2024-12-06 Report

Date - 2024-12-06

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2024-12-06 Full Report

2024-12-06 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-12-06 1 CLT/CHB/CLW/FRT-EX/16846 CLW/OXP/1926 12,900.00
2 CLT/CHB/CLW/FRT-EX/16847 CLW/OXP/1928 12,900.00
3 CLT/CHB/CLT/CICT-IM-SF/16585 SHSHCMB241029990 4,500.00
4 CLT/CHB/CLW/FRT-EX/16848 CLW/OXP/1927 12,900.00
Total 43,200.00

2024-12-06 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-12-06 1 CLT/CHB/CLW/FRT-EX/16846 CLW/OXP/1926 12,900.00
2 CLT/CHB/CLW/FRT-EX/16847 CLW/OXP/1928 12,900.00
3 CLT/CHB/CLT/CICT-IM-SF/16585 SHSHCMB241029990 4,500.00
4 CLT/CHB/CLW/FRT-EX/16848 CLW/OXP/1927 12,900.00
Total 43,200.00

2024-12-06 Requested Settlement Payments on Jobs

No records found for the selected date.

2024-12-06 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-12-06 1 CLT/CHB/CLW/FRT-IM/16754 CLW/AIM/090 9,850.00 967,017.68 976,867.68
2 CLT/CHB/CLW/KP/16773 CLW/KP/176 7,150.00 83,204.00 90,354.00
3 CLT/CHB/CLW/RP/16792 CLW/RP/2410 1,167,000.00 34,311.75 1,201,311.75
4 CLT/CHB/CLW/RP/16809 CLW/RP/2411 30,338.00 102,119.26 132,457.26
5 CLT/CHB/CLW/FRT-EX/16808 CLW/OXP/1920 1,200.00 8,572.08 9,772.08
6 CLT/CHB/CLW/RP/16813 CLW/RP/2412 3,750.00 58,026.00 61,776.00
Total 1,219,288.00 1,253,250.77 2,472,538.77

2024-12-06 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-12-06 1 CLT/CHB/CLW/FRT-EX/16846 CLW/OXP/1926 EL TORO ROOFING PRODUCTS LIMITED Tharaka Jayasuriya
2 CLT/CHB/CLW/FRT-EX/16847 CLW/OXP/1928 EL TORO ROOFING PRODUCTS LIMITED Tharaka Jayasuriya
3 CLT/CHB/CLW/FRT-EX/16848 CLW/OXP/1927 EL TORO ROOFING PRODUCTS LIMITED Tharaka Jayasuriya
4 CLT/CHB/CLT/ML-PM-EX/16849 247119636 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
5 CLT/CHB/CLT/ML-PM-EX/16850 247667486 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
6 CLT/CHB/CLW/FRT-EX/16851 CLW/OXP/1929 RHINO PRODUCTS LIMITED Tharaka Jayasuriya
7 CLT/CHB/CLW/FRT-EX/16852 CLW/OXP/1930 RHINO PRODUCTS LIMITED Tharaka Jayasuriya