2024-12-30 Report

Date - 2024-12-30

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2024-12-30 Full Report

2024-12-30 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-12-30 1 CLT/CHB/CLW/GP/16919 CLW/GP/015 1,200.00
2 CLT/CHB/CLW/RP/16577 CLW/RP/2383 3,179,861.00
3 CLT/CHB/CLT/ML-JJ-IM/16993 248171456 26,557.00
4 CLT/CHB/CLW/GP/16902 CLW/GP/014 800.00
5 CLT/CHB/CLT/CFS-BN/16994 CFSBN2025.01.01 12,000.00
6 CLT/CHB/CLW/FRT-EX/16986 CLW/OXP/1964 500.00
7 CLT/CHB/CLW/FRT-EX/16944 CLW/OXP/1941 850.00
8 CLT/CHB/CLW/FRT-IM/16989 CLW/AIM/0097 10,300.00
9 CLT/CHB/CLW/FRT-IM/16933 CLW/OIM/896 20,941.00
10 CLT/CHB/CLW/FRT-IM/16932 CLW/OIM/895 104,697.00
11 CLT/CHB/CLW/SP/16996 CLW/SP/124 45,166.00
12 CLT/CHB/CLW/FRT-EX/16918 CLW/OXP/1947 6,763.62
13 CLT/CHB/CLT/FEL-IM/16997 OSSZ24120259 21,250.00
14 CLT/CHB/CLW/FRT-EX/16962 CLW/OXP/1959 114.00
Total 3,430,999.62

2024-12-30 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-12-30 1 CLT/CHB/CLW/GP/16902 CLW/GP/014 127,294.75
2 CLT/CHB/CLW/FRT-EX/16918 CLW/OXP/1947 8,792.62
3 CLT/CHB/CLW/GP/16919 CLW/GP/015 3,014.00
4 CLT/CHB/CLW/RP/16577 CLW/RP/2383 1,656,389.22
5 CLT/CHB/CLW/FRT-EX/16986 CLW/OXP/1964 21,020.00
6 CLT/CHB/CLT/ML-JJ-IM/16993 248171456 1,750.00
7 CLT/CHB/CLT/CFS-BN/16994 CFSBN2025.01.01 12,000.00
8 CLT/CHB/CLW/FRT-EX/16944 CLW/OXP/1941 850.00
9 CLT/CHB/CLW/FRT-IM/16989 CLW/AIM/0097 10,300.00
10 CLT/CHB/CLW/SP/16996 CLW/SP/124 45,166.00
Total 1,886,576.59

2024-12-30 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-12-30 1 CLT/CHB/CLT/FEL-IM/16916 KELCMB41122EM001 700.00 0.00 700.00
2 CLT/CHB/CLW/RP/16577 CLW/RP/2383 4,000.00 3,223,434.02 3,227,434.02
3 CLT/CHB/CLW/FRT-EX/16986 CLW/OXP/1964 2,200.00 24,263.89 26,463.89
4 CLT/CHB/CLW/FRT-IM/16989 CLW/AIM/0097 0.00 847.19 847.19
5 CLT/CHB/CLT/CICT-IM-SF/16905 NBSD241121038 12,000.00 1,571.00 13,571.00
6 CLT/CHB/CLT/ML-CG-EX/16895 247828459 1,700.00 68,200.00 69,900.00
7 CLT/CHB/CLW/GP/16919 CLW/GP/015 18,000.00 130,917.00 148,917.00
8 CLT/CHB/CLW/GP/16902 CLW/GP/014 17,800.00 991.00 18,791.00
9 CLT/CHB/CLT/ML-JJ-IM/16993 248171456 0.00 24,807.00 24,807.00
10 CLT/CHB/CLW/FRT-IM/16933 CLW/OIM/896 0.00 20,941.00 20,941.00
11 CLT/CHB/CLW/FRT-IM/16932 CLW/OIM/895 0.00 104,697.00 104,697.00
12 CLT/CHB/CLW/SP/16996 CLW/SP/124 0.00 33,916.00 33,916.00
13 CLT/CHB/CLW/FRT-EX/16962 CLW/OXP/1959 0.00 114.00 114.00
Total 56,400.00 3,634,699.10 3,691,099.10

2024-12-30 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-12-30 1 CLT/CHB/CLW/RP/16768 CLW/RP/2404 12,620.00 450,989.91 463,609.91
2 CLT/CHB/CLW/FRT-IM/16728 CLW/OIM/0846 3,750.00 42,866.85 46,616.85
3 CLT/CHB/CLW/FRT-IM/16727 CLW/OIM/0847 2,750.00 41,917.85 44,667.85
4 CLT/CHB/CLW/FRT-IM/16763 CLW/OIM/0855 1,750.00 14,875.25 16,625.25
5 CLT/CHB/CLW/FRT-EX/16836 CLW/OXP/1925 11,350.00 36,092.82 47,442.82
6 CLT/CHB/CLT/ML-PM-EX/16849 247119636 5,863.62 350,603.14 356,466.76
7 CLT/CHB/CLW/FRT-EX/16882 CLW/OXP/1938 2,300.00 51,300.98 53,600.98
8 CLT/CHB/CLW/FRT-EX/16917 CLW/OXP/1944 12,250.00 79,454.35 91,704.35
9 CLT/CHB/CLW/FRT-EX/16915 CLW/OXP/1943 17,350.00 181,240.07 198,590.07
10 CLT/CHB/CLT/FEL-IM/16916 KELCMB41122EM001 7,700.00 8,227.00 15,927.00
11 CLT/CHB/CLW/RP/16940 CLW/RP/2417 2,750.00 51,536.00 54,286.00
12 CLT/CHB/CLW/FRT-EX/16941 CLW/OXP/1955 850.00 1,439.00 2,289.00
13 CLT/CHB/CLW/FRT-EX/16952 CLW/OXP/1954 19,900.00 222,610.80 242,510.80
14 CLT/CHB/CLW/FRT-EX/16958 CLW/OXP/1958 850.00 4,209.00 5,059.00
15 CLT/CHB/CLW/FRT-EX/16953 CLW/OXP/1945 850.00 18,840.74 19,690.74
16 CLT/CHB/CLW/FRT-EX/16957 CLW/OXP/1953 1,700.00 27,511.74 29,211.74
17 CLT/CHB/CLW/FRT-EX/16950 CLW/OXP/1949 12,900.00 63,738.48 76,638.48
18 CLT/CHB/CLW/FRT-EX/16951 CLW/OXP/1950 12,900.00 63,738.48 76,638.48
19 CLT/CHB/CLW/FRT-EX/16949 CLW/OXP/1948 13,750.00 79,761.97 93,511.97
20 CLT/CHB/CLW/RP/16965 CLW/RP/2418 5,250.00 61,047.00 66,297.00
21 CLT/CHB/CLW/FRT-EX/16963 CLW/OXP/1960 13,750.00 79,812.35 93,562.35
22 CLT/CHB/CLW/FRT-EX/16962 CLW/OXP/1959 13,750.00 79,812.35 93,562.35
23 CLT/CHB/CLW/FRT-EX/16964 CLW/OXP/1961 1,900.00 11,966.18 13,866.18
24 CLT/CHB/CLT/ML-JJ-IM/16988 248171540 1,750.00 26,808.88 28,558.88
Total 180,533.62 2,050,401.19 2,230,934.81

2024-12-30 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-12-30 1 CLT/CHB/CLW/FRT-EX/16992 CLW/AXP/166 ABURNENT LANKA (PVT) LTD Tharaka Jayasuriya
2 CLT/CHB/CLT/ML-JJ-IM/16993 248171456 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
3 CLT/CHB/CLT/CFS-BN/16994 CFSBN2025.01.01 COLOMBO LOGISTICS WORLD (PVT) LTD Lahiru Danushka
4 CLT/CHB/CLT/FEL-EX/16995 CUL_STO_2024-003 FITS EXPRESS (PVT) LTD Tharaka Jayasuriya
5 CLT/CHB/CLW/SP/16996 CLW/SP/124 COLOMBO LOGISTICS WORLD (PVT) LTD Sashitha Saranga
6 CLT/CHB/CLT/FEL-IM/16997 OSSZ24120259 FITS EXPRESS (PVT) LTD Sashitha Saranga
7 CLT/CHB/CLW/FRT-EX/16998 CLW/OXP/1966 EL TORO ROOFING PRODUCTS LIMITED Tharaka Jayasuriya