2024-12-31 Report

Date - 2024-12-31

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2024-12-31 Full Report

2024-12-31 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-12-31 1 CLT/CHB/CLT/ML-CG-EX/16999 248488142 34,074.00
2 CLT/CHB/CLT/ML-CG-EX/17000 248571040 16,895.00
3 CLT/CHB/CLT/ML-JJ-IM/16987 246813956 19,364.10
4 CLT/CHB/CLW/FRT-EX/16944 CLW/OXP/1941 433.91
5 CLT/CHB/CLT/CMA-CG-EX/16985 CBO0294125 2,713.62
6 CLT/CHB/CLW/FRT-EX/16998 CLW/OXP/1966 44,475.00
7 CLT/CHB/CLW/FRT-EX/16992 CLW/AXP/166 500.00
8 CLT/CHB/CLT/ML-CG-EX/16959 248090189 850.00
9 CLT/CHB/CLT/ML-TL-EX/16943 248101805 850.00
10 CLT/CHB/CLW/FRT-EX/16966 CLW/OXP/1951 6,350.00
11 CLT/CHB/CLT/ML-BE-IM/17001 GOAH002280 6,750.00
12 CLT/CHB/CLT/ML-OM-IM/17002 GOAH002281 6,750.00
13 CLT/CHB/CLT/ML-OM-IM/17003 GOAH002282 6,750.00
14 CLT/CHB/CLW/RP/16464 CLW/RP/2366 6,707,687.00
15 CLT/CHB/CLW/RP/16580 CLW/RP/2386 2,438,452.80
16 CLT/CHB/CLW/FRT-EX/16962 CLW/OXP/1959 114.00
17 CLT/CHB/CLW/FRT-IM/16990 CLW/OIM/0842 1,700.00
18 CLT/CHB/CLW/FRT-EX/16833 CLW/OXP/1924 600.00
19 CLT/CHB/CLW/RP/16465 CLW/RP/2367 2,140,648.00
Total 11,435,957.43

2024-12-31 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-12-31 1 CLT/CHB/CLT/ML-TL-EX/16943 248101805 11,106.00
2 CLT/CHB/CLT/CMA-CG-EX/16985 CBO0294125 50,007.62
3 CLT/CHB/CLT/FEL-IM/16997 OSSZ24120259 21,250.00
4 CLT/CHB/CLW/FRT-EX/16962 CLW/OXP/1959 114.00
5 CLT/CHB/CLT/ML-CG-EX/16999 248488142 15,061.00
6 CLT/CHB/CLT/ML-CG-EX/17000 248571040 850.00
7 CLT/CHB/CLW/FRT-EX/16944 CLW/OXP/1941 433.91
8 CLT/CHB/CLW/FRT-EX/16998 CLW/OXP/1966 6,450.00
9 CLT/CHB/CLW/FRT-EX/16992 CLW/AXP/166 500.00
10 CLT/CHB/CLT/ML-CG-EX/16959 248090189 850.00
11 CLT/CHB/CLW/FRT-EX/16966 CLW/OXP/1951 6,350.00
12 CLT/CHB/CLT/ML-BE-IM/17001 GOAH002280 6,750.00
13 CLT/CHB/CLT/ML-OM-IM/17002 GOAH002281 6,750.00
14 CLT/CHB/CLT/ML-OM-IM/17003 GOAH002282 6,750.00
15 CLT/CHB/CLW/FRT-EX/16833 CLW/OXP/1924 600.00
Total 133,822.53

2024-12-31 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-12-31 1 CLT/CHB/CLW/FRT-IM/16868 CLW/OIM/868 2,750.00 0.00 2,750.00
2 CLT/CHB/CLT/ML-CG-EX/16999 248488142 0.00 32,374.00 32,374.00
3 CLT/CHB/CLT/ML-JJ-IM/16987 246813956 0.00 19,364.10 19,364.10
4 CLT/CHB/CLT/ML-JJ-IM/16993 248171456 1,750.00 1,794.88 3,544.88
5 CLT/CHB/CLT/ML-CG-EX/17000 248571040 0.00 16,045.00 16,045.00
6 CLT/CHB/CLW/FRT-EX/16992 CLW/AXP/166 500.00 2,645.94 3,145.94
7 CLT/CHB/CLW/FRT-IM/16933 CLW/OIM/896 0.00 665.65 665.65
8 CLT/CHB/CLW/FRT-IM/16932 CLW/OIM/895 0.00 665.65 665.65
9 CLT/CHB/CLT/TCL-LS/16866 DA2011242269 37,950.00 550.00 38,500.00
10 CLT/CHB/CLW/FRT-EX/16998 CLW/OXP/1966 0.00 40,475.00 40,475.00
11 CLT/CHB/CLW/FRT-IM/16936 CLW/OIM/863 2,750.00 0.00 2,750.00
12 CLT/CHB/CLW/FRT-IM/16937 CLW/OIM/864 2,750.00 0.00 2,750.00
13 CLT/CHB/CLW/FRT-IM/16938 CLW/OIM/865 2,750.00 0.00 2,750.00
14 CLT/CHB/CLW/FRT-IM/16879 CLW/OIM/879 1,750.00 0.00 1,750.00
15 CLT/CHB/CLW/FRT-IM/16939 CLW/OIM/866 2,750.00 0.00 2,750.00
16 CLT/CHB/CLW/FRT-IM/16934 CLW/OIM/861 2,750.00 0.00 2,750.00
17 CLT/CHB/CLW/FRT-IM/16935 CLW/OIM/862 2,750.00 0.00 2,750.00
18 CLT/CHB/CLW/FRT-EX/16944 CLW/OXP/1941 1,283.91 35,078.00 36,361.91
19 CLT/CHB/CLW/FRT-EX/16859 CLW/OXP/1933 0.00 77,200.00 77,200.00
20 CLT/CHB/CLW/SP/16996 CLW/SP/124 9,369.00 0.00 9,369.00
21 CLT/CHB/CLW/FRT-EX/16966 CLW/OXP/1951 6,350.00 18,806.00 25,156.00
22 CLT/CHB/CLT/CMA-CG-EX/16985 CBO0294125 2,713.62 102,300.00 105,013.62
23 CLT/CHB/CLW/RP/16464 CLW/RP/2366 0.00 6,707,687.00 6,707,687.00
24 CLT/CHB/CLW/RP/16580 CLW/RP/2386 0.00 2,438,452.80 2,438,452.80
25 CLT/CHB/CLW/FRT-EX/16962 CLW/OXP/1959 0.00 114.00 114.00
26 CLT/CHB/CLT/TCL-LS/16967 DA1612243425 37,950.00 550.00 38,500.00
27 CLT/CHB/CLW/FRT-IM/16990 CLW/OIM/0842 0.00 1,700.00 1,700.00
28 CLT/CHB/CLW/FRT-IM/16989 CLW/AIM/0097 15,087.00 0.00 15,087.00
29 CLT/CHB/CLW/RP/16465 CLW/RP/2367 0.00 2,140,648.00 2,140,648.00
Total 133,953.53 11,637,116.02 11,771,069.55

2024-12-31 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-12-31 1 CLT/CHB/CLW/RP/16577 CLW/RP/2383 4,000.00 4,842,683.26 4,846,683.26
2 CLT/CHB/CLW/FRT-IM/16757 CLW/OIM/852 2,750.00 55,935.71 58,685.71
3 CLT/CHB/CLW/FRT-IMP/16516 CLW/OIM/0831 6,750.00 83,811.25 90,561.25
4 CLT/CHB/CLW/FRT-IM/16517 CLW/OIM/0830 3,750.00 42,451.25 46,201.25
5 CLT/CHB/CLW/FRT-EX/16822 CLW/OXP/1921 1,250.00 16,583.07 17,833.07
6 CLT/CHB/CLW/FRT-IM/16726 CLW/OIM/0844 1,750.00 50,863.65 52,613.65
7 CLT/CHB/CLW/FRT-IM/16730 CLW/OIM/0845 2,750.00 28,235.65 30,985.65
8 CLT/CHB/CLW/FRT-EX/16859 CLW/OXP/1933 4,000.00 143,757.90 147,757.90
9 CLT/CHB/CLT/ML-CG-EX/16895 247828459 1,700.00 113,345.34 115,045.34
10 CLT/CHB/CLW/GP/16902 CLW/GP/014 17,800.00 127,485.75 145,285.75
11 CLT/CHB/CLW/FRT-EX/16920 CLW/OXP/1952 1,350.00 28,718.73 30,068.73
12 CLT/CHB/CLW/FRT-EX/16948 CLW/OXP/1957 1,350.00 28,781.73 30,131.73
13 CLT/CHB/CLW/FRT-EX/16947 CLW/OXP/1956 2,200.00 56,610.88 58,810.88
14 CLT/CHB/CLW/FRT-EX/16944 CLW/OXP/1941 1,283.91 41,196.99 42,480.90
15 CLT/CHB/CLW/FRT-IM/16879 CLW/OIM/879 1,750.00 5,869.78 7,619.78
16 CLT/CHB/CLW/FRT-IM/16936 CLW/OIM/863 2,750.00 11,073.93 13,823.93
17 CLT/CHB/CLW/FRT-IM/16869 CLW/OIM/869 2,750.00 5,809.25 8,559.25
18 CLT/CHB/CLW/FRT-IM/16868 CLW/OIM/868 2,750.00 5,809.25 8,559.25
19 CLT/CHB/CLW/FRT-IM/16939 CLW/OIM/866 2,750.00 5,809.25 8,559.25
20 CLT/CHB/CLW/FRT-IM/16935 CLW/OIM/862 2,750.00 5,809.25 8,559.25
21 CLT/CHB/CLW/FRT-IM/16934 CLW/OIM/861 2,750.00 5,385.65 8,135.65
22 CLT/CHB/CLW/FRT-IM/16937 CLW/OIM/864 2,750.00 5,809.25 8,559.25
23 CLT/CHB/CLW/FRT-IM/16938 CLW/OIM/865 2,750.00 5,809.25 8,559.25
24 CLT/CHB/CLW/GP/16919 CLW/GP/015 18,000.00 147,431.00 165,431.00
25 CLT/CHB/CLT/CMA-CG-EX/16985 CBO0294125 2,713.62 170,127.20 172,840.82
26 CLT/CHB/CLW/FRT-EX/16966 CLW/OXP/1951 6,350.00 24,924.99 31,274.99
27 CLT/CHB/CLT/FRT-IM/16853 CLW/AIM/0095 16,752.00 0.00 16,752.00
28 CLT/CHB/CLW/FRT-EX/16986 CLW/OXP/1964 2,200.00 44,783.89 46,983.89
29 CLT/CHB/CLT/CICT-IM-SF/16905 NBSD241121038 12,000.00 1,571.00 13,571.00
30 CLT/CHB/CLT/ML-JJ-IM/16993 248171456 1,750.00 26,601.88 28,351.88
31 CLT/CHB/CLW/SP/16996 CLW/SP/124 9,369.00 33,916.00 43,285.00
32 CLT/CHB/CLW/FRT-EX/16992 CLW/AXP/166 500.00 2,645.94 3,145.94
33 CLT/CHB/CLT/TCL-LS/16866 DA2011242269 37,950.00 550.00 38,500.00
34 CLT/CHB/CLT/TCL-LS/16967 DA1612243425 37,950.00 550.00 38,500.00
Total 221,968.53 6,170,747.92 6,392,716.45

2024-12-31 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-12-31 1 CLT/CHB/CLT/ML-CG-EX/16999 248488142 Maersk Lanka (Pvt) Ltd Dilantha Fernando
2 CLT/CHB/CLT/ML-CG-EX/17000 248571040 Maersk Lanka (Pvt) Ltd Dilantha Fernando
3 CLT/CHB/CLT/ML-BE-IM/17001 GOAH002280 Maersk Lanka (Pvt) Ltd Dilantha Fernando
4 CLT/CHB/CLT/ML-OM-IM/17002 GOAH002281 Maersk Lanka (Pvt) Ltd Dilantha Fernando
5 CLT/CHB/CLT/ML-OM-IM/17003 GOAH002282 Maersk Lanka (Pvt) Ltd Dilantha Fernando