2024-11-21 Report

Date - 2024-11-21

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Report

2024-11-21 Full Report

2024-11-21 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-11-21 1 CLT/CHB/CLW/FRT-IM/16726 CLW/OIM/0844 1,750.00
2 CLT/CHB/CLW/FRT-IM/16730 CLW/OIM/0845 2,750.00
3 CLT/CHB/CLW/FRT-IM/16728 CLW/OIM/0846 3,750.00
4 CLT/CHB/CLW/FRT-IM/16727 CLW/OIM/0847 2,750.00
5 CLT/CHB/CLW/FRT-IM/16725 CLW/OIM/0848 2,750.00
6 CLT/CHB/CLW/FRT-IM/16723 CLW/OIM/0849 2,750.00
7 CLT/CHB/CLW/FRT-EX/16720 CLW/AXP/0161 1,450.00
8 CLT/CHB/CLW/FRT-EX/16710 CLW/OXP/1907 2,300.00
9 CLT/CHB/CLW/FRT-EX/16732 CLW/OXP1909 18,200.00
10 CLT/CHB/CLW/FRT-EX/16731 CLW/OXP/1908 19,050.00
11 CLT/CHB/CLW/FRT-EX/16729 CLW/OXP/1898 4,350.00
12 CLT/CHB/CLW/FRT-EX/16686 CLW/OXP/1899 2,700.00
13 CLT/CHB/CLT/ML-EBE-EX/16736 246422630 1,700.00
14 CLT/CHB/CLT/ML-EBE-EX/16721 246422664 1,450.00
15 CLT/CHB/CLW/FRT-EX/16737 CLW/OXP/1910 16,500.00
16 CLT/CHB/CLW/FRT-IM/16620 CLW/OIM/0838 7,195.00
17 CLT/CHB/CLW/FRT-EX/16697 CLW/OXP/1904 1,250.00
18 CLT/CHB/CLT/ML-PM-EX/16670 246295277 663.62
Total 93,308.62

2024-11-21 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-11-21 1 CLT/CHB/CLW/KP/16709 CLW/KP/175 20,000.00
2 CLT/CHB/CLW/KP/16706 CLW/KP/174 3,500.00
3 CLT/CHB/CLW/FRT-IM/16726 CLW/OIM/0844 1,750.00
4 CLT/CHB/CLW/FRT-IM/16730 CLW/OIM/0845 2,750.00
5 CLT/CHB/CLW/FRT-IM/16728 CLW/OIM/0846 3,750.00
6 CLT/CHB/CLW/FRT-IM/16727 CLW/OIM/0847 2,750.00
7 CLT/CHB/CLW/FRT-IM/16725 CLW/OIM/0848 2,750.00
8 CLT/CHB/CLW/FRT-IM/16723 CLW/OIM/0849 2,750.00
9 CLT/CHB/CLW/FRT-EX/16720 CLW/AXP/0161 1,450.00
10 CLT/CHB/CLW/FRT-EX/16710 CLW/OXP/1907 2,300.00
11 CLT/CHB/CLW/FRT-EX/16732 CLW/OXP1909 18,200.00
12 CLT/CHB/CLW/FRT-EX/16731 CLW/OXP/1908 19,050.00
13 CLT/CHB/CLW/FRT-EX/16729 CLW/OXP/1898 4,350.00
14 CLT/CHB/CLW/FRT-EX/16686 CLW/OXP/1899 2,700.00
15 CLT/CHB/CLT/ML-EBE-EX/16736 246422630 1,700.00
16 CLT/CHB/CLT/ML-EBE-EX/16721 246422664 1,450.00
17 CLT/CHB/CLW/FRT-EX/16737 CLW/OXP/1910 16,500.00
18 CLT/CHB/CLW/FRT-IM/16620 CLW/OIM/0838 7,195.00
19 CLT/CHB/CLW/FRT-EX/16697 CLW/OXP/1904 1,250.00
20 CLT/CHB/CLT/ML-PM-EX/16670 246295277 663.62
Total 116,808.62

2024-11-21 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-11-21 1 CLT/CHB/CLT/TCL-LS/16419 DA0909249597 0.00 69,500.00 69,500.00
2 CLT/CHB/CLW/TCL-LS/16340 DA3008249222 0.00 69,500.00 69,500.00
3 CLT/CHB/CLW/RP/16408 CLW/RP/2364 10,493.00 1,692.00 12,185.00
4 CLT/CHB/CLW/FRT-IM/16620 CLW/OIM/0838 33,695.00 0.00 33,695.00
5 CLT/CHB/CLT/ML-EBE-EX/16721 246422664 1,450.00 45,785.99 47,235.99
6 CLT/CHB/CLT/ML-JJ-IM/16699 246266737 1,750.00 26,405.88 28,155.88
7 CLT/CHB/CLT/ML-JJ-IM/16700 246266729 1,750.00 26,405.88 28,155.88
8 CLT/CHB/CLW/RP/16704 CLW/RP/2399 6,500.00 0.00 6,500.00
9 CLT/CHB/CLW/FRT-EX/16697 CLW/OXP/1904 0.00 5,847.87 5,847.87
10 CLT/CHB/CLW/FRT-EX/16720 CLW/AXP/0161 1,450.00 703.85 2,153.85
11 CLT/CHB/CLW/FRT-EX/16729 CLW/OXP/1898 4,350.00 19,198.99 23,548.99
12 CLT/CHB/CLT/ML-PM-EX/16670 246295277 5,763.62 0.00 5,763.62
13 CLT/CHB/CLW/FRT-EX/16710 CLW/OXP/1907 0.00 37,950.00 37,950.00
14 CLT/CHB/CLW/RP/16229 CLW/RP/2321 0.00 68,730.00 68,730.00
15 CLT/CHB/CLW/RP/16230 CLW/RP/2322 0.00 45,820.00 45,820.00
16 CLT/CHB/CLW/KP/16634 CLW/KP/173 0.00 550.00 550.00
Total 67,201.62 418,090.46 485,292.08

2024-11-21 Approved Settlement Payments on Jobs

No records found for the selected date.

2024-11-21 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-11-21 1 CLT/CHB/CLT/ML-EBE-EX/16736 246422630 Maersk Lanka (Pvt) Ltd Dilantha Fernando
2 CLT/CHB/CLW/FRT-EX/16737 CLW/OXP/1910 RHINO PRODUCTS LIMITED Dilantha Fernando
3 CLT/CHB/CLW/FRT-EX/16738 CLW/OXP/1911 BIO EXTRACTS (PVT) LTD Dilantha Fernando
4 CLT/CHB/CLT/CMA-CG-EX/16739 CBO0292377 CMA CGM LANKA (PVT) LTD Dilantha Fernando
5 CLT/CHB/CLW/FRT-EX/16740 CLW/AXP/0162 ABURNENT LANKA (PVT) LTD Dilantha Fernando
6 CLT/CHB/CLW/RP/16741 CLW/RP/2403 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
7 CLT/CHB/CLT/CMA-CG-EX/16742 CBO0292378 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya
8 CLT/CHB/CLT/CMA-CG-EX/16743 CBO0292500 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya