2024-12-20 Report

Date - 2024-12-20

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2024-12-20 Full Report

2024-12-20 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-12-20 1 CLT/CHB/CLW/FRT-EX/16941 CLW/OXP/1955 1,439.00
2 CLT/CHB/CLT/CFS-BN/16786 2024.12.31 7,000.00
3 CLT/CHB/CLW/FRT-IM/16937 CLW/OIM/864 2,750.00
4 CLT/CHB/CLW/FRT-IM/16938 CLW/OIM/865 2,750.00
5 CLT/CHB/CLW/FRT-IM/16939 CLW/OIM/866 2,750.00
6 CLT/CHB/CLW/FRT-IM/16935 CLW/OIM/862 2,750.00
7 CLT/CHB/CLW/FRT-IM/16936 CLW/OIM/863 2,750.00
8 CLT/CHB/CLW/FRT-IM/16934 CLW/OIM/861 2,750.00
9 CLT/CHB/CLW/FRT-IM/16879 CLW/OIM/879 1,750.00
10 CLT/CHB/CLT/ML-CG-EX/16946 248090079 66,202.00
11 CLT/CHB/CLW/FRT-EX/16952 CLW/OXP/1954 160,490.00
12 CLT/CHB/CLW/FRT-EX/16951 CLW/OXP/1950 15,350.00
13 CLT/CHB/CLW/FRT-EX/16953 CLW/OXP/1945 13,391.00
14 CLT/CHB/CLW/FRT-EX/16950 CLW/OXP/1949 17,800.00
15 CLT/CHB/CLW/FRT-EX/16949 CLW/OXP/1948 13,750.00
16 CLT/CHB/CLW/FRT-EX/16948 CLW/OXP/1957 18,949.00
17 CLT/CHB/CLW/FRT-EX/16947 CLW/OXP/1956 37,897.00
18 CLT/CHB/CLT/ML-PM-EX/16955 248083621 32,279.00
19 CLT/CHB/CLT/ML-PM-EX/16956 247796080 47,993.00
20 CLT/CHB/CLW/VPP/16942 CLW/VPP/009 15,650.00
21 CLT/CHB/CLT/FEL-EX/16954 ABML/610/24 1,050.00
22 CLT/CHB/CLT/PLX-EX/16929 247174618 32,199.00
23 CLT/CHB/CLT/ML-PM-EX/16928 247171133 16,050.00
24 CLT/CHB/CLW/FRT-EX/16958 CLW/OXP/1958 3,659.00
25 CLT/CHB/CLW/FRT-EX/16957 CLW/OXP/1953 18,949.00
Total 538,347.00

2024-12-20 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-12-20 1 CLT/CHB/CLW/RP/16940 CLW/RP/2417 69,536.00
2 CLT/CHB/CLT/CFS-BN/16786 2024.12.31 7,000.00
3 CLT/CHB/CLW/FRT-IM/16937 CLW/OIM/864 2,750.00
4 CLT/CHB/CLW/FRT-IM/16938 CLW/OIM/865 2,750.00
5 CLT/CHB/CLW/FRT-IM/16939 CLW/OIM/866 2,750.00
6 CLT/CHB/CLW/FRT-IM/16935 CLW/OIM/862 2,750.00
7 CLT/CHB/CLW/FRT-IM/16936 CLW/OIM/863 2,750.00
8 CLT/CHB/CLW/FRT-IM/16934 CLW/OIM/861 2,750.00
9 CLT/CHB/CLW/FRT-IM/16879 CLW/OIM/879 1,750.00
10 CLT/CHB/CLT/ML-CG-EX/16946 248090079 3,400.00
11 CLT/CHB/CLW/FRT-EX/16952 CLW/OXP/1954 19,900.00
12 CLT/CHB/CLW/FRT-EX/16951 CLW/OXP/1950 12,900.00
13 CLT/CHB/CLW/FRT-EX/16953 CLW/OXP/1945 850.00
14 CLT/CHB/CLW/FRT-EX/16950 CLW/OXP/1949 12,900.00
15 CLT/CHB/CLW/FRT-EX/16949 CLW/OXP/1948 13,750.00
16 CLT/CHB/CLT/ML-PM-EX/16955 248083621 2,300.00
17 CLT/CHB/CLT/ML-PM-EX/16956 247796080 3,150.00
18 CLT/CHB/CLT/FEL-EX/16954 ABML/610/24 1,050.00
Total 164,986.00

2024-12-20 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-12-20 1 CLT/CHB/CLW/FRT-EX/16941 CLW/OXP/1955 0.00 1,439.00 1,439.00
2 CLT/CHB/CLW/FRT-IM/16723 CLW/OIM/0849 2,750.00 0.00 2,750.00
3 CLT/CHB/CLW/FRT-IM/16725 CLW/OIM/0848 2,750.00 0.00 2,750.00
4 CLT/CHB/CLW/FRT-IM/16758 CLW/OIM/0850 5,750.00 0.00 5,750.00
5 CLT/CHB/CLW/FRT-IM/16759 CLW/OIM/0854 1,750.00 0.00 1,750.00
6 CLT/CHB/CLW/FRT-IM/16760 CLW/OIM/0853 1,750.00 0.00 1,750.00
7 CLT/CHB/CLW/FRT-IM/16824 CLW/OIM/0858 1,750.00 423.60 2,173.60
8 CLT/CHB/CLW/FRT-EX/16948 CLW/OXP/1957 0.00 18,949.00 18,949.00
9 CLT/CHB/CLW/FRT-EX/16947 CLW/OXP/1956 0.00 37,897.00 37,897.00
10 CLT/CHB/CLT/ML-CG-EX/16946 248090079 0.00 62,802.00 62,802.00
11 CLT/CHB/CLW/VPP/16942 CLW/VPP/009 0.00 15,650.00 15,650.00
12 CLT/CHB/CLT/ML-PM-EX/16921 247583833 0.00 6,829.94 6,829.94
13 CLT/CHB/CLT/ML-PM-EX/16926 247734774 0.00 20,941.70 20,941.70
14 CLT/CHB/CLW/FRT-EX/16920 CLW/OXP/1952 0.00 9,183.73 9,183.73
15 CLT/CHB/CLT/FEL-EX/16954 ABML/610/24 0.00 550.00 550.00
16 CLT/CHB/CLW/FRT-EX/16944 CLW/OXP/1941 0.00 6,118.99 6,118.99
17 CLT/CHB/CLW/FRT-EX/16915 CLW/OXP/1943 0.00 53,410.46 53,410.46
18 CLT/CHB/CLW/FRT-IM/16761 CLW/OIM/0851 3,750.00 423.60 4,173.60
19 CLT/CHB/CLW/FRT-IM/16879 CLW/OIM/879 0.00 665.65 665.65
20 CLT/CHB/CLW/FRT-IM/16936 CLW/OIM/863 0.00 5,385.65 5,385.65
21 CLT/CHB/CLW/FRT-IM/16869 CLW/OIM/869 0.00 5,385.65 5,385.65
22 CLT/CHB/CLW/FRT-IM/16868 CLW/OIM/868 0.00 5,385.65 5,385.65
23 CLT/CHB/CLW/FRT-IM/16939 CLW/OIM/866 0.00 5,385.65 5,385.65
24 CLT/CHB/CLT/ML-PM-EX/16956 247796080 0.00 44,843.00 44,843.00
25 CLT/CHB/CLW/FRT-IM/16935 CLW/OIM/862 0.00 5,385.65 5,385.65
26 CLT/CHB/CLW/FRT-IM/16934 CLW/OIM/861 0.00 5,385.65 5,385.65
27 CLT/CHB/CLW/FRT-IM/16937 CLW/OIM/864 0.00 665.65 665.65
28 CLT/CHB/CLW/FRT-IM/16938 CLW/OIM/865 0.00 665.65 665.65
29 CLT/CHB/CLT/ML-JJ-IM/16922 247835452 1,750.00 1,794.88 3,544.88
30 CLT/CHB/CLT/ML-JJ-IM/16923 247836105 1,750.00 1,794.88 3,544.88
31 CLT/CHB/CLT/ML-PM-EX/16955 248083621 0.00 29,979.00 29,979.00
32 CLT/CHB/CLW/FRT-EX/16952 CLW/OXP/1954 0.00 140,590.00 140,590.00
33 CLT/CHB/CLT/PLX-EX/16929 247174618 0.00 32,199.00 32,199.00
34 CLT/CHB/CLT/ML-PM-EX/16928 247171133 0.00 16,050.00 16,050.00
35 CLT/CHB/CLW/FRT-EX/16958 CLW/OXP/1958 0.00 3,659.00 3,659.00
36 CLT/CHB/CLW/FRT-EX/16953 CLW/OXP/1945 0.00 12,541.00 12,541.00
37 CLT/CHB/CLW/FRT-EX/16957 CLW/OXP/1953 0.00 18,949.00 18,949.00
38 CLT/CHB/CLW/FRT-EX/16950 CLW/OXP/1949 0.00 2,450.00 2,450.00
39 CLT/CHB/CLW/FRT-EX/16951 CLW/OXP/1950 0.00 2,450.00 2,450.00
Total 23,750.00 576,229.63 599,979.63

2024-12-20 Approved Settlement Payments on Jobs

No records found for the selected date.

2024-12-20 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-12-20 1 CLT/CHB/CLW/FRT-EX/16944 CLW/OXP/1941 CEYLON CATCH PVT LTD Tharaka Jayasuriya
2 CLT/CHB/CLT/TS-EX/16945 INMAA/00006 TRINTY SHIPPING Tharaka Jayasuriya
3 CLT/CHB/CLT/ML-CG-EX/16946 248090079 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
4 CLT/CHB/CLW/FRT-EX/16947 CLW/OXP/1956 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Tharaka Jayasuriya
5 CLT/CHB/CLW/FRT-EX/16948 CLW/OXP/1957 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Tharaka Jayasuriya
6 CLT/CHB/CLW/FRT-EX/16949 CLW/OXP/1948 EL TORO ROOFING PRODUCTS LIMITED Tharaka Jayasuriya
7 CLT/CHB/CLW/FRT-EX/16950 CLW/OXP/1949 EL TORO ROOFING PRODUCTS LIMITED Tharaka Jayasuriya
8 CLT/CHB/CLW/FRT-EX/16951 CLW/OXP/1950 EL TORO ROOFING PRODUCTS LIMITED Tharaka Jayasuriya
9 CLT/CHB/CLW/FRT-EX/16952 CLW/OXP/1954 RHINO PRODUCTS LIMITED Tharaka Jayasuriya
10 CLT/CHB/CLW/FRT-EX/16953 CLW/OXP/1945 TANTRI TRAILERS PVT LTD Tharaka Jayasuriya
11 CLT/CHB/CLT/FEL-EX/16954 ABML/610/24 FITS EXPRESS (PVT) LTD Tharaka Jayasuriya
12 CLT/CHB/CLT/ML-PM-EX/16955 248083621 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
13 CLT/CHB/CLT/ML-PM-EX/16956 247796080 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
14 CLT/CHB/CLW/FRT-EX/16957 CLW/OXP/1953 DT PACKS Tharaka Jayasuriya
15 CLT/CHB/CLW/FRT-EX/16958 CLW/OXP/1958 ATSL INTERNATIONAL (PVT) LTD Tharaka Jayasuriya
16 CLT/CHB/CLT/ML-CG-EX/16959 248090189 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
17 CLT/CHB/CLT/ML-PM-EX/16960 247406744 Maersk Lanka (Pvt) Ltd Sheron De Livera
18 CLT/CHB/CLT/PLX-EX/16961 6404501130 PELEMIX LANKA (PVT) LTD Sheron De Livera