2024-12-23 Report

Date - 2024-12-23

Back

Report

2024-12-23 Full Report

2024-12-23 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-12-23 1 CLT/CHB/CLT/CICT-IM-SF/16905 NBSD241121038 12,000.00
2 CLT/CHB/CLT/TCL-LS/16967 DA1612243425 37,950.00
3 CLT/CHB/CLT/FEL-IM/16916 KELCMB41122EM001 1,700.00
4 CLT/CHB/CLW/FRT-EX/16962 CLW/OXP/1959 13,750.00
5 CLT/CHB/CLW/FRT-EX/16963 CLW/OXP/1960 13,750.00
6 CLT/CHB/CLT/PLX-EX/16961 6404501130 2,300.00
7 CLT/CHB/CLT/ML-PM-EX/16960 247406744 1,450.00
8 CLT/CHB/CLW/FRT-EX/16947 CLW/OXP/1956 2,200.00
9 CLT/CHB/CLW/FRT-EX/16948 CLW/OXP/1957 1,350.00
10 CLT/CHB/CLT/ML-JJ-IM/16970 246813955 1,750.00
Total 88,200.00

2024-12-23 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-12-23 1 CLT/CHB/CLT/FEL-IM/16916 KELCMB41122EM001 9,927.00
2 CLT/CHB/CLW/FRT-EX/16948 CLW/OXP/1957 20,299.00
3 CLT/CHB/CLW/FRT-EX/16947 CLW/OXP/1956 40,097.00
4 CLT/CHB/CLT/PLX-EX/16961 6404501130 26,112.00
5 CLT/CHB/CLT/CICT-IM-SF/16905 NBSD241121038 12,000.00
6 CLT/CHB/CLT/TCL-LS/16967 DA1612243425 37,950.00
7 CLT/CHB/CLW/FRT-EX/16962 CLW/OXP/1959 13,750.00
8 CLT/CHB/CLW/FRT-EX/16963 CLW/OXP/1960 13,750.00
9 CLT/CHB/CLT/ML-PM-EX/16960 247406744 1,450.00
10 CLT/CHB/CLT/ML-JJ-IM/16970 246813955 1,750.00
Total 177,085.00

2024-12-23 Requested Settlement Payments on Jobs

No records found for the selected date.

2024-12-23 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-12-23 1 CLT/CHB/CLW/FRT-IM/16761 CLW/OIM/0851 3,750.00 14,160.04 17,910.04
2 CLT/CHB/CLW/FRT-IM/16824 CLW/OIM/0858 1,750.00 5,446.18 7,196.18
3 CLT/CHB/CLW/FRT-IM/16760 CLW/OIM/0853 1,750.00 5,022.58 6,772.58
4 CLT/CHB/CLW/FRT-IM/16759 CLW/OIM/0854 1,750.00 3,025.65 4,775.65
5 CLT/CHB/CLW/FRT-IM/16725 CLW/OIM/0848 2,750.00 5,385.65 8,135.65
6 CLT/CHB/CLW/FRT-IM/16723 CLW/OIM/0849 2,750.00 5,809.25 8,559.25
7 CLT/CHB/CLW/FRT-IM/16758 CLW/OIM/0850 5,750.00 12,889.25 18,639.25
Total 20,250.00 51,738.60 71,988.60

2024-12-23 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-12-23 1 CLT/CHB/CLW/FRT-EX/16964 CLW/OXP/1961 ABURNENT LANKA (PVT) LTD Tharaka Jayasuriya
2 CLT/CHB/CLW/RP/16965 CLW/RP/2418 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
3 CLT/CHB/CLW/FRT-EX/16966 CLW/OXP/1951 ANA INTERNATIONAL Sashitha Saranga
4 CLT/CHB/CLT/TCL-LS/16967 DA1612243425 Texlan Center (Pvt) Ltd Dilantha Fernando
5 CLT/CHB/CLW/FRT-IM/16968 CLW/OIM/897 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Tharaka Jayasuriya
6 CLT/CHB/CLT/ML-DT-EX/16969 247903838 Maersk Lanka (Pvt) Ltd Dilantha Fernando
7 CLT/CHB/CLT/ML-JJ-IM/16970 246813955 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
8 CLT/CHB/CLT/TS-EX/16971 INKAT/00007 TRINTY SHIPPING Tharaka Jayasuriya