2024-12-18 Report

Date - 2024-12-18

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2024-12-18 Full Report

2024-12-18 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-12-18 1 CLT/CHB/CLW/FRT-IM/16759 CLW/OIM/0854 30.00
2 CLT/CHB/CLW/FRT-IM/16760 CLW/OIM/0853 270.00
3 CLT/CHB/CLW/FRT-IM/16824 CLW/OIM/0858 186.00
4 CLT/CHB/CLW/FRT-EX/16915 CLW/OXP/1943 127,522.00
5 CLT/CHB/CLW/FRT-EX/16917 CLW/OXP/1944 62,465.00
6 CLT/CHB/CLW/GP/16902 CLW/GP/014 99,316.00
7 CLT/CHB/CLW/FRT-EX/16918 CLW/OXP/1947 2,879.00
8 CLT/CHB/CLT/FEL-IM/16916 KELCMB41122EM001 6,000.00
9 CLT/CHB/CLW/FRT-EX/16903 CLW/AXP/165 500.00
10 CLT/CHB/CLW/FRT-EX/16900 CLW/OXP/1946 850.00
11 CLT/CHB/CLW/FRT-EX/16897 CLW/OXP/1917 850.00
12 CLT/CHB/CLW/FRT-EX/16893 CLW/OXP/1923 1,250.00
13 CLT/CHB/CLT/ML-JJ-IM/16922 247835452 1,750.00
14 CLT/CHB/CLT/ML-PM-EX/16921 247583833 15,881.00
15 CLT/CHB/CLT/ML-JJ-IM/16923 247836105 1,750.00
16 CLT/CHB/CLW/FRT-EX/16833 CLW/OXP/1924 6,163.62
17 CLT/CHB/CLW/FRT-EX/16920 CLW/OXP/1952 18,886.00
18 CLT/CHB/CLT/PLX-EX/16865 130400066776 16,191.00
19 CLT/CHB/CLT/TCL-LS/16925 DA1612243428 550.00
Total 363,289.62

2024-12-18 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-12-18 1 CLT/CHB/CLW/FRT-EX/16897 CLW/OXP/1917 3,167.00
2 CLT/CHB/CLW/FRT-EX/16900 CLW/OXP/1946 4,493.00
3 CLT/CHB/CLW/FRT-EX/16898 CLW/OXP/1940 78,808.00
4 CLT/CHB/CLW/FRT-IM/16910 CLW/OIM/881 3,750.00
5 CLT/CHB/CLW/FRT-IM/16911 CLW/OIM/882 2,750.00
6 CLT/CHB/CLW/FRT-IM/16912 CLW/OIM/883 2,750.00
7 CLT/CHB/CLW/FRT-IM/16913 CLW/OIM/884 2,750.00
8 CLT/CHB/CLW/FRT-IM/16914 CLW/OIM/885 2,750.00
9 CLT/CHB/CLW/FRT-EX/16915 CLW/OXP/1943 17,350.00
10 CLT/CHB/CLW/FRT-EX/16917 CLW/OXP/1944 15,250.00
11 CLT/CHB/CLW/FRT-EX/16918 CLW/OXP/1947 850.00
12 CLT/CHB/CLT/FEL-IM/16916 KELCMB41122EM001 6,000.00
13 CLT/CHB/CLW/FRT-EX/16903 CLW/AXP/165 500.00
14 CLT/CHB/CLW/FRT-EX/16893 CLW/OXP/1923 1,250.00
15 CLT/CHB/CLT/ML-JJ-IM/16922 247835452 1,750.00
16 CLT/CHB/CLT/ML-JJ-IM/16923 247836105 1,750.00
17 CLT/CHB/CLW/FRT-EX/16833 CLW/OXP/1924 6,163.62
Total 152,081.62

2024-12-18 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-12-18 1 CLT/CHB/CLW/FRT-IM/16759 CLW/OIM/0854 0.00 0.00 0.00
2 CLT/CHB/CLW/FRT-IM/16760 CLW/OIM/0853 0.00 0.00 0.00
3 CLT/CHB/CLW/FRT-IM/16824 CLW/OIM/0858 0.00 0.00 0.00
4 CLT/CHB/CLW/FRT-EX/16917 CLW/OXP/1944 0.00 50,215.00 50,215.00
5 CLT/CHB/CLW/GP/16902 CLW/GP/014 0.00 99,316.00 99,316.00
6 CLT/CHB/CLW/FRT-EX/16898 CLW/OXP/1940 0.00 27,352.99 27,352.99
7 CLT/CHB/CLW/FRT-EX/16915 CLW/OXP/1943 0.00 110,172.00 110,172.00
8 CLT/CHB/CLT/ML-CG-EX/16895 247828459 0.00 6,837.17 6,837.17
9 CLT/CHB/CLW/FRT-EX/16903 CLW/AXP/165 500.00 2,645.94 3,145.94
10 CLT/CHB/CLW/FRT-IM/16728 CLW/OIM/0846 0.00 847.20 847.20
11 CLT/CHB/CLW/FRT-IM/16727 CLW/OIM/0847 0.00 847.20 847.20
12 CLT/CHB/CLW/FRT-IM/16763 CLW/OIM/0855 0.00 423.60 423.60
13 CLT/CHB/CLW/FRT-EX/16893 CLW/OXP/1923 1,250.00 0.00 1,250.00
14 CLT/CHB/CLW/FRT-EX/16900 CLW/OXP/1946 850.00 0.00 850.00
15 CLT/CHB/CLW/FRT-EX/16897 CLW/OXP/1917 850.00 0.00 850.00
16 CLT/CHB/CLT/ML-PM-EX/16921 247583833 0.00 15,881.00 15,881.00
17 CLT/CHB/CLW/FRT-EX/16918 CLW/OXP/1947 0.00 2,029.00 2,029.00
18 CLT/CHB/CLW/FRT-EX/16920 CLW/OXP/1952 0.00 18,886.00 18,886.00
19 CLT/CHB/CLT/PLX-EX/16924 247120168 0.00 16,191.00 16,191.00
20 CLT/CHB/CLT/TCL-LS/16925 DA1612243428 0.00 0.00 0.00
Total 3,450.00 351,644.10 355,094.10

2024-12-18 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-12-18 1 CLT/CHB/CLW/FRT-EX/16613 CLW/OXP/1883 850.00 37,214.00 38,064.00
2 CLT/CHB/CLW/FRT-EX/16851 CLW/OXP/1929 13,950.00 111,160.09 125,110.09
3 CLT/CHB/CLW/FRT-EX/16852 CLW/OXP/1930 13,950.00 111,949.81 125,899.81
4 CLT/CHB/CLW/FRT-EX/16862 CLW/OXP/1931 16,500.00 165,160.20 181,660.20
5 CLT/CHB/CLW/FRT-EX/16863 CLW/OXP/1932 13,100.00 95,220.22 108,320.22
6 CLT/CHB/CLW/FRT-EX/16881 CLW/OXP/1937 13,100.00 95,206.22 108,306.22
7 CLT/CHB/CLW/FRT-EX/16880 CLW/OXP/1936 13,950.00 111,033.09 124,983.09
8 CLT/CHB/CLW/FRT-EX/16893 CLW/OXP/1923 1,750.00 36,604.87 38,354.87
9 CLT/CHB/CLW/FRT-EX/16897 CLW/OXP/1917 850.00 2,317.00 3,167.00
10 CLT/CHB/CLW/FRT-EX/16900 CLW/OXP/1946 850.00 3,643.00 4,493.00
11 CLT/CHB/CLW/FRT-EX/16903 CLW/AXP/165 500.00 2,645.94 3,145.94
Total 89,350.00 772,154.44 861,504.44

2024-12-18 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-12-18 1 CLT/CHB/CLW/FRT-EX/16918 CLW/OXP/1947 PINNACLE COMMODITIRS PVT LTD Dilantha Fernando
2 CLT/CHB/CLW/GP/16919 CLW/GP/015 GAL OYA PLANTATIONS PVT LTD Tharaka Jayasuriya
3 CLT/CHB/CLW/FRT-EX/16920 CLW/OXP/1952 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Dilantha Fernando
4 CLT/CHB/CLT/ML-PM-EX/16921 247583833 Maersk Lanka (Pvt) Ltd Dilantha Fernando
5 CLT/CHB/CLT/ML-JJ-IM/16922 247835452 Maersk Lanka (Pvt) Ltd Dilantha Fernando
6 CLT/CHB/CLT/ML-JJ-IM/16923 247836105 Maersk Lanka (Pvt) Ltd Dilantha Fernando
7 CLT/CHB/CLT/PLX-EX/16924 247120168 PELEMIX Lanka (Pvt) Ltd Tharaka Jayasuriya
8 CLT/CHB/CLT/TCL-LS/16925 DA1612243428 Texlan Center (Pvt) Ltd Sashitha Saranga