2024-12-17 Report

Date - 2024-12-17

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2024-12-17 Full Report

2024-12-17 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-12-17 1 CLT/CHB/CLT/ML-JJ-IM/16899 246813951 1,750.00
2 CLT/CHB/CLT/ML-EBE-EX/16889 247823727 3,400.00
3 CLT/CHB/CLT/BL- IM/16854 TSHGTAO24008562 27,817.00
4 CLT/CHB/CLW/GP/16902 CLW/GP/014 44,178.75
5 CLT/CHB/CLW/FRT-EX/16851 CLW/OXP/1929 114.00
6 CLT/CHB/CLW/RP/16598 CLW/RP/2389 10,500.00
7 CLT/CHB/CLW/KP/16894 CLW/KP/177 1,200.00
8 CLT/CHB/CLW/RP/16768 CLW/RP/2404 6,000.00
9 CLT/CHB/CLT/CICT-IM-SF/16828 CCFSZCMB2400701 800.00
10 CLT/CHB/CLW/FRT-IM/16727 CLW/OIM/0847 12,835.00
11 CLT/CHB/CLW/FRT-EX/16900 CLW/OXP/1946 3,093.00
12 CLT/CHB/CLT/ML-CG-EX/16890 247828326 2,550.00
13 CLT/CHB/CLT/ML-CG-EX/16891 247828699 850.00
14 CLT/CHB/CLW/FRT-EX/16613 CLW/OXP/1883 18,607.00
15 CLT/CHB/CLW/FRT-IM/16906 CLW/OIM/887 3,750.00
16 CLT/CHB/CLW/FRT-IM/16907 CLW/OIM/888 4,750.00
17 CLT/CHB/CLW/FRT-IM/16908 CLW/OIM/889 2,750.00
18 CLT/CHB/CLW/FRT-IM/16909 CLW/OIM/890 1,750.00
19 CLT/CHB/CLW/RP/16695 CLW/RP/2402 128,737.00
20 CLT/CHB/CLW/FRT-EX/16898 CLW/OXP/1940 78,808.00
21 CLT/CHB/CLW/FRT-IM/16910 CLW/OIM/881 3,750.00
22 CLT/CHB/CLW/FRT-IM/16911 CLW/OIM/882 2,750.00
23 CLT/CHB/CLW/FRT-IM/16912 CLW/OIM/883 2,750.00
24 CLT/CHB/CLW/FRT-IM/16913 CLW/OIM/884 2,750.00
25 CLT/CHB/CLW/FRT-IM/16914 CLW/OIM/885 2,750.00
Total 368,989.75

2024-12-17 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-12-17 1 CLT/CHB/CLT/BL- IM/16854 TSHGTAO24008562 83,795.57
2 CLT/CHB/CLT/ML-CG-EX/16890 247828326 49,789.00
3 CLT/CHB/CLT/ML-CG-EX/16891 247828699 16,605.00
4 CLT/CHB/CLT/ML-EBE-EX/16889 247823727 44,300.00
5 CLT/CHB/CLT/CICT-IM-SF/16828 CCFSZCMB2400701 3,083.00
6 CLT/CHB/CLT/ML-JJ-IM/16899 246813951 26,262.00
7 CLT/CHB/CLW/GP/16902 CLW/GP/014 17,000.00
8 CLT/CHB/CLW/RP/16598 CLW/RP/2389 10,500.00
9 CLT/CHB/CLW/KP/16894 CLW/KP/177 1,200.00
10 CLT/CHB/CLW/RP/16768 CLW/RP/2404 6,000.00
11 CLT/CHB/CLW/FRT-IM/16906 CLW/OIM/887 3,750.00
12 CLT/CHB/CLW/FRT-IM/16907 CLW/OIM/888 4,750.00
13 CLT/CHB/CLW/FRT-IM/16908 CLW/OIM/889 2,750.00
14 CLT/CHB/CLW/FRT-IM/16909 CLW/OIM/890 1,750.00
Total 271,534.57

2024-12-17 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-12-17 1 CLT/CHB/CLT/ML-JJ-IM/16899 246813951 1,750.00 2,153.86 3,903.86
2 CLT/CHB/CLW/RP/16888 CLW/RP/2414 4,000.00 27,900.60 31,900.60
3 CLT/CHB/CLW/FRT-EX/16851 CLW/OXP/1929 13,950.00 114.00 14,064.00
4 CLT/CHB/CLW/KP/16894 CLW/KP/177 7,200.00 0.00 7,200.00
5 CLT/CHB/CLT/ML-EBE-EX/16889 247823727 3,400.00 0.00 3,400.00
6 CLT/CHB/CLT/CICT-IM-SF/16828 CCFSZCMB2400701 8,300.00 0.00 8,300.00
7 CLT/CHB/CLW/RP/16896 CLW/RP/2415 5,265.00 0.00 5,265.00
8 CLT/CHB/CLT/ML-CG-EX/16895 247828459 0.00 6,837.17 6,837.17
9 CLT/CHB/CLW/GP/16902 CLW/GP/014 0.00 27,178.75 27,178.75
10 CLT/CHB/CLW/FRT-IM/16759 CLW/OIM/0854 0.00 2,360.00 2,360.00
11 CLT/CHB/CLW/FRT-IM/16725 CLW/OIM/0848 0.00 4,720.00 4,720.00
12 CLT/CHB/CLW/FRT-IM/16723 CLW/OIM/0849 0.00 4,720.00 4,720.00
13 CLT/CHB/CLW/FRT-IM/16758 CLW/OIM/0850 0.00 11,800.00 11,800.00
14 CLT/CHB/CLT/ML-EBE-EX/16885 247397295 850.00 0.00 850.00
15 CLT/CHB/CLW/FRT-IM/16727 CLW/OIM/0847 0.00 12,835.00 12,835.00
16 CLT/CHB/CLT/ML-EBE-EX/16834 246422642 1,700.00 0.00 1,700.00
17 CLT/CHB/CLW/FRT-EX/16900 CLW/OXP/1946 0.00 3,093.00 3,093.00
18 CLT/CHB/CLW/FRT-EX/16852 CLW/OXP/1930 13,950.00 0.00 13,950.00
19 CLT/CHB/CLW/FRT-EX/16859 CLW/OXP/1933 4,000.00 0.00 4,000.00
20 CLT/CHB/CLW/FRT-EX/16862 CLW/OXP/1931 16,500.00 0.00 16,500.00
21 CLT/CHB/CLW/FRT-EX/16863 CLW/OXP/1932 13,100.00 0.00 13,100.00
22 CLT/CHB/CLW/FRT-EX/16880 CLW/OXP/1936 13,950.00 0.00 13,950.00
23 CLT/CHB/CLW/FRT-EX/16881 CLW/OXP/1937 13,100.00 0.00 13,100.00
24 CLT/CHB/CLW/FRT-EX/16613 CLW/OXP/1883 850.00 18,607.00 19,457.00
25 CLT/CHB/CLW/FRT-EX/16893 CLW/OXP/1923 500.00 0.00 500.00
26 CLT/CHB/CLW/RP/16695 CLW/RP/2402 0.00 128,737.00 128,737.00
27 CLT/CHB/CLT/OOCL-VT/16892 20241206 8,100.00 0.00 8,100.00
28 CLT/CHB/CLW/FRT-EX/16898 CLW/OXP/1940 0.00 75,408.00 75,408.00
29 CLT/CHB/CLT/BL- IM/16854 TSHGTAO24008562 0.00 22,817.00 22,817.00
Total 130,465.00 349,281.38 479,746.38

2024-12-17 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-12-17 1 CLT/CHB/CLW/FRT-EX/16744 CLW/OXP/1912 10,100.00 36,388.67 46,488.67
2 CLT/CHB/CLW/FRT-EX/16819 CLW/OXP/1922 2,300.00 51,354.98 53,654.98
3 CLT/CHB/CLT/CICT-IM-SF/16828 CCFSZCMB2400701 8,300.00 25,147.64 33,447.64
4 CLT/CHB/CLT/ML-EBE-EX/16834 246422642 1,700.00 50,790.73 52,490.73
5 CLT/CHB/CLW/PE-IM/16812 WSSE24110215 6,750.00 29,189.19 35,939.19
6 CLT/CHB/CLT/ML-EBE-EX/16885 247397295 850.00 25,858.99 26,708.99
7 CLT/CHB/CLW/FRT-EX/16886 CLW/AXP/164 500.00 2,645.94 3,145.94
8 CLT/CHB/CLT/ML-EBE-EX/16889 247823727 3,400.00 65,677.21 69,077.21
9 CLT/CHB/CLW/KP/16894 CLW/KP/177 7,200.00 133,338.00 140,538.00
10 CLT/CHB/CLW/RP/16887 CLW/RP/2413 4,250.00 60,426.00 64,676.00
11 CLT/CHB/CLW/RP/16888 CLW/RP/2414 4,000.00 50,712.60 54,712.60
12 CLT/CHB/CLT/ML-JJ-IM/16899 246813951 1,750.00 26,665.86 28,415.86
13 CLT/CHB/CLW/RP/16896 CLW/RP/2415 5,265.00 0.00 5,265.00
14 CLT/CHB/CLT/OOCL-VT/16892 20241206 8,100.00 0.00 8,100.00
Total 64,465.00 558,195.81 622,660.81

2024-12-17 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-12-17 1 CLT/CHB/CLW/KP/16901 CLW/KP/178 CEYLON PETROLEUM CORPORATION Tharaka Jayasuriya
2 CLT/CHB/CLW/GP/16902 CLW/GP/014 GAL OYA PLANTATIONS PVT LTD Tharaka Jayasuriya
3 CLT/CHB/CLW/FRT-EX/16903 CLW/AXP/165 ABURNENT LANKA (PVT) LTD Tharaka Jayasuriya
4 CLT/CHB/CLW/FRT-IM/16904 CLW/OIM/0891 DSK BEACH RESORT (PVT) LTD Tharaka Jayasuriya
5 CLT/CHB/CLT/CICT-IM-SF/16905 NBSD241121038 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED Tharaka Jayasuriya
6 CLT/CHB/CLW/FRT-IM/16906 CLW/OIM/887 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Tharaka Jayasuriya
7 CLT/CHB/CLW/FRT-IM/16907 CLW/OIM/888 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Tharaka Jayasuriya
8 CLT/CHB/CLW/FRT-IM/16908 CLW/OIM/889 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Tharaka Jayasuriya
9 CLT/CHB/CLW/FRT-IM/16909 CLW/OIM/890 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Tharaka Jayasuriya
10 CLT/CHB/CLW/FRT-IM/16910 CLW/OIM/881 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Dilantha Fernando
11 CLT/CHB/CLW/FRT-IM/16911 CLW/OIM/882 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Dilantha Fernando
12 CLT/CHB/CLW/FRT-IM/16912 CLW/OIM/883 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Dilantha Fernando
13 CLT/CHB/CLW/FRT-IM/16913 CLW/OIM/884 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Tharaka Jayasuriya
14 CLT/CHB/CLW/FRT-IM/16914 CLW/OIM/885 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Tharaka Jayasuriya
15 CLT/CHB/CLW/FRT-EX/16915 CLW/OXP/1943 RHINO PRODUCTS LIMITED Dilantha Fernando
16 CLT/CHB/CLT/FEL-IM/16916 KELCMB41122EM001 FITS EXPRESS (PVT) LTD Sashitha Saranga
17 CLT/CHB/CLW/FRT-EX/16917 CLW/OXP/1944 RHINO PRODUCTS LIMITED Dilantha Fernando