2024-12-12 Report

Date - 2024-12-12

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2024-12-12 Full Report

2024-12-12 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-12-12 1 CLT/CHB/CLT/ML-JJ-IM/16867 246813961 26,271.00
2 CLT/CHB/CLT/ML-EBE-EX/16885 247397295 20,590.00
3 CLT/CHB/CLW/FRT-EX/16880 CLW/OXP/1936 79,948.00
4 CLT/CHB/CLW/FRT-EX/16881 CLW/OXP/1937 69,669.00
5 CLT/CHB/CLW/FRT-IM/16869 CLW/OIM/869 2,750.00
6 CLT/CHB/CLW/FRT-EX/16882 CLW/OXP/1938 37,713.00
7 CLT/CHB/CLW/FRT-IM/16870 CLW/OIM/870 2,750.00
8 CLT/CHB/CLW/FRT-IM/16871 CLW/OIM/871 2,750.00
9 CLT/CHB/CLW/FRT-IM/16872 CLW/OIM/872 1,750.00
10 CLT/CHB/CLW/FRT-IM/16873 CLW/OIM/873 3,750.00
11 CLT/CHB/CLW/FRT-IM/16868 CLW/OIM/868 2,750.00
12 CLT/CHB/CLT/ML-JJ-IM/16884 246813948 26,271.00
13 CLT/CHB/CLT/PLX-EX/16883 247062284 15,728.00
14 CLT/CHB/CLW/FRT-EX/16859 CLW/OXP/1933 26,385.90
15 CLT/CHB/CLT/CMA-CG-EX/16858 CBO0293254 27,348.68
16 CLT/CHB/CLW/FRT-EX/16862 CLW/OXP/1931 65,106.20
17 CLT/CHB/CLW/FRT-EX/16863 CLW/OXP/1932 35,087.22
18 CLT/CHB/CLT/PLX-EX/16865 130400066776 7,432.44
19 CLT/CHB/CLT/ML-PM-EX/16849 247119636 13,659.88
20 CLT/CHB/CLW/PE-IM/16812 WSSE24110215 847.19
Total 468,557.51

2024-12-12 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-12-12 1 CLT/CHB/CLW/FRT-EX/16881 CLW/OXP/1937 73,219.00
2 CLT/CHB/CLW/FRT-EX/16880 CLW/OXP/1936 84,048.00
3 CLT/CHB/CLT/FRT-IM/16853 CLW/AIM/0095 15,502.00
4 CLT/CHB/CLT/ML-JJ-IM/16867 246813961 3,450.00
5 CLT/CHB/CLT/ML-EBE-EX/16885 247397295 850.00
6 CLT/CHB/CLW/FRT-IM/16869 CLW/OIM/869 2,750.00
7 CLT/CHB/CLW/FRT-IM/16870 CLW/OIM/870 2,750.00
8 CLT/CHB/CLW/FRT-IM/16871 CLW/OIM/871 2,750.00
9 CLT/CHB/CLW/FRT-IM/16872 CLW/OIM/872 1,750.00
10 CLT/CHB/CLW/FRT-IM/16873 CLW/OIM/873 3,750.00
11 CLT/CHB/CLW/FRT-IM/16868 CLW/OIM/868 2,750.00
12 CLT/CHB/CLT/ML-JJ-IM/16884 246813948 26,271.00
Total 219,840.00

2024-12-12 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-12-12 1 CLT/CHB/CLW/GP/16826 CLW/GP/013 16,800.00 0.00 16,800.00
2 CLT/CHB/CLT/ML-JJ-IM/16867 246813961 0.00 24,521.00 24,521.00
3 CLT/CHB/CLW/FRT-EX/16880 CLW/OXP/1936 0.00 65,998.00 65,998.00
4 CLT/CHB/CLW/FRT-EX/16881 CLW/OXP/1937 0.00 56,569.00 56,569.00
5 CLT/CHB/CLW/FRT-EX/16882 CLW/OXP/1938 0.00 37,713.00 37,713.00
6 CLT/CHB/CLT/ML-EBE-EX/16885 247397295 0.00 19,740.00 19,740.00
7 CLT/CHB/CLT/ML-JJ-IM/16884 246813948 0.00 24,521.00 24,521.00
8 CLT/CHB/CLT/PLX-EX/16883 247062284 0.00 15,728.00 15,728.00
9 CLT/CHB/CLW/FRT-EX/16859 CLW/OXP/1933 0.00 26,385.90 26,385.90
10 CLT/CHB/CLT/CMA-CG-EX/16858 CBO0293254 0.00 27,348.68 27,348.68
11 CLT/CHB/CLW/FRT-EX/16862 CLW/OXP/1931 0.00 65,106.20 65,106.20
12 CLT/CHB/CLW/FRT-EX/16863 CLW/OXP/1932 0.00 35,087.22 35,087.22
13 CLT/CHB/CLT/PLX-EX/16865 130400066776 0.00 7,432.44 7,432.44
14 CLT/CHB/CLT/ML-PM-EX/16849 247119636 0.00 13,659.88 13,659.88
15 CLT/CHB/CLW/PE-IM/16812 WSSE24110215 0.00 847.19 847.19
16 CLT/CHB/CLW/FRT-EX/16777 CLW/OXP/1916 1,000.00 0.00 1,000.00
Total 17,800.00 420,657.51 438,457.51

2024-12-12 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-12-12 1 CLT/CHB/CLW/SP/16772 CLW/SP/122 12,550.00 222,258.00 234,808.00
2 CLT/CHB/CLW/FRT-EX/16777 CLW/OXP/1916 7,613.62 88,368.87 95,982.49
3 CLT/CHB/CLW/GP/16826 CLW/GP/013 16,800.00 1,072,301.30 1,089,101.30
4 CLT/CHB/CLT/ML-DT-EX/16831 246812937 2,600.00 24,595.62 27,195.62
5 CLT/CHB/CLT/ML-DT-EX/16827 247337593 1,900.00 15,631.34 17,531.34
6 CLT/CHB/CLT/TCL-LS/16843 DA0312242763 37,950.00 550.00 38,500.00
7 CLT/CHB/CLW/FRT-EX/16846 CLW/OXP/1926 12,900.00 63,977.72 76,877.72
8 CLT/CHB/CLW/FRT-EX/16847 CLW/OXP/1928 12,900.00 63,562.48 76,462.48
9 CLT/CHB/CLW/FRT-EX/16848 CLW/OXP/1927 12,900.00 63,562.48 76,462.48
10 CLT/CHB/CLW/RP/16395 CLW/RP/2358 390,375.00 13,217,622.61 13,607,997.61
11 CLT/CHB/CLT/FRT-IM/16591 CLW/OIM/835 0.00 5,809.25 5,809.25
12 CLT/CHB/CLT/CICT-IM-SF/16585 SHSHCMB241029990 12,000.00 16,061.00 28,061.00
13 CLT/CHB/CLT/CFS-BN/16616 2024.11.01 78,140.00 0.00 78,140.00
Total 598,628.62 14,854,300.67 15,452,929.29

2024-12-12 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-12-12 1 CLT/CHB/CLT/ML-EBE-EX/16885 247397295 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
2 CLT/CHB/CLW/FRT-EX/16886 CLW/AXP/164 ABURNENT LANKA (PVT) LTD Dilantha Fernando
3 CLT/CHB/CLW/RP/16887 CLW/RP/2413 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
4 CLT/CHB/CLW/RP/16888 CLW/RP/2414 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga