2025-01-03 Report

Date - 2025-01-03

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2025-01-03 Full Report

2025-01-03 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-01-03 1 CLT/CHB/CLW/FRT-IM/17009 CLW/OIM/0894 4,750.00
2 CLT/CHB/CLW/FRT-IM/16877 CLW/OXP/877 1,750.00
3 CLT/CHB/CLT/CMA-CG-EX/17010 CBO0294492 83,206.00
4 CLT/CHB/CLT/FEL-IM/16997 OSSZ24120259 11,527.00
5 CLT/CHB/CLW/RP/16393 CLW/RP/2350 7,918,462.03
6 CLT/CHB/CLT/ML-BE-IM/17001 GOAH002280 11,527.00
7 CLT/CHB/CLT/ML-OM-IM/17002 GOAH002281 13,958.00
8 CLT/CHB/CLT/ML-OM-IM/17003 GOAH002282 10,717.00
9 CLT/CHB/CLW/WN/17013 CLW/WN/139 550.00
10 CLT/CHB/CLW/WN/17014 CLW/WN/140 550.00
11 CLT/CHB/CLW/FRT-EX/16991 CLW/OXP/1965 9,719.00
12 CLT/CHB/CLW/SP/17008 CLW/SP/125 8,467.00
13 CLT/CHB/CLT/ML-JJ-IM/17005 247836132 19,364.10
Total 8,094,547.13

2025-01-03 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-01-03 1 CLT/CHB/CLT/CFS-BN/16994 CFSBN2025.01.01 10,000.00
2 CLT/CHB/CLW/FRT-IM/17009 CLW/OIM/0894 4,750.00
3 CLT/CHB/CLW/FRT-IM/16877 CLW/OXP/877 1,750.00
4 CLT/CHB/CLT/CMA-CG-EX/17010 CBO0294492 4,250.00
Total 20,750.00

2025-01-03 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-01-03 1 CLT/CHB/CLT/FEL-IM/16997 OSSZ24120259 0.00 11,527.00 11,527.00
2 CLT/CHB/CLW/FRT-IM/16990 CLW/OIM/0842 0.00 484.11 484.11
3 CLT/CHB/CLW/FRT-IM/16874 CLW/OIM/874 0.00 9,137.41 9,137.41
4 CLT/CHB/CLW/FRT-IM/16875 CLW/OMI/875 0.00 9,137.41 9,137.41
5 CLT/CHB/CLW/FRT-IM/16876 CLW/OIM/876 0.00 6,353.83 6,353.83
6 CLT/CHB/CLT/FRT-IM/16930 CLW/OIM/859 0.00 6,353.83 6,353.83
7 CLT/CHB/CLW/FRT-IM/16871 CLW/OIM/871 0.00 6,353.83 6,353.83
8 CLT/CHB/CLW/RP/16393 CLW/RP/2350 0.00 7,918,476.03 7,918,476.03
9 CLT/CHB/CLW/FRT-IM/16870 CLW/OIM/870 0.00 6,353.83 6,353.83
10 CLT/CHB/CLW/FRT-IM/17009 CLW/OIM/0894 0.00 11,920.99 11,920.99
11 CLT/CHB/CLW/FRT-IM/16914 CLW/OIM/885 0.00 6,353.83 6,353.83
12 CLT/CHB/CLW/FRT-IM/16877 CLW/OXP/877 0.00 3,570.25 3,570.25
13 CLT/CHB/CLW/FRT-IM/16913 CLW/OIM/884 0.00 6,353.83 6,353.83
14 CLT/CHB/CLW/FRT-IM/16911 CLW/OIM/882 0.00 786.67 786.67
15 CLT/CHB/CLW/FRT-IM/16983 CLW/OIM/0892 0.00 786.67 786.67
16 CLT/CHB/CLW/FRT-IM/16912 CLW/OIM/883 0.00 786.67 786.67
17 CLT/CHB/CLW/FRT-IM/16873 CLW/OIM/873 0.00 786.67 786.67
18 CLT/CHB/CLW/FRT-IM/16872 CLW/OIM/872 0.00 3,570.25 3,570.25
19 CLT/CHB/CLW/FRT-IM/16910 CLW/OIM/881 0.00 786.67 786.67
20 CLT/CHB/CLT/ML-JJ-IM/17004 247836091 1,750.00 2,000.00 3,750.00
21 CLT/CHB/CLT/ML-JJ-IM/17006 247836089 1,750.00 2,000.00 3,750.00
22 CLT/CHB/CLT/ML-BE-IM/17001 GOAH002280 0.00 12,378.29 12,378.29
23 CLT/CHB/CLT/ML-OM-IM/17002 GOAH002281 0.00 14,809.29 14,809.29
24 CLT/CHB/CLT/ML-OM-IM/17003 GOAH002282 0.00 11,568.29 11,568.29
25 CLT/CHB/CLT/CMA-CG-EX/17010 CBO0294492 0.00 78,956.00 78,956.00
26 CLT/CHB/CLW/FRT-EX/16918 CLW/OXP/1947 6,613.62 0.00 6,613.62
27 CLT/CHB/CLT/ML-CG-EX/16946 248090079 3,400.00 136,400.00 139,800.00
28 CLT/CHB/CLT/ML-CG-EX/16999 248488142 1,700.00 68,200.00 69,900.00
29 CLT/CHB/CLT/ML-CG-EX/16959 248090189 850.00 49,244.00 50,094.00
30 CLT/CHB/CLT/ML-CG-EX/17000 248571040 850.00 34,100.00 34,950.00
31 CLT/CHB/CLW/WN/17013 CLW/WN/139 0.00 550.00 550.00
32 CLT/CHB/CLW/WN/17014 CLW/WN/140 0.00 550.00 550.00
33 CLT/CHB/CLW/FRT-EX/16991 CLW/OXP/1965 0.00 9,719.00 9,719.00
34 CLT/CHB/CLW/SP/17008 CLW/SP/125 0.00 8,467.00 8,467.00
35 CLT/CHB/CLT/ML-JJ-IM/17005 247836132 0.00 19,364.10 19,364.10
Total 16,913.62 8,458,185.75 8,475,099.37

2025-01-03 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-01-03 1 CLT/CHB/CLW/FRT-EX/16833 CLW/OXP/1924 7,613.62 13,028.00 20,641.62
2 CLT/CHB/CLW/FRT-EX/16918 CLW/OXP/1947 6,613.62 2,029.00 8,642.62
3 CLT/CHB/CLT/ML-CG-EX/16946 248090079 3,400.00 226,557.91 229,957.91
4 CLT/CHB/CLT/ML-CG-EX/16959 248090189 850.00 56,081.17 56,931.17
5 CLT/CHB/CLW/FRT-IM/16989 CLW/AIM/0097 15,087.00 18,886.19 33,973.19
6 CLT/CHB/CLT/ML-CG-EX/16999 248488142 1,700.00 114,262.80 115,962.80
7 CLT/CHB/CLT/ML-CG-EX/17000 248571040 850.00 56,989.40 57,839.40
8 CLT/CHB/CLT/ML-JJ-IM/17004 247836091 1,750.00 26,757.00 28,507.00
9 CLT/CHB/CLT/ML-JJ-IM/17006 247836089 1,750.00 26,757.00 28,507.00
Total 39,614.24 541,348.47 580,962.71

2025-01-03 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-01-03 1 CLT/CHB/CLT/CMA-CG-EX/17010 CBO0294492 CMA CGM LANKA (PVT) LTD Dilantha Fernando
2 CLT/CHB/CLT/ML-MF/17011 MSKMANI31122024 Maersk Lanka (Pvt) Ltd Ravindu Eranda
3 CLT/CHB/CLT/DL-MF/17012 DAMMANI31122024 Maersk Lanka (Pvt) Ltd Ravindu Eranda
4 CLT/CHB/CLW/WN/17013 CLW/WN/139 SRI LANKA TELECOM PLC Dilantha Fernando
5 CLT/CHB/CLW/WN/17014 CLW/WN/140 SRI LANKA TELECOM PLC Dilantha Fernando