2025-01-01 Report

Date - 2025-01-01

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Report

2025-01-01 Full Report

2025-01-01 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-01-01 1 CLT/CHB/CLT/ML-JJ-IM/16987 246813956 53,957.05
2 CLT/CHB/CLW/VPP/16942 CLW/VPP/009 6,250.00
Total 60,207.05

2025-01-01 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-01-01 1 CLT/CHB/CLW/VPP/16942 CLW/VPP/009 21,900.00
Total 21,900.00

2025-01-01 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-01-01 1 CLT/CHB/CLT/ML-JJ-IM/16987 246813956 0.00 53,957.05 53,957.05
2 CLT/CHB/CLW/VPP/16942 CLW/VPP/009 6,250.00 0.00 6,250.00
Total 6,250.00 53,957.05 60,207.05

2025-01-01 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-01-01 1 CLT/CHB/CLW/VPP/16942 CLW/VPP/009 6,250.00 15,650.00 21,900.00
Total 6,250.00 15,650.00 21,900.00

2025-01-01 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-01-01 1 CLT/CHB/CLT/ML-JJ-IM/17004 247836091 Maersk Lanka (Pvt) Ltd Dilantha Fernando