2024-12-19 Report

Date - 2024-12-19

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2024-12-19 Full Report

2024-12-19 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-12-19 1 CLT/CHB/CLW/FRT-EX/16898 CLW/OXP/1940 500.00
2 CLT/CHB/CLW/FRT-EX/16920 CLW/OXP/1952 1,350.00
3 CLT/CHB/CLT/ML-JJ-IM/16922 247835452 24,589.00
4 CLT/CHB/CLT/ML-PM-EX/16926 247734774 52,543.00
5 CLT/CHB/CLT/ML-PM-EX/16927 247735583 52,543.00
6 CLT/CHB/CLT/ML-PM-EX/16921 247583833 1,450.00
7 CLT/CHB/CLT/ML-PM-EX/16860 247117799 1,450.00
8 CLT/CHB/CLT/PLX-EX/16883 247062284 1,450.00
9 CLT/CHB/CLT/PLX-EX/16924 247120168 1,450.00
10 CLT/CHB/CLT/ML-CG-EX/16895 247828459 1,700.00
11 CLT/CHB/CLW/FRT-EX/16882 CLW/OXP/1938 2,300.00
12 CLT/CHB/CLT/ML-PM-EX/16928 247171133 1,450.00
13 CLT/CHB/CLT/ML-JJ-IM/16923 247836105 24,589.00
14 CLT/CHB/CLT/PLX-EX/16929 247174618 2,300.00
15 CLT/CHB/CLW/FRT-IM/16933 CLW/OIM/896 1,750.00
16 CLT/CHB/CLW/FRT-IM/16932 CLW/OIM/895 5,750.00
17 CLT/CHB/CLT/FRT-IM/16931 CLW/OIM/894 4,750.00
18 CLT/CHB/CLT/FRT-IM/16930 CLW/OIM/859 2,750.00
19 CLT/CHB/CLW/RP/16940 CLW/RP/2417 69,536.00
20 CLT/CHB/CLT/FEL-IM/16916 KELCMB41122EM001 8,227.00
21 CLT/CHB/CLT/ML-TL-EX/16943 248101805 10,256.00
Total 272,683.00

2024-12-19 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-12-19 1 CLT/CHB/CLT/ML-PM-EX/16860 247117799 24,287.94
2 CLT/CHB/CLW/FRT-EX/16882 CLW/OXP/1938 53,600.98
3 CLT/CHB/CLT/PLX-EX/16883 247062284 17,178.00
4 CLT/CHB/CLT/ML-CG-EX/16895 247828459 33,171.00
5 CLT/CHB/CLT/ML-PM-EX/16921 247583833 17,331.00
6 CLT/CHB/CLW/FRT-EX/16920 CLW/OXP/1952 20,236.00
7 CLT/CHB/CLW/FRT-EX/16898 CLW/OXP/1940 500.00
8 CLT/CHB/CLT/ML-PM-EX/16926 247734774 3,150.00
9 CLT/CHB/CLT/ML-PM-EX/16927 247735583 3,150.00
10 CLT/CHB/CLT/PLX-EX/16924 247120168 1,450.00
11 CLT/CHB/CLT/ML-PM-EX/16928 247171133 1,450.00
12 CLT/CHB/CLT/PLX-EX/16929 247174618 2,300.00
13 CLT/CHB/CLW/FRT-IM/16933 CLW/OIM/896 1,750.00
14 CLT/CHB/CLW/FRT-IM/16932 CLW/OIM/895 5,750.00
15 CLT/CHB/CLT/FRT-IM/16931 CLW/OIM/894 4,750.00
16 CLT/CHB/CLT/FRT-IM/16930 CLW/OIM/859 2,750.00
Total 192,804.92

2024-12-19 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-12-19 1 CLT/CHB/CLT/ML-JJ-IM/16922 247835452 0.00 24,589.00 24,589.00
2 CLT/CHB/CLT/ML-JJ-IM/16923 247836105 0.00 24,589.00 24,589.00
3 CLT/CHB/CLT/ML-PM-EX/16927 247735583 0.00 49,393.00 49,393.00
4 CLT/CHB/CLT/PLX-EX/16924 247120168 0.00 6,829.94 6,829.94
5 CLT/CHB/CLW/FRT-EX/16898 CLW/OXP/1940 0.00 8,760.13 8,760.13
6 CLT/CHB/CLW/FRT-EX/16920 CLW/OXP/1952 0.00 649.00 649.00
7 CLT/CHB/CLW/FRT-IM/16723 CLW/OIM/0849 0.00 423.60 423.60
8 CLT/CHB/CLW/FRT-IM/16758 CLW/OIM/0850 0.00 423.60 423.60
9 CLT/CHB/CLW/FRT-EX/16861 CLW/OXP/1934 1,250.00 0.00 1,250.00
10 CLT/CHB/CLT/ML-CG-EX/16890 247828326 2,550.00 102,300.00 104,850.00
11 CLT/CHB/CLT/ML-CG-EX/16891 247828699 850.00 34,100.00 34,950.00
12 CLT/CHB/CLT/FEL-IM/16916 KELCMB41122EM001 0.00 8,227.00 8,227.00
13 CLT/CHB/CLW/RP/16940 CLW/RP/2417 0.00 51,536.00 51,536.00
14 CLT/CHB/CLT/ML-PM-EX/16926 247734774 0.00 28,368.00 28,368.00
15 CLT/CHB/CLT/ML-TL-EX/16943 248101805 0.00 10,256.00 10,256.00
Total 4,650.00 350,444.27 355,094.27

2024-12-19 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-12-19 1 CLT/CHB/CLW/FRT-EX/16861 CLW/OXP/1934 1,250.00 28,265.13 29,515.13
Total 1,250.00 28,265.13 29,515.13

2024-12-19 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-12-19 1 CLT/CHB/CLT/ML-PM-EX/16926 247734774 Maersk Lanka (Pvt) Ltd Dilantha Fernando
2 CLT/CHB/CLT/ML-PM-EX/16927 247735583 Maersk Lanka (Pvt) Ltd Dilantha Fernando
3 CLT/CHB/CLT/ML-PM-EX/16928 247171133 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
4 CLT/CHB/CLT/PLX-EX/16929 247174618 PELEMIX LANKA (PVT) LTD Tharaka Jayasuriya
5 CLT/CHB/CLT/FRT-IM/16930 CLW/OIM/859 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Tharaka Jayasuriya
6 CLT/CHB/CLT/FRT-IM/16931 CLW/OIM/894 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Tharaka Jayasuriya
7 CLT/CHB/CLW/FRT-IM/16932 CLW/OIM/895 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Tharaka Jayasuriya
8 CLT/CHB/CLW/FRT-IM/16933 CLW/OIM/896 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Tharaka Jayasuriya
9 CLT/CHB/CLW/FRT-IM/16934 CLW/OIM/861 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Tharaka Jayasuriya
10 CLT/CHB/CLW/FRT-IM/16935 CLW/OIM/862 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Tharaka Jayasuriya
11 CLT/CHB/CLW/FRT-IM/16936 CLW/OIM/863 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Tharaka Jayasuriya
12 CLT/CHB/CLW/FRT-IM/16937 CLW/OIM/864 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Tharaka Jayasuriya
13 CLT/CHB/CLW/FRT-IM/16938 CLW/OIM/865 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Tharaka Jayasuriya
14 CLT/CHB/CLW/FRT-IM/16939 CLW/OIM/866 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Tharaka Jayasuriya
15 CLT/CHB/CLW/RP/16940 CLW/RP/2417 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
16 CLT/CHB/CLW/FRT-EX/16941 CLW/OXP/1955 MOTHA CONFECTIONREY WORKS PVT LTD Sashitha Saranga
17 CLT/CHB/CLW/VPP/16942 CLW/VPP/009 V POWER LANKA (PVT) LTD Tharaka Jayasuriya
18 CLT/CHB/CLT/ML-TL-EX/16943 248101805 Maersk Lanka (Pvt) Ltd Dilantha Fernando