2024-12-02 Report

Date - 2024-12-02

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2024-12-02 Full Report

2024-12-02 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-12-02 1 CLT/CHB/CLW/SEL-IM/16724 CLW/SH/140 DOC 114,391.76
2 CLT/CHB/CLW/FRT-IM/16517 CLW/OIM/0830 3,750.00
3 CLT/CHB/CLW/FRT-IMP/16516 CLW/OIM/0831 6,750.00
4 CLT/CHB/CLW/RP/16809 CLW/RP/2411 34,500.00
5 CLT/CHB/CLT/ML-BE-IM/16787 GOAH002152 1,200.00
6 CLT/CHB/CLT/ML-BE-IM/16788 GOAH002173 1,200.00
7 CLT/CHB/CLT/ML-BE-IM/16789 GOAH002183 1,200.00
8 CLT/CHB/CLT/ML-BE-IM/16790 GOAH002200 1,200.00
9 CLT/CHB/CLT/ML-BE-IM/16791 GOAH002204 1,200.00
10 CLT/CHB/CLT/ML-OM-IM/16793 GOAH002151 1,200.00
11 CLT/CHB/CLT/ML-OM-IM/16794 GOAH002154 1,200.00
12 CLT/CHB/CLT/ML-AL-IM/16795 GOAH002153 1,200.00
13 CLT/CHB/CLT/ML-AL-IM/16796 GOAH002172 1,200.00
14 CLT/CHB/CLT/ML-OM-IM/16798 GOAH002150 1,200.00
15 CLT/CHB/CLT/ML-SI-IM/16799 GOAH002174 1,200.00
16 CLT/CHB/CLT/ML-OM-IM/16800 GOAH002175 1,200.00
17 CLT/CHB/CLT/ML-OM-IM/16801 GOAH002184 1,200.00
18 CLT/CHB/CLT/ML-AL-IM/16802 GOAH002201 1,200.00
19 CLT/CHB/CLT/ML-OM-IM/16803 GOAH002202 1,200.00
20 CLT/CHB/CLT/ML-AL-IM/16804 GOAH002203 1,200.00
21 CLT/CHB/CLT/ML-OM-IM/16805 GOAH002205 1,200.00
22 CLT/CHB/CLT/ML-SI-IM/16806 GOAH002206 1,200.00
23 CLT/CHB/CLT/ML-OM-IM/16807 GOAH002207 1,200.00
24 CLT/CHB/CLT/FEL-IM/16705 HANL24100071 10,350.00
25 CLT/CHB/CLW/FRT-EX/16808 CLW/OXP/1920 1,200.00
26 CLT/CHB/CLT/ML-JJ-IM/16814 246813939 1,750.00
27 CLT/CHB/CLT/ML-JJ-IM/16816 246813929 1,750.00
28 CLT/CHB/CLT/ML-JJ-IM/16817 246813942 1,750.00
Total 198,991.76

2024-12-02 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-12-02 1 CLT/CHB/CLW/SEL-IM/16724 CLW/SH/140 DOC 114,391.76
2 CLT/CHB/CLW/FRT-IM/16517 CLW/OIM/0830 3,750.00
3 CLT/CHB/CLW/FRT-IMP/16516 CLW/OIM/0831 6,750.00
4 CLT/CHB/CLW/RP/16809 CLW/RP/2411 34,500.00
5 CLT/CHB/CLT/ML-BE-IM/16787 GOAH002152 1,200.00
6 CLT/CHB/CLT/ML-BE-IM/16788 GOAH002173 1,200.00
7 CLT/CHB/CLT/ML-BE-IM/16789 GOAH002183 1,200.00
8 CLT/CHB/CLT/ML-BE-IM/16790 GOAH002200 1,200.00
9 CLT/CHB/CLT/ML-BE-IM/16791 GOAH002204 1,200.00
10 CLT/CHB/CLT/ML-OM-IM/16793 GOAH002151 1,200.00
11 CLT/CHB/CLT/ML-OM-IM/16794 GOAH002154 1,200.00
12 CLT/CHB/CLT/ML-AL-IM/16795 GOAH002153 1,200.00
13 CLT/CHB/CLT/ML-AL-IM/16796 GOAH002172 1,200.00
14 CLT/CHB/CLT/ML-OM-IM/16798 GOAH002150 1,200.00
15 CLT/CHB/CLT/ML-SI-IM/16799 GOAH002174 1,200.00
16 CLT/CHB/CLT/ML-OM-IM/16800 GOAH002175 1,200.00
17 CLT/CHB/CLT/ML-OM-IM/16801 GOAH002184 1,200.00
18 CLT/CHB/CLT/ML-AL-IM/16802 GOAH002201 1,200.00
19 CLT/CHB/CLT/ML-OM-IM/16803 GOAH002202 1,200.00
20 CLT/CHB/CLT/ML-AL-IM/16804 GOAH002203 1,200.00
21 CLT/CHB/CLT/ML-OM-IM/16805 GOAH002205 1,200.00
22 CLT/CHB/CLT/ML-SI-IM/16806 GOAH002206 1,200.00
23 CLT/CHB/CLT/ML-OM-IM/16807 GOAH002207 1,200.00
24 CLT/CHB/CLT/FEL-IM/16705 HANL24100071 10,350.00
25 CLT/CHB/CLW/FRT-EX/16808 CLW/OXP/1920 1,200.00
26 CLT/CHB/CLT/ML-JJ-IM/16814 246813939 1,750.00
27 CLT/CHB/CLT/ML-JJ-IM/16816 246813929 1,750.00
28 CLT/CHB/CLT/ML-JJ-IM/16817 246813942 1,750.00
Total 198,991.76

2024-12-02 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-12-02 1 CLT/CHB/CLW/RP/16392 CLW/RP/2349 1,500.00 0.00 1,500.00
2 CLT/CHB/CLW/SEL-IM/16724 CLW/SH/140 DOC 0.00 0.00 0.00
3 CLT/CHB/CLW/RP-IM/16766 CLW/RP/2406 4,250.00 0.00 4,250.00
4 CLT/CHB/CLT/ML-JJ-IM/16778 246588574 1,750.00 26,391.88 28,141.88
5 CLT/CHB/CLT/ML-JJ-IM/16779 246588571 1,750.00 26,391.88 28,141.88
6 CLT/CHB/CLT/ML-JJ-IM/16781 246813943 1,750.00 28,699.58 30,449.58
7 CLT/CHB/CLT/ML-JJ-IM/16782 246813583 1,750.00 26,391.88 28,141.88
8 CLT/CHB/CLT/ML-JJ-IM/16783 246813959 1,750.00 25,941.88 27,691.88
9 CLT/CHB/CLT/FEL-IM/16705 HANL24100071 43,350.00 1,460.00 44,810.00
10 CLT/CHB/CLW/RP/16229 CLW/RP/2321 8,000.00 0.00 8,000.00
11 CLT/CHB/CLW/KP/16773 CLW/KP/176 0.00 78,204.00 78,204.00
12 CLT/CHB/CLW/RP/16792 CLW/RP/2410 0.00 8,301.00 8,301.00
13 CLT/CHB/CLW/FRT-EX/16774 CLW/OXP/1918 0.00 90,328.00 90,328.00
14 CLT/CHB/CLW/RP/16809 CLW/RP/2411 0.00 56,410.26 56,410.26
15 CLT/CHB/CLW/FRT-EX/16775 CLW/OXP/1919 0.00 5,200.00 5,200.00
16 CLT/CHB/CLW/SP/16772 CLW/SP/122 0.00 45,820.00 45,820.00
17 CLT/CHB/CLT/CMA-CG-EX/16784 CBO0292946 0.00 68,684.62 68,684.62
18 CLT/CHB/CLT/CMA-CG-EX/16797 CBO0292948 0.00 67,235.38 67,235.38
19 CLT/CHB/CLT/ML-EBE-EX/16810 247404734 0.00 25,802.99 25,802.99
20 CLT/CHB/CLT/ML-EBE-EX/16811 247337575 0.00 25,802.99 25,802.99
21 CLT/CHB/CLW/FRT-IMP/16516 CLW/OIM/0831 0.00 14,825.65 14,825.65
22 CLT/CHB/CLW/FRT-IM/16517 CLW/OIM/0830 0.00 7,745.65 7,745.65
23 CLT/CHB/CLW/FRT-EX/16808 CLW/OXP/1920 0.00 649.00 649.00
24 CLT/CHB/CLT/ML-OM-IM/16798 GOAH002150 0.00 564.11 564.11
25 CLT/CHB/CLT/ML-OM-IM/16793 GOAH002151 0.00 564.11 564.11
26 CLT/CHB/CLT/ML-BE-IM/16787 GOAH002152 0.00 564.11 564.11
27 CLT/CHB/CLT/ML-AL-IM/16795 GOAH002153 0.00 564.11 564.11
28 CLT/CHB/CLT/ML-OM-IM/16794 GOAH002154 0.00 564.11 564.11
29 CLT/CHB/CLT/ML-AL-IM/16796 GOAH002172 0.00 564.11 564.11
30 CLT/CHB/CLT/ML-BE-IM/16788 GOAH002173 0.00 564.11 564.11
31 CLT/CHB/CLT/ML-SI-IM/16799 GOAH002174 0.00 564.11 564.11
32 CLT/CHB/CLT/ML-OM-IM/16800 GOAH002175 0.00 564.11 564.11
33 CLT/CHB/CLT/ML-OM-IM/16801 GOAH002184 0.00 564.11 564.11
34 CLT/CHB/CLT/ML-BE-IM/16790 GOAH002200 0.00 564.11 564.11
35 CLT/CHB/CLT/ML-AL-IM/16802 GOAH002201 0.00 564.11 564.11
36 CLT/CHB/CLT/ML-OM-IM/16803 GOAH002202 0.00 564.11 564.11
37 CLT/CHB/CLT/ML-AL-IM/16804 GOAH002203 0.00 564.11 564.11
38 CLT/CHB/CLT/ML-BE-IM/16791 GOAH002204 0.00 564.11 564.11
39 CLT/CHB/CLT/ML-OM-IM/16805 GOAH002205 0.00 564.11 564.11
40 CLT/CHB/CLT/ML-SI-IM/16806 GOAH002206 0.00 564.11 564.11
41 CLT/CHB/CLT/ML-OM-IM/16807 GOAH002207 0.00 564.11 564.11
Total 65,850.00 640,440.62 706,290.62

2024-12-02 Approved Settlement Payments on Jobs

No records found for the selected date.

2024-12-02 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-12-02 1 CLT/CHB/CLW/PE-IM/16812 WSSE24110215 PREMATOR EAST PVT LTD Sashitha Saranga
2 CLT/CHB/CLW/RP/16813 CLW/RP/2412 PRINT XCEL PAPER SACKS (PVT) LTD Sashitha Saranga
3 CLT/CHB/CLT/ML-JJ-IM/16814 246813939 Maersk Lanka (Pvt) Ltd Dilantha Fernando
4 CLT/CHB/CLT/CMA-CG-EX/16815 CBO0292969 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya
5 CLT/CHB/CLT/ML-JJ-IM/16816 246813929 Maersk Lanka (Pvt) Ltd Dilantha Fernando
6 CLT/CHB/CLT/ML-JJ-IM/16817 246813942 Maersk Lanka (Pvt) Ltd Dilantha Fernando
7 CLT/CHB/CLW/FRT-IM/16818 CLW/AIM/091 ABURNENT LANKA (PVT) LTD Tharaka Jayasuriya
8 CLT/CHB/CLW/FRT-EX/16819 CLW/OXP/1922 ACHINI TRADING COMPANY Tharaka Jayasuriya
9 CLT/CHB/CLT/ML-MF/16820 MSKMANI30112024 Maersk Lanka (Pvt) Ltd Ravindu Eranda
10 CLT/CHB/CLT/DL-MF/16821 DAMMANI30112024 Maersk Lanka (Pvt) Ltd Ravindu Eranda
11 CLT/CHB/CLW/FRT-EX/16822 CLW/OXP/1921 ABURNENT LANKA (PVT) LTD Dilantha Fernando
12 CLT/CHB/CLT/ML-EBE-EX/16823 246422705 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
13 CLT/CHB/CLW/FRT-IM/16824 CLW/OIM/0858 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Tharaka Jayasuriya
14 CLT/CHB/CLW/FRT-EX/16825 CLW/AXP/163 ABURNENT LANKA (PVT) LTD Tharaka Jayasuriya