2024-12-24 Report

Date - 2024-12-24

Back

Report

2024-12-24 Full Report

2024-12-24 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-12-24 1 CLT/CHB/CLW/RP/16977 CLW/RP/2419 21,250.00
2 CLT/CHB/CLW/FRT-IM/16972 CLW/OIM/0898 2,750.00
3 CLT/CHB/CLW/FRT-IM/16973 CLW/OIM/0899 2,750.00
4 CLT/CHB/CLW/FRT-IM/16974 CLW/OIM/0900 2,750.00
5 CLT/CHB/CLW/FRT-IM/16975 CLW/OIM/0901 2,750.00
6 CLT/CHB/CLW/FRT-IM/16976 CLW/OIM/0902 2,750.00
7 CLT/CHB/CLT/PLX-EX/16883 247062284 1,413.62
8 CLT/CHB/CLW/FRT-IM/16978 CLW/OIM/0903 2,750.00
9 CLT/CHB/CLW/FRT-IM/16979 CLW/OIM/0904 1,750.00
10 CLT/CHB/CLW/FRT-IM/16980 CLW/OIM/0905 1,750.00
11 CLT/CHB/CLW/FRT-IM/16981 CLW/OIM/0906 2,750.00
12 CLT/CHB/CLW/FRT-IM/16982 CLW/OIM/0907 2,750.00
13 CLT/CHB/CLW/FRT-IM/16983 CLW/OIM/0892 2,750.00
14 CLT/CHB/CLT/TS-EX/16971 INKAT/00007 960.00
15 CLT/CHB/CLW/FRT-EX/16941 CLW/OXP/1955 850.00
16 CLT/CHB/CLT/ML-PM-EX/16850 247667486 763.62
17 CLT/CHB/CLT/ML-PM-EX/16849 247119636 763.62
18 CLT/CHB/CLT/PLX-EX/16865 130400066776 763.62
19 CLT/CHB/CLW/FRT-EX/16984 CLW/OXP/1963 38,212.00
20 CLT/CHB/CLT/ML-DT-EX/16969 247903838 3,300.00
21 CLT/CHB/CLW/RP/16965 CLW/RP/2418 46,247.00
22 CLT/CHB/CLT/CMA-CG-EX/16985 CBO0294125 47,294.00
23 CLT/CHB/CLT/ML-PM-EX/16860 247117799 163.62
24 CLT/CHB/CLW/FRT-EX/16915 CLW/OXP/1943 114.00
25 CLT/CHB/CLT/BL- IM/16854 TSHGTAO24008562 123,565.00
Total 313,910.10

2024-12-24 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-12-24 1 CLT/CHB/CLT/ML-PM-EX/16849 247119636 21,253.44
2 CLT/CHB/CLT/PLX-EX/16865 130400066776 38,718.06
3 CLT/CHB/CLW/FRT-EX/16941 CLW/OXP/1955 2,289.00
4 CLT/CHB/CLW/RP/16977 CLW/RP/2419 21,250.00
5 CLT/CHB/CLW/FRT-IM/16972 CLW/OIM/0898 2,750.00
6 CLT/CHB/CLW/FRT-IM/16973 CLW/OIM/0899 2,750.00
7 CLT/CHB/CLW/FRT-IM/16974 CLW/OIM/0900 2,750.00
8 CLT/CHB/CLW/FRT-IM/16975 CLW/OIM/0901 2,750.00
9 CLT/CHB/CLW/FRT-IM/16976 CLW/OIM/0902 2,750.00
10 CLT/CHB/CLT/PLX-EX/16883 247062284 1,413.62
11 CLT/CHB/CLW/FRT-IM/16978 CLW/OIM/0903 2,750.00
12 CLT/CHB/CLW/FRT-IM/16979 CLW/OIM/0904 1,750.00
13 CLT/CHB/CLW/FRT-IM/16980 CLW/OIM/0905 1,750.00
14 CLT/CHB/CLW/FRT-IM/16981 CLW/OIM/0906 2,750.00
15 CLT/CHB/CLW/FRT-IM/16982 CLW/OIM/0907 2,750.00
16 CLT/CHB/CLW/FRT-IM/16983 CLW/OIM/0892 2,750.00
17 CLT/CHB/CLT/TS-EX/16971 INKAT/00007 960.00
18 CLT/CHB/CLT/ML-PM-EX/16850 247667486 763.62
19 CLT/CHB/CLT/ML-DT-EX/16969 247903838 3,300.00
20 CLT/CHB/CLT/ML-PM-EX/16860 247117799 163.62
Total 118,361.36

2024-12-24 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-12-24 1 CLT/CHB/CLT/ML-JJ-IM/16970 246813955 1,750.00 26,526.88 28,276.88
2 CLT/CHB/CLT/PLX-EX/16865 130400066776 1,613.62 34,100.00 35,713.62
3 CLT/CHB/CLT/ML-PM-EX/16849 247119636 5,863.62 211,429.94 217,293.56
4 CLT/CHB/CLT/ML-PM-EX/16850 247667486 2,463.62 68,200.00 70,663.62
5 CLT/CHB/CLT/ML-PM-EX/16860 247117799 1,613.62 34,100.00 35,713.62
6 CLT/CHB/CLT/PLX-EX/16883 247062284 2,863.62 34,100.00 36,963.62
7 CLT/CHB/CLT/FEL-EX/16954 ABML/610/24 500.00 0.00 500.00
8 CLT/CHB/CLW/FRT-EX/16941 CLW/OXP/1955 850.00 0.00 850.00
9 CLT/CHB/CLT/TS-EX/16971 INKAT/00007 960.00 15,022.71 15,982.71
10 CLT/CHB/CLW/FRT-EX/16984 CLW/OXP/1963 0.00 38,212.00 38,212.00
11 CLT/CHB/CLW/FRT-IM/16763 CLW/OIM/0855 1,750.00 0.00 1,750.00
12 CLT/CHB/CLW/FRT-IM/16727 CLW/OIM/0847 2,750.00 0.00 2,750.00
13 CLT/CHB/CLW/FRT-IM/16728 CLW/OIM/0846 3,750.00 0.00 3,750.00
14 CLT/CHB/CLW/RP/16965 CLW/RP/2418 0.00 46,247.00 46,247.00
15 CLT/CHB/CLT/ML-DT-EX/16969 247903838 3,300.00 31,035.13 34,335.13
16 CLT/CHB/CLW/FRT-EX/16917 CLW/OXP/1944 0.00 29,239.35 29,239.35
17 CLT/CHB/CLW/FRT-EX/16915 CLW/OXP/1943 0.00 17,657.61 17,657.61
18 CLT/CHB/CLW/FRT-EX/16952 CLW/OXP/1954 0.00 82,020.80 82,020.80
19 CLT/CHB/CLW/FRT-EX/16950 CLW/OXP/1949 0.00 23,391.48 23,391.48
20 CLT/CHB/CLW/FRT-EX/16951 CLW/OXP/1950 0.00 23,391.48 23,391.48
21 CLT/CHB/CLW/FRT-EX/16949 CLW/OXP/1948 0.00 29,389.97 29,389.97
22 CLT/CHB/CLW/FRT-EX/16947 CLW/OXP/1956 0.00 18,713.88 18,713.88
23 CLT/CHB/CLW/FRT-EX/16957 CLW/OXP/1953 0.00 8,562.74 8,562.74
24 CLT/CHB/CLW/FRT-EX/16953 CLW/OXP/1945 0.00 6,299.74 6,299.74
25 CLT/CHB/CLT/ML-PM-EX/16927 247735583 0.00 20,489.82 20,489.82
26 CLT/CHB/CLT/ML-TL-EX/16943 248101805 0.00 6,118.99 6,118.99
27 CLT/CHB/CLT/ML-PM-EX/16955 248083621 0.00 13,660.58 13,660.58
28 CLT/CHB/CLT/ML-PM-EX/16956 247796080 0.00 20,489.82 20,489.82
29 CLT/CHB/CLT/ML-CG-EX/16946 248090079 0.00 20,511.51 20,511.51
30 CLT/CHB/CLT/PLX-EX/16929 247174618 0.00 13,659.88 13,659.88
31 CLT/CHB/CLT/ML-PM-EX/16928 247171133 0.00 6,829.94 6,829.94
32 CLT/CHB/CLT/ML-PM-EX/16960 247406744 0.00 6,829.94 6,829.94
33 CLT/CHB/CLT/PLX-EX/16961 6404501130 0.00 13,690.01 13,690.01
34 CLT/CHB/CLW/FRT-EX/16963 CLW/OXP/1960 0.00 23,391.48 23,391.48
35 CLT/CHB/CLW/FRT-EX/16962 CLW/OXP/1959 0.00 23,391.48 23,391.48
36 CLT/CHB/CLT/CMA-CG-EX/16985 CBO0294125 0.00 47,294.00 47,294.00
37 CLT/CHB/CLW/FRT-EX/16966 CLW/OXP/1951 0.00 6,118.99 6,118.99
38 CLT/CHB/CLW/FRT-EX/16948 CLW/OXP/1957 0.00 5,732.11 5,732.11
39 CLT/CHB/CLW/FRT-IM/16879 CLW/OIM/879 0.00 4,356.93 4,356.93
40 CLT/CHB/CLW/FRT-IM/16936 CLW/OIM/863 0.00 423.60 423.60
41 CLT/CHB/CLW/FRT-IM/16869 CLW/OIM/869 0.00 423.60 423.60
42 CLT/CHB/CLW/FRT-IM/16937 CLW/OIM/864 0.00 5,143.60 5,143.60
43 CLT/CHB/CLW/FRT-IM/16938 CLW/OIM/865 0.00 4,720.00 4,720.00
44 CLT/CHB/CLW/FRT-EX/16964 CLW/OXP/1961 0.00 1,298.00 1,298.00
45 CLT/CHB/CLT/BL- IM/16854 TSHGTAO24008562 0.00 123,565.00 123,565.00
Total 30,028.10 1,145,779.99 1,175,808.09

2024-12-24 Approved Settlement Payments on Jobs

No records found for the selected date.

2024-12-24 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-12-24 1 CLT/CHB/CLW/FRT-IM/16972 CLW/OIM/0898 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Dilantha Fernando
2 CLT/CHB/CLW/FRT-IM/16973 CLW/OIM/0899 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Dilantha Fernando
3 CLT/CHB/CLW/FRT-IM/16974 CLW/OIM/0900 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Dilantha Fernando
4 CLT/CHB/CLW/FRT-IM/16975 CLW/OIM/0901 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Dilantha Fernando
5 CLT/CHB/CLW/FRT-IM/16976 CLW/OIM/0902 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Dilantha Fernando
6 CLT/CHB/CLW/RP/16977 CLW/RP/2419 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
7 CLT/CHB/CLW/FRT-IM/16978 CLW/OIM/0903 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Dilantha Fernando
8 CLT/CHB/CLW/FRT-IM/16979 CLW/OIM/0904 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Dilantha Fernando
9 CLT/CHB/CLW/FRT-IM/16980 CLW/OIM/0905 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Dilantha Fernando
10 CLT/CHB/CLW/FRT-IM/16981 CLW/OIM/0906 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Dilantha Fernando
11 CLT/CHB/CLW/FRT-IM/16982 CLW/OIM/0907 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Dilantha Fernando
12 CLT/CHB/CLW/FRT-IM/16983 CLW/OIM/0892 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Dilantha Fernando
13 CLT/CHB/CLW/FRT-EX/16984 CLW/OXP/1963 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Dilantha Fernando
14 CLT/CHB/CLT/CMA-CG-EX/16985 CBO0294125 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya