2024-11-26 Report

Date - 2024-11-26

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2024-11-26 Full Report

2024-11-26 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-11-26 1 CLT/CHB/CLT/FEL-IM/16705 HANL24100071 20,000.00
2 CLT/CHB/CLW/FRT-IM/16756 CLW/OIM/0856 2,750.00
3 CLT/CHB/CLW/FRT-EX/16744 CLW/OXP/1912 8,850.00
4 CLT/CHB/CLW/FRT-IM/16757 CLW/OIM/852 2,750.00
5 CLT/CHB/CLW/FRT-IM/16758 CLW/OIM/0850 5,750.00
6 CLT/CHB/CLT/ML-TL-EX/16755 247102476 850.00
7 CLT/CHB/CLW/FRT-IM/16759 CLW/OIM/0854 1,750.00
8 CLT/CHB/CLW/FRT-EX/16747 CLW/OXP/1914 850.00
9 CLT/CHB/CLT/ML-CG-EX/16762 247043674 850.00
10 CLT/CHB/CLW/FRT-IM/16760 CLW/OIM/0853 1,750.00
11 CLT/CHB/CLW/FRT-IM/16761 CLW/OIM/0851 3,750.00
12 CLT/CHB/CLW/FRT-IM/16763 CLW/OIM/0855 1,750.00
13 CLT/CHB/CLT/ML-OM-IM/16718 GOAH002142 5,000.00
14 CLT/CHB/CLT/ML-MCC/16764 DACH100674 9,250.00
15 CLT/CHB/CLT/ML-MCC/16765 DACH100675 9,250.00
16 CLT/CHB/CLT/CICT-IM-AF/16617 618-35174915 2,950.00
17 CLT/CHB/CLT/CICT-IM-AF/16609 112-78686145 1,900.00
18 CLT/CHB/CLW/FRT-EX/16654 CLW/OXP/1889 775.62
Total 80,775.62

2024-11-26 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-11-26 1 CLT/CHB/CLW/RP/16748 CLW/RP/2405 25,500.00
2 CLT/CHB/CLW/RP/16575 CLW/RP/2381 18,000.00
3 CLT/CHB/CLT/FEL-IM/16705 HANL24100071 20,000.00
4 CLT/CHB/CLW/FRT-IM/16756 CLW/OIM/0856 2,750.00
5 CLT/CHB/CLW/FRT-EX/16744 CLW/OXP/1912 8,850.00
6 CLT/CHB/CLW/FRT-IM/16757 CLW/OIM/852 2,750.00
7 CLT/CHB/CLW/FRT-IM/16758 CLW/OIM/0850 5,750.00
8 CLT/CHB/CLT/ML-TL-EX/16755 247102476 850.00
9 CLT/CHB/CLW/FRT-IM/16759 CLW/OIM/0854 1,750.00
10 CLT/CHB/CLW/FRT-EX/16747 CLW/OXP/1914 850.00
11 CLT/CHB/CLT/ML-CG-EX/16762 247043674 850.00
12 CLT/CHB/CLW/FRT-IM/16760 CLW/OIM/0853 1,750.00
13 CLT/CHB/CLW/FRT-IM/16761 CLW/OIM/0851 3,750.00
14 CLT/CHB/CLW/FRT-IM/16763 CLW/OIM/0855 1,750.00
15 CLT/CHB/CLT/ML-OM-IM/16718 GOAH002142 5,000.00
16 CLT/CHB/CLT/ML-MCC/16764 DACH100674 9,250.00
17 CLT/CHB/CLT/ML-MCC/16765 DACH100675 9,250.00
18 CLT/CHB/CLT/CICT-IM-AF/16617 618-35174915 2,950.00
19 CLT/CHB/CLT/CICT-IM-AF/16609 112-78686145 1,900.00
20 CLT/CHB/CLW/FRT-EX/16654 CLW/OXP/1889 775.62
Total 124,275.62

2024-11-26 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-11-26 1 CLT/CHB/CLT/ML-JJ-IM/16734 246588396 0.00 26,379.88 26,379.88
2 CLT/CHB/CLW/GP/16745 CLW/GP/012 0.00 5,813.00 5,813.00
3 CLT/CHB/CLW/RP/16748 CLW/RP/2405 0.00 62,745.00 62,745.00
4 CLT/CHB/CLW/RP/16575 CLW/RP/2381 0.00 22,885.00 22,885.00
5 CLT/CHB/CLT/ML-BE-IM/16716 GOAH002140 6,750.00 12,249.00 18,999.00
6 CLT/CHB/CLT/ML-OM-IM/16718 GOAH002142 11,750.00 14,662.00 26,412.00
7 CLT/CHB/CLT/ML-OM-IM/16717 GOAH002141 6,750.00 9,835.00 16,585.00
8 CLT/CHB/CLT/ML-AL-IM/16711 GOAH002135 7,950.00 0.00 7,950.00
9 CLT/CHB/CLT/ML-SI-IM/16712 GOAH002136 7,950.00 0.00 7,950.00
10 CLT/CHB/CLT/ML-BE-IM/16713 GOAH002137 7,950.00 0.00 7,950.00
11 CLT/CHB/CLT/ML-OM-IM/16714 GOAH002138 7,950.00 0.00 7,950.00
12 CLT/CHB/CLT/ML-SI-IM/16715 GOAH002139 7,950.00 0.00 7,950.00
13 CLT/CHB/CLW/KP/16706 CLW/KP/174 17,710.00 0.00 17,710.00
14 CLT/CHB/CLW/KP/16709 CLW/KP/175 28,874.00 0.00 28,874.00
15 CLT/CHB/CLT/CICT-IM-AF/16609 112-78686145 7,150.00 0.00 7,150.00
16 CLT/CHB/CLT/CICT-IM-AF/16617 618-35174915 2,950.00 0.00 2,950.00
17 CLT/CHB/CLW/FRT-EX/16654 CLW/OXP/1889 4,125.62 94,400.00 98,525.62
Total 125,809.62 248,968.88 374,778.50

2024-11-26 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-11-26 1 CLT/CHB/CLT/CICT-IM-AF/16609 112-78686145 7,150.00 141,988.50 149,138.50
2 CLT/CHB/CLW/FRT-EX/16654 CLW/OXP/1889 4,125.62 110,572.87 114,698.49
3 CLT/CHB/CLW/KP/16709 CLW/KP/175 28,874.00 307,096.00 335,970.00
4 CLT/CHB/CLW/KP/16706 CLW/KP/174 17,710.00 158,717.00 176,427.00
5 CLT/CHB/CLT/ML-AL-IM/16711 GOAH002135 7,950.00 2,506.96 10,456.96
6 CLT/CHB/CLT/ML-OM-IM/16714 GOAH002138 7,950.00 13,774.96 21,724.96
7 CLT/CHB/CLT/ML-OM-IM/16717 GOAH002141 6,750.00 10,552.96 17,302.96
8 CLT/CHB/CLT/ML-OM-IM/16718 GOAH002142 11,750.00 15,379.96 27,129.96
9 CLT/CHB/CLT/ML-BE-IM/16713 GOAH002137 7,950.00 14,579.96 22,529.96
10 CLT/CHB/CLT/ML-BE-IM/16716 GOAH002140 6,750.00 12,966.96 19,716.96
11 CLT/CHB/CLT/ML-SI-IM/16712 GOAH002136 7,950.00 30,675.96 38,625.96
12 CLT/CHB/CLT/ML-SI-IM/16715 GOAH002139 7,950.00 4,116.96 12,066.96
13 CLT/CHB/CLT/CICT-IM-AF/16617 618-35174915 2,950.00 10,281.00 13,231.00
Total 125,809.62 833,210.05 959,019.67

2024-11-26 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-11-26 1 CLT/CHB/CLW/FRT-IM/16754 CLW/AIM/090 ABURNENT LANKA (PVT) LTD Tharaka Jayasuriya
2 CLT/CHB/CLT/ML-TL-EX/16755 247102476 Maersk Lanka (Pvt) Ltd Sheron De Livera
3 CLT/CHB/CLW/FRT-IM/16756 CLW/OIM/0856 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Dilantha Fernando
4 CLT/CHB/CLW/FRT-IM/16757 CLW/OIM/852 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Dilantha Fernando
5 CLT/CHB/CLW/FRT-IM/16758 CLW/OIM/0850 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Dilantha Fernando
6 CLT/CHB/CLW/FRT-IM/16759 CLW/OIM/0854 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Dilantha Fernando
7 CLT/CHB/CLW/FRT-IM/16760 CLW/OIM/0853 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Dilantha Fernando
8 CLT/CHB/CLW/FRT-IM/16761 CLW/OIM/0851 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Dilantha Fernando
9 CLT/CHB/CLT/ML-CG-EX/16762 247043674 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
10 CLT/CHB/CLW/FRT-IM/16763 CLW/OIM/0855 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Dilantha Fernando
11 CLT/CHB/CLT/ML-MCC/16764 DACH100674 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
12 CLT/CHB/CLT/ML-MCC/16765 DACH100675 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
13 CLT/CHB/CLW/RP-IM/16766 CLW/RP/2406 PRINT XCEL PACKAGING (PVT) LTD Dilantha Fernando
14 CLT/CHB/CLT/ML-TL-EX/16767 247102696 Maersk Lanka (Pvt) Ltd Dilantha Fernando