2024-12-11 Report

Date - 2024-12-11

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2024-12-11 Full Report

2024-12-11 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-12-11 1 CLT/CHB/CLW/GP/16826 CLW/GP/013 6,000.00
2 CLT/CHB/CLW/PE-IM/16812 WSSE24110215 10,982.00
3 CLT/CHB/CLW/FRT-EX/16864 CLW/OXP/1935 850.00
4 CLT/CHB/CLT/PLX-EX/16865 130400066776 15,181.00
5 CLT/CHB/CLW/FRT-EX/16861 CLW/OXP/1934 18,856.00
6 CLT/CHB/CLT/TCL-LS/16866 DA2011242269 37,950.00
7 CLT/CHB/CLT/CICT-IM-SF/16585 SHSHCMB241029990 1,500.00
8 CLT/CHB/CLT/CFS-BN/16616 2024.11.01 31,140.00
9 CLT/CHB/CLW/FRT-EX/16881 CLW/OXP/1937 3,550.00
10 CLT/CHB/CLW/FRT-EX/16880 CLW/OXP/1936 4,100.00
11 CLT/CHB/CLT/BL- IM/16854 TSHGTAO24008562 36,410.26
12 CLT/CHB/CLT/FRT-IM/16853 CLW/AIM/0095 15,502.00
13 CLT/CHB/CLW/FRT-EX/16882 CLW/OXP/1938 1,350.00
Total 183,371.26

2024-12-11 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-12-11 1 CLT/CHB/CLT/CICT-IM-SF/16585 SHSHCMB241029990 17,561.00
2 CLT/CHB/CLW/PE-IM/16812 WSSE24110215 64,720.00
3 CLT/CHB/CLW/GP/16826 CLW/GP/013 7,785.00
4 CLT/CHB/CLT/ML-DT-EX/16827 247337593 1,050.00
5 CLT/CHB/CLT/ML-DT-EX/16831 246812937 1,750.00
6 CLT/CHB/CLW/FRT-EX/16864 CLW/OXP/1935 850.00
7 CLT/CHB/CLT/PLX-EX/16865 130400066776 850.00
8 CLT/CHB/CLT/TCL-LS/16866 DA2011242269 37,950.00
9 CLT/CHB/CLT/CFS-BN/16616 2024.11.01 31,140.00
Total 163,656.00

2024-12-11 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-12-11 1 CLT/CHB/CLW/PE-IM/16812 WSSE24110215 0.00 982.00 982.00
2 CLT/CHB/CLW/FRT-EX/16864 CLW/OXP/1935 0.00 0.00 0.00
3 CLT/CHB/CLW/FRT-EX/16861 CLW/OXP/1934 0.00 18,856.00 18,856.00
4 CLT/CHB/CLT/PLX-EX/16865 130400066776 0.00 14,331.00 14,331.00
5 CLT/CHB/CLT/CICT-IM-SF/16585 SHSHCMB241029990 12,000.00 0.00 12,000.00
6 CLT/CHB/CLW/RP/16395 CLW/RP/2358 390,375.00 76,294.30 466,669.30
7 CLT/CHB/CLT/CFS-BN/16616 2024.11.01 78,140.00 0.00 78,140.00
8 CLT/CHB/CLT/ML-DT-EX/16827 247337593 1,900.00 0.00 1,900.00
9 CLT/CHB/CLT/ML-DT-EX/16831 246812937 2,600.00 0.00 2,600.00
10 CLT/CHB/CLW/FRT-EX/16777 CLW/OXP/1916 6,613.62 0.00 6,613.62
11 CLT/CHB/CLW/FRT-EX/16847 CLW/OXP/1928 12,900.00 0.00 12,900.00
12 CLT/CHB/CLW/FRT-EX/16848 CLW/OXP/1927 12,900.00 0.00 12,900.00
13 CLT/CHB/CLW/FRT-EX/16846 CLW/OXP/1926 12,900.00 0.00 12,900.00
14 CLT/CHB/CLT/TCL-LS/16843 DA0312242763 37,950.00 0.00 37,950.00
15 CLT/CHB/CLW/FRT-EX/16881 CLW/OXP/1937 0.00 3,550.00 3,550.00
16 CLT/CHB/CLW/FRT-EX/16880 CLW/OXP/1936 0.00 4,100.00 4,100.00
17 CLT/CHB/CLT/BL- IM/16854 TSHGTAO24008562 0.00 36,410.26 36,410.26
18 CLT/CHB/CLW/FRT-EX/16882 CLW/OXP/1938 0.00 1,350.00 1,350.00
Total 568,278.62 155,873.56 724,152.18

2024-12-11 Approved Settlement Payments on Jobs

No records found for the selected date.

2024-12-11 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-12-11 1 CLT/CHB/CLT/TCL-LS/16866 DA2011242269 Texlan Center (Pvt) Ltd Tharaka Jayasuriya
2 CLT/CHB/CLT/ML-JJ-IM/16867 246813961 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
3 CLT/CHB/CLW/FRT-IM/16868 CLW/OIM/868 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Tharaka Jayasuriya
4 CLT/CHB/CLW/FRT-IM/16869 CLW/OIM/869 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Tharaka Jayasuriya
5 CLT/CHB/CLW/FRT-IM/16870 CLW/OIM/870 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Tharaka Jayasuriya
6 CLT/CHB/CLW/FRT-IM/16871 CLW/OIM/871 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Tharaka Jayasuriya
7 CLT/CHB/CLW/FRT-IM/16872 CLW/OIM/872 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Tharaka Jayasuriya
8 CLT/CHB/CLW/FRT-IM/16873 CLW/OIM/873 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Tharaka Jayasuriya
9 CLT/CHB/CLW/FRT-IM/16874 CLW/OIM/874 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Tharaka Jayasuriya
10 CLT/CHB/CLW/FRT-IM/16875 CLW/OMI/875 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Dilantha Fernando
11 CLT/CHB/CLW/FRT-IM/16876 CLW/OIM/876 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Tharaka Jayasuriya
12 CLT/CHB/CLW/FRT-IM/16877 CLW/OXP/877 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Tharaka Jayasuriya
13 CLT/CHB/CLW/FRT-IM/16878 CLW/OIM/878 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Tharaka Jayasuriya
14 CLT/CHB/CLW/FRT-IM/16879 CLW/OIM/879 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Tharaka Jayasuriya
15 CLT/CHB/CLW/FRT-EX/16880 CLW/OXP/1936 RHINO PRODUCTS LIMITED Dilantha Fernando
16 CLT/CHB/CLW/FRT-EX/16881 CLW/OXP/1937 RHINO PRODUCTS LIMITED Dilantha Fernando
17 CLT/CHB/CLW/FRT-EX/16882 CLW/OXP/1938 ACHINI TRADING COMPANY Dilantha Fernando
18 CLT/CHB/CLT/PLX-EX/16883 247062284 PELEMIX Lanka (Pvt) Ltd Tharaka Jayasuriya
19 CLT/CHB/CLT/ML-JJ-IM/16884 246813948 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya