2024-12-13 Report

Date - 2024-12-13

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2024-12-13 Full Report

2024-12-13 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-12-13 1 CLT/CHB/CLT/CICT-IM-SF/16828 CCFSZCMB2400701 9,783.00
2 CLT/CHB/CLT/CFS-BN/16786 2024.12.31 11,000.00
3 CLT/CHB/CLW/FRT-EX/16886 CLW/AXP/164 500.00
4 CLT/CHB/CLT/ML-CG-EX/16829 247404218 1,250.00
5 CLT/CHB/CLT/ML-CG-EX/16830 247393566 1,250.00
6 CLT/CHB/CLT/OOCL-VT/16892 20241206 8,100.00
7 CLT/CHB/CLT/ML-CG-EX/16890 247828326 47,239.00
8 CLT/CHB/CLT/ML-CG-EX/16891 247828699 15,755.00
9 CLT/CHB/CLW/FRT-EX/16744 CLW/OXP/1912 1,364.00
10 CLT/CHB/CLW/FRT-EX/16893 CLW/OXP/1923 30,034.00
11 CLT/CHB/CLT/CMA-CG-EX/16858 CBO0293254 6,837.17
12 CLT/CHB/CLT/ML-EBE-EX/16834 246422642 6,118.99
13 CLT/CHB/CLW/FRT-EX/16882 CLW/OXP/1938 12,237.98
14 CLT/CHB/CLW/FRT-EX/16880 CLW/OXP/1936 35,087.22
15 CLT/CHB/CLW/FRT-EX/16881 CLW/OXP/1937 35,087.22
16 CLT/CHB/CLW/RP/16887 CLW/RP/2413 80,126.00
17 CLT/CHB/CLT/ML-EBE-EX/16889 247823727 40,900.00
18 CLT/CHB/CLW/KP/16894 CLW/KP/177 137,357.00
Total 480,026.58

2024-12-13 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-12-13 1 CLT/CHB/CLT/CICT-IM-SF/16828 CCFSZCMB2400701 7,500.00
2 CLT/CHB/CLT/CFS-BN/16786 2024.12.31 11,000.00
3 CLT/CHB/CLW/FRT-EX/16886 CLW/AXP/164 500.00
4 CLT/CHB/CLT/ML-CG-EX/16829 247404218 1,250.00
5 CLT/CHB/CLT/ML-CG-EX/16830 247393566 1,250.00
6 CLT/CHB/CLT/OOCL-VT/16892 20241206 8,100.00
7 CLT/CHB/CLW/FRT-EX/16744 CLW/OXP/1912 1,364.00
8 CLT/CHB/CLW/RP/16887 CLW/RP/2413 34,500.00
9 CLT/CHB/CLW/KP/16894 CLW/KP/177 137,357.00
Total 202,821.00

2024-12-13 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-12-13 1 CLT/CHB/CLT/CMA-CG-EX/16858 CBO0293254 4,413.62 177,337.17 181,750.79
2 CLT/CHB/CLT/ML-CG-EX/16829 247404218 3,800.00 102,300.00 106,100.00
3 CLT/CHB/CLT/ML-CG-EX/16830 247393566 2,950.00 68,200.00 71,150.00
4 CLT/CHB/CLT/ML-CG-EX/16890 247828326 0.00 47,239.00 47,239.00
5 CLT/CHB/CLT/ML-CG-EX/16891 247828699 0.00 15,755.00 15,755.00
6 CLT/CHB/CLT/ML-CG-EX/16762 247043674 850.00 0.00 850.00
7 CLT/CHB/CLW/FRT-EX/16822 CLW/OXP/1921 1,250.00 0.00 1,250.00
8 CLT/CHB/CLW/FRT-EX/16819 CLW/OXP/1922 2,300.00 0.00 2,300.00
9 CLT/CHB/CLW/FRT-EX/16886 CLW/AXP/164 500.00 649.00 1,149.00
10 CLT/CHB/CLT/ML-JJ-IM/16884 246813948 1,750.00 1,794.88 3,544.88
11 CLT/CHB/CLT/ML-JJ-IM/16867 246813961 1,750.00 2,256.42 4,006.42
12 CLT/CHB/CLW/FRT-EX/16744 CLW/OXP/1912 10,100.00 114.00 10,214.00
13 CLT/CHB/CLW/FRT-EX/16893 CLW/OXP/1923 0.00 30,034.00 30,034.00
14 CLT/CHB/CLT/ML-EBE-EX/16834 246422642 0.00 6,118.99 6,118.99
15 CLT/CHB/CLW/FRT-EX/16882 CLW/OXP/1938 0.00 12,237.98 12,237.98
16 CLT/CHB/CLW/FRT-EX/16880 CLW/OXP/1936 0.00 35,087.22 35,087.22
17 CLT/CHB/CLW/FRT-EX/16881 CLW/OXP/1937 0.00 35,087.22 35,087.22
18 CLT/CHB/CLT/ML-EBE-EX/16889 247823727 0.00 40,900.00 40,900.00
19 CLT/CHB/CLW/KP/16894 CLW/KP/177 0.00 132,357.00 132,357.00
20 CLT/CHB/CLT/CICT-IM-SF/16828 CCFSZCMB2400701 0.00 2,283.00 2,283.00
21 CLT/CHB/CLW/RP/16887 CLW/RP/2413 0.00 45,626.00 45,626.00
Total 29,663.62 755,376.88 785,040.50

2024-12-13 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-12-13 1 CLT/CHB/CLT/ML-CG-EX/16762 247043674 850.00 57,617.83 58,467.83
2 CLT/CHB/CLT/ML-OM-IM/16793 GOAH002151 7,950.00 7,324.96 15,274.96
3 CLT/CHB/CLT/ML-BE-IM/16787 GOAH002152 7,950.00 25,804.96 33,754.96
4 CLT/CHB/CLT/ML-BE-IM/16788 GOAH002173 7,950.00 4,914.96 12,864.96
5 CLT/CHB/CLT/ML-BE-IM/16790 GOAH002200 7,950.00 7,324.96 15,274.96
6 CLT/CHB/CLT/ML-BE-IM/16791 GOAH002204 7,950.00 12,946.96 20,896.96
7 CLT/CHB/CLT/ML-BE-IM/16789 GOAH002183 7,950.00 35,445.96 43,395.96
8 CLT/CHB/CLT/CICT-IM-AF/16753 618SIN38295515 7,500.00 107,282.50 114,782.50
9 CLT/CHB/CLT/ML-CG-EX/16829 247404218 3,800.00 169,847.51 173,647.51
10 CLT/CHB/CLT/ML-CG-EX/16830 247393566 2,950.00 110,212.35 113,162.35
11 CLT/CHB/CLT/CMA-CG-EX/16858 CBO0293254 4,413.62 329,854.85 334,268.47
12 CLT/CHB/CLT/ML-JJ-IM/16867 246813961 1,750.00 26,777.42 28,527.42
13 CLT/CHB/CLT/ML-JJ-IM/16884 246813948 1,750.00 26,315.88 28,065.88
Total 70,713.62 921,671.10 992,384.72

2024-12-13 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-12-13 1 CLT/CHB/CLT/ML-EBE-EX/16889 247823727 Maersk Lanka (Pvt) Ltd Dilantha Fernando
2 CLT/CHB/CLT/ML-CG-EX/16890 247828326 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
3 CLT/CHB/CLT/ML-CG-EX/16891 247828699 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
4 CLT/CHB/CLT/OOCL-VT/16892 20241206 OOCL LANKA (PVT) LTD Tharaka Jayasuriya
5 CLT/CHB/CLW/FRT-EX/16893 CLW/OXP/1923 ANA INTERNATIONAL Sashitha Saranga
6 CLT/CHB/CLW/KP/16894 CLW/KP/177 CEYLON PETROLEUM CORPORATION Sashitha Saranga
7 CLT/CHB/CLT/ML-CG-EX/16895 247828459 Maersk Lanka (Pvt) Ltd Dilantha Fernando