2024-12-26 Report

Date - 2024-12-26

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2024-12-26 Full Report

2024-12-26 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-12-26 1 CLT/CHB/CLT/BL- IM/16854 TSHGTAO24008562 181,350.00
2 CLT/CHB/CLW/FRT-EX/16984 CLW/OXP/1963 2,200.00
3 CLT/CHB/CLT/ML-JJ-IM/16987 246813956 1,750.00
4 CLT/CHB/CLT/ML-JJ-IM/16988 248171540 26,764.00
5 CLT/CHB/CLW/FRT-EX/16957 CLW/OXP/1953 1,700.00
6 CLT/CHB/CLW/FRT-EX/16964 CLW/OXP/1961 1,900.00
7 CLT/CHB/CLW/FRT-EX/16958 CLW/OXP/1958 850.00
8 CLT/CHB/CLW/FRT-EX/16836 CLW/OXP/1925 2,500.00
9 CLT/CHB/CLW/RP/16965 CLW/RP/2418 6,000.00
10 CLT/CHB/CLW/FRT-EX/16962 CLW/OXP/1959 50,573.00
11 CLT/CHB/CLW/FRT-EX/16986 CLW/OXP/1964 1,700.00
12 CLT/CHB/CLW/FRT-IM/16968 CLW/OIM/897 1,750.00
Total 279,037.00

2024-12-26 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-12-26 1 CLT/CHB/CLW/FRT-EX/16958 CLW/OXP/1958 4,509.00
2 CLT/CHB/CLW/FRT-EX/16957 CLW/OXP/1953 20,649.00
3 CLT/CHB/CLW/FRT-EX/16984 CLW/OXP/1963 40,412.00
4 CLT/CHB/CLW/RP/16965 CLW/RP/2418 52,247.00
5 CLT/CHB/CLT/ML-JJ-IM/16987 246813956 1,750.00
6 CLT/CHB/CLT/ML-JJ-IM/16988 248171540 1,750.00
7 CLT/CHB/CLW/FRT-EX/16964 CLW/OXP/1961 1,900.00
8 CLT/CHB/CLW/FRT-EX/16836 CLW/OXP/1925 2,500.00
Total 125,717.00

2024-12-26 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-12-26 1 CLT/CHB/CLT/BL- IM/16854 TSHGTAO24008562 0.00 181,350.00 181,350.00
2 CLT/CHB/CLW/FRT-EX/16948 CLW/OXP/1957 0.00 4,100.62 4,100.62
3 CLT/CHB/CLW/FRT-EX/16963 CLW/OXP/1960 0.00 5,847.87 5,847.87
4 CLT/CHB/CLW/FRT-EX/16962 CLW/OXP/1959 13,750.00 56,420.87 70,170.87
5 CLT/CHB/CLT/ML-CG-EX/16946 248090079 0.00 6,844.40 6,844.40
6 CLT/CHB/CLT/ML-CG-EX/16959 248090189 0.00 6,837.17 6,837.17
7 CLT/CHB/CLT/CMA-CG-EX/16985 CBO0294125 0.00 20,533.20 20,533.20
8 CLT/CHB/CLW/FRT-EX/16964 CLW/OXP/1961 0.00 3,086.18 3,086.18
9 CLT/CHB/CLW/FRT-EX/16984 CLW/OXP/1963 0.00 649.00 649.00
10 CLT/CHB/CLW/FRT-IM/16879 CLW/OIM/879 0.00 847.20 847.20
11 CLT/CHB/CLW/FRT-IM/16936 CLW/OIM/863 0.00 5,264.68 5,264.68
12 CLT/CHB/CLW/FRT-IM/16868 CLW/OIM/868 0.00 423.60 423.60
13 CLT/CHB/CLW/FRT-IM/16939 CLW/OIM/866 0.00 423.60 423.60
14 CLT/CHB/CLW/FRT-IM/16935 CLW/OIM/862 0.00 423.60 423.60
15 CLT/CHB/CLW/FRT-IM/16938 CLW/OIM/865 0.00 423.60 423.60
16 CLT/CHB/CLT/ML-JJ-IM/16988 248171540 0.00 25,014.00 25,014.00
Total 13,750.00 318,489.59 332,239.59

2024-12-26 Approved Settlement Payments on Jobs

No records found for the selected date.

2024-12-26 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-12-26 1 CLT/CHB/CLW/FRT-EX/16986 CLW/OXP/1964 TANTRI TRAILERS PVT LTD Tharaka Jayasuriya
2 CLT/CHB/CLT/ML-JJ-IM/16987 246813956 Maersk Lanka (Pvt) Ltd Dilantha Fernando
3 CLT/CHB/CLT/ML-JJ-IM/16988 248171540 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya