2024-11-25 Report

Date - 2024-11-25

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2024-11-25 Full Report

2024-11-25 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-11-25 1 CLT/CHB/CLT/ML-AL-IM/16711 GOAH002135 1,200.00
2 CLT/CHB/CLT/ML-SI-IM/16712 GOAH002136 1,200.00
3 CLT/CHB/CLT/ML-OM-IM/16714 GOAH002138 1,200.00
4 CLT/CHB/CLT/ML-BE-IM/16713 GOAH002137 1,200.00
5 CLT/CHB/CLT/ML-SI-IM/16715 GOAH002139 1,200.00
6 CLT/CHB/CLW/GP/16745 CLW/GP/012 10,000.00
7 CLT/CHB/CLT/ML-VT/16749 20241216 1,350.00
8 CLT/CHB/CLT/ML-VT/16750 20241111 2,700.00
9 CLT/CHB/CLT/ML-VT/16751 20241010 1,350.00
10 CLT/CHB/CLT/OOCL-VT/16752 20241104 4,050.00
11 CLT/CHB/CLT/CMA-CG-EX/16739 CBO0292377 163.62
12 CLT/CHB/CLT/CMA-CG-EX/16742 CBO0292378 163.62
13 CLT/CHB/CLT/CMA-CG-EX/16743 CBO0292500 163.62
14 CLT/CHB/CLW/RP/16741 CLW/RP/2403 5,250.00
15 CLT/CHB/CLW/RP/16748 CLW/RP/2405 25,500.00
16 CLT/CHB/CLW/RP/16575 CLW/RP/2381 18,000.00
Total 74,690.86

2024-11-25 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-11-25 1 CLT/CHB/CLT/ML-AL-IM/16711 GOAH002135 1,200.00
2 CLT/CHB/CLT/ML-SI-IM/16712 GOAH002136 1,200.00
3 CLT/CHB/CLT/ML-OM-IM/16714 GOAH002138 1,200.00
4 CLT/CHB/CLT/ML-BE-IM/16713 GOAH002137 1,200.00
5 CLT/CHB/CLT/ML-SI-IM/16715 GOAH002139 1,200.00
6 CLT/CHB/CLW/GP/16745 CLW/GP/012 10,000.00
7 CLT/CHB/CLT/ML-VT/16749 20241216 1,350.00
8 CLT/CHB/CLT/ML-VT/16750 20241111 2,700.00
9 CLT/CHB/CLT/ML-VT/16751 20241010 1,350.00
10 CLT/CHB/CLT/OOCL-VT/16752 20241104 4,050.00
11 CLT/CHB/CLT/CMA-CG-EX/16739 CBO0292377 163.62
12 CLT/CHB/CLT/CMA-CG-EX/16742 CBO0292378 163.62
13 CLT/CHB/CLT/CMA-CG-EX/16743 CBO0292500 163.62
14 CLT/CHB/CLW/RP/16741 CLW/RP/2403 5,250.00
Total 31,190.86

2024-11-25 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-11-25 1 CLT/CHB/CLT/ITT-INTER-COM/16633 244462919 6,750.00 0.00 6,750.00
2 CLT/CHB/CLW/KP/16634 CLW/KP/173 6,100.00 0.00 6,100.00
3 CLT/CHB/CLW/RP/16741 CLW/RP/2403 5,250.00 0.00 5,250.00
4 CLT/CHB/CLT/CMA-CG-EX/16743 CBO0292500 1,013.62 50,397.17 51,410.79
5 CLT/CHB/CLT/CMA-CG-EX/16742 CBO0292378 1,013.62 50,397.17 51,410.79
6 CLT/CHB/CLT/CMA-CG-EX/16739 CBO0292377 5,263.62 238,950.94 244,214.56
7 CLT/CHB/CLT/ML-JJ-IM/16733 246266722 1,750.00 25,202.70 26,952.70
8 CLT/CHB/CLT/ML-JJ-IM/16735 246588573 1,750.00 22,895.00 24,645.00
9 CLT/CHB/CLW/RP/16230 CLW/RP/2322 4,000.00 2,141,026.88 2,145,026.88
10 CLT/CHB/CLW/RP/16392 CLW/RP/2349 8,250.00 4,300,928.66 4,309,178.66
11 CLT/CHB/CLW/FRT-EX/16744 CLW/OXP/1912 0.00 16,974.67 16,974.67
12 CLT/CHB/CLW/FRT-EX/16710 CLW/OXP/1907 0.00 12,237.98 12,237.98
13 CLT/CHB/CLW/FRT-EX/16731 CLW/OXP/1908 0.00 76,022.31 76,022.31
14 CLT/CHB/CLT/ML-EBE-EX/16736 246422630 0.00 0.00 0.00
15 CLT/CHB/CLW/FRT-EX/16738 CLW/OXP/1911 0.00 871.81 871.81
16 CLT/CHB/CLW/RP/16575 CLW/RP/2381 0.00 14,750.00 14,750.00
17 CLT/CHB/CLW/RP/16576 CLW/RP/2382 0.00 14,750.00 14,750.00
18 CLT/CHB/CLW/FRT-EX/16698 CLW/OXP/1905 0.00 114.00 114.00
19 CLT/CHB/CLW/GP/16745 CLW/GP/012 0.00 1,475,948.16 1,475,948.16
20 CLT/CHB/CLT/ML-OM-IM/16714 GOAH002138 0.00 13,057.00 13,057.00
21 CLT/CHB/CLT/ML-BE-IM/16713 GOAH002137 0.00 13,862.00 13,862.00
22 CLT/CHB/CLT/ML-SI-IM/16715 GOAH002139 0.00 3,399.00 3,399.00
23 CLT/CHB/CLT/ML-AL-IM/16711 GOAH002135 0.00 1,789.00 1,789.00
24 CLT/CHB/CLT/ML-SI-IM/16712 GOAH002136 0.00 29,958.00 29,958.00
25 CLT/CHB/CLT/CICT-IM-AF/16609 112-78686145 0.00 52,281.50 52,281.50
26 CLT/CHB/CLT/CICT-IM-AF/16617 618-35174915 0.00 10,281.00 10,281.00
27 CLT/CHB/CLT/ML-JJ-IM/16734 246588396 0.00 19,364.10 19,364.10
Total 41,140.86 8,585,459.05 8,626,599.91

2024-11-25 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-11-25 1 CLT/CHB/CLW/RP/16230 CLW/RP/2322 4,000.00 2,223,336.88 2,227,336.88
2 CLT/CHB/CLW/FRT-EX/16697 CLW/OXP/1904 17,750.00 166,677.32 184,427.32
3 CLT/CHB/CLW/FRT-EX/16698 CLW/OXP/1905 13,750.00 80,543.46 94,293.46
4 CLT/CHB/CLW/FRT-EX/16702 CLW/OXP/1906 13,750.00 79,676.35 93,426.35
5 CLT/CHB/CLT/ML-EBE-EX/16736 246422630 1,700.00 47,783.98 49,483.98
6 CLT/CHB/CLW/FRT-EX/16740 CLW/AXP/0162 500.00 2,101.32 2,601.32
7 CLT/CHB/CLT/CMA-CG-EX/16739 CBO0292377 5,263.62 340,249.34 345,512.96
8 CLT/CHB/CLT/ML-JJ-IM/16735 246588573 1,750.00 26,389.88 28,139.88
9 CLT/CHB/CLT/ML-JJ-IM/16733 246266722 1,750.00 28,697.58 30,447.58
10 CLT/CHB/CLW/SP/15972 CLW/SP/237 600,000.00 0.00 600,000.00
11 CLT/CHB/CLT/CMA-CG-EX/16742 CBO0292378 1,013.62 56,786.17 57,799.79
12 CLT/CHB/CLT/CMA-CG-EX/16743 CBO0292500 1,013.62 56,770.17 57,783.79
13 CLT/CHB/CLT/ITT-INTER-COM/16610 244789929 28,090.00 0.00 28,090.00
14 CLT/CHB/CLT/ITT-INTER-COM/16633 244462919 6,750.00 0.00 6,750.00
15 CLT/CHB/CLW/RP/16392 CLW/RP/2349 8,250.00 4,300,928.66 4,309,178.66
Total 705,330.86 7,409,941.11 8,115,271.97

2024-11-25 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-11-25 1 CLT/CHB/CLW/FRT-IM/16746 CLW/OIM/832 ABURNENT LANKA (PVT) LTD Tharaka Jayasuriya
2 CLT/CHB/CLW/FRT-EX/16747 CLW/OXP/1914 T D K TRADE LINKS PVT LTD Dilantha Fernando
3 CLT/CHB/CLW/RP/16748 CLW/RP/2405 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
4 CLT/CHB/CLT/ML-VT/16749 20241216 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
5 CLT/CHB/CLT/ML-VT/16750 20241111 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
6 CLT/CHB/CLT/ML-VT/16751 20241010 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
7 CLT/CHB/CLT/OOCL-VT/16752 20241104 OOCL LANKA (PVT) LTD Tharaka Jayasuriya
8 CLT/CHB/CLT/CICT-IM-AF/16753 618SIN38295515 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED Tharaka Jayasuriya