LS/16638 DA1510240842 37,950.00 550.00 38,500.00
14 CLT/CHB/CLT/CMA-CG-EX/16678 CBO0292019 10,213.62 95,398.20 105,611.82
15 CLT/CHB/CLT/CMA-CG-EX/16681 CBO0292020 6,863.62 63,681.80 70,545.42
16 CLT/CHB/CLT/COCO-EX/16682 HLCUCM2241112261 1,013.62 57,373.40 58,387.02
17 CLT/CHB/CLT/CMA-CG-EX/16692 CBO0292144 1,863.62 113,942.43 115,806.05
18 CLT/CHB/CLT/ML-EBE-EX/16687 246422590 850.00 24,521.99 25,371.99
19 CLT/CHB/CLW/RP/16695 CLW/RP/2402 4,250.00 97,816.00 102,066.00
20 CLT/CHB/CLW/RP/16694 CLW/RP/2401 4,000.00 97,816.00 101,816.00
21 CLT/CHB/CLW/RP/16693 CLW/RP/2400 4,000.00 60,845.00 64,845.00
22 CLT/CHB/CLT/ML-OM-IM/16684 GOAH002096 7,950.00 17,866.96 25,816.96
23 CLT/CHB/CLT/ML-SI-IM/16683 GOAH002098 7,950.00 16,251.96 24,201.96
24 CLT/CHB/CLT/ML-AL-IM/16679 GOAH002094 7,950.00 4,130.96 12,080.96
25 CLT/CHB/CLT/ML-AL-IM/16680 GOAH002097 7,950.00 14,634.96 22,584.96
26 CLT/CHB/CLT/ML-BE-IM/16685 GOAH002095 7,950.00 13,826.96 21,776.96
27 CLT/CHB/CLT/ML-JJ-IM/16708 246266725 1,750.00 26,479.88 28,229.88
28 CLT/CHB/CLT/ML-JJ-IM/16707 246266732 1,750.00 26,460.88 28,210.88
Total 535,982.48 2,837,145.85 3,373,128.33

2024-11-20 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-11-20 1 CLT/CHB/CLT/ML-AL-IM/16711 GOAH002135 Maersk Lanka (Pvt) Ltd Dilantha Fernando
2 CLT/CHB/CLT/ML-SI-IM/16712 GOAH002136 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
3 CLT/CHB/CLT/ML-BE-IM/16713 GOAH002137 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
4 CLT/CHB/CLT/ML-OM-IM/16714 GOAH002138 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
5 CLT/CHB/CLT/ML-SI-IM/16715 GOAH002139 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
6 CLT/CHB/CLT/ML-BE-IM/16716 GOAH002140 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
7 CLT/CHB/CLT/ML-OM-IM/16717 GOAH002141 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
8 CLT/CHB/CLT/ML-OM-IM/16718 GOAH002142 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
9 CLT/CHB/CLT/CICT-IM-SF/16719 P/SINCMBSE103764-02A COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED Dilantha Fernando
10 CLT/CHB/CLW/FRT-EX/16720 CLW/AXP/0161 BIO EXTRACTS (PVT) LTD Dilantha Fernando
11 CLT/CHB/CLT/ML-EBE-EX/16721 246422664 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
12 CLT/CHB/CLW/SEL-IM/16722 CLW/SH/140 SINOPEC ENERGY LANKA (PVT) LTD Tharaka Jayasuriya
13 CLT/CHB/CLW/FRT-IM/16723 CLW/OIM/0849 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Dilantha Fernando
14 CLT/CHB/CLW/SEL-IM/16724 CLW/SH/140 DOC SINOPEC ENERGY LANKA (PVT) LTD Tharaka Jayasuriya
15 CLT/CHB/CLW/FRT-IM/16725 CLW/OIM/0848 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Dilantha Fernando
16 CLT/CHB/CLW/FRT-IM/16726 CLW/OIM/0844 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Dilantha Fernando
17 CLT/CHB/CLW/FRT-IM/16727 CLW/OIM/0847 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Dilantha Fernando
18 CLT/CHB/CLW/FRT-IM/16728 CLW/OIM/0846 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Dilantha Fernando
19 CLT/CHB/CLW/FRT-EX/16729 CLW/OXP/1898 ANA INTERNATIONAL Sashitha Saranga
20 CLT/CHB/CLW/FRT-IM/16730 CLW/OIM/0845 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Dilantha Fernando
21 CLT/CHB/CLW/FRT-EX/16731 CLW/OXP/1908 RHINO PRODUCTS LIMITED Dilantha Fernando
22 CLT/CHB/CLW/FRT-EX/16732 CLW/OXP1909 RHINO PRODUCTS LIMITED Tharaka Jayasuriya
23 CLT/CHB/CLT/ML-JJ-IM/16733 246266722 Maersk Lanka (Pvt) Ltd Dilantha Fernando
24 CLT/CHB/CLT/ML-JJ-IM/16734 246588396 Maersk Lanka (Pvt) Ltd Dilantha Fernando
25 CLT/CHB/CLT/ML-JJ-IM/16735 246588573 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya