2025-01-08 Report

Date - 2025-01-08

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2025-01-08 Full Report

2025-01-08 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-01-08 1 CLT/CHB/CLW/FRT-EX/17017 CLW/OXP/1969 60,847.00
2 CLT/CHB/CLW/FRT-EX/17018 CLW/OXP/1970 50,988.00
3 CLT/CHB/CLW/WN/17014 CLW/WN/140 500.00
4 CLT/CHB/CLW/WN/17013 CLW/WN/139 500.00
5 CLT/CHB/CLT/FEL-IM/16997 OSSZ24120259 25,000.00
6 CLT/CHB/CLW/FRT-IM/17034 CLW/OIM/909 1,750.00
7 CLT/CHB/CLT/CMA-CG-EX/17010 CBO0294492 163.62
8 CLT/CHB/CLT/CMA-CG-EX/17019 CBO0294578 163.62
9 CLT/CHB/CLW/CEB-RE EXPORT/15542 CLW/TLP/023 2,600.00
10 CLT/CHB/CLT/CMA-CG-EX/17031 CBO0294780 17,085.00
11 CLT/CHB/CLT/ML-CG-EX/17035 APU112112 58,185.00
12 CLT/CHB/CLW/FRT-EX/17025 CLW/OXP/1973 4,000.00
13 CLT/CHB/CLW/FRT-EX/17026 CLW/OXP/1974 26,500.00
14 CLT/CHB/CLW/FRT-EX/17027 CLW/OXP/1975 13,750.00
15 CLT/CHB/CLW/FRT-EX/17028 CLW/OXP/1976 13,750.00
16 CLT/CHB/CLW/FRT-EX/17030 CLW/OXP/1977 11,150.00
17 CLT/CHB/CLW/RP/16580 CLW/RP/2386 56,573.02
18 CLT/CHB/CLW/RP/16393 CLW/RP/2350 54,938.08
19 CLT/CHB/CLT/ML-JJ-IM/17036 247836065 1,750.00
20 CLT/CHB/CLT/ML-JJ-IM/17037 247836078 1,750.00
21 CLT/CHB/CLT/ML-JJ-IM/17038 247836130 1,750.00
22 CLT/CHB/CLT/ML-AL-IM/17039 GOAH002328 6,750.00
23 CLT/CHB/CLT/ML-OM-IM/17040 GOAH002329 6,750.00
24 CLT/CHB/CLW/KP/17007 CLW/KP/179 373,334.00
25 CLT/CHB/CLT/ML-OM-IM/17041 GOAH002330 6,750.00
26 CLT/CHB/CLT/ML-AL-IM/17042 GOAH002331 6,750.00
27 CLT/CHB/CLT/ML-SI-IM/17043 GOAH002332 6,750.00
28 CLT/CHB/CLT/ML-AL-IM/17044 GOAH002333 6,750.00
29 CLT/CHB/CLT/ML-BE-IM/17045 GOAH002334 6,750.00
Total 824,277.34

2025-01-08 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-01-08 1 CLT/CHB/CLT/FEL-IM/16997 OSSZ24120259 36,527.00
2 CLT/CHB/CLT/CMA-CG-EX/17010 CBO0294492 79,119.62
3 CLT/CHB/CLW/RP/17024 CLW/RP/2421 41,116.00
4 CLT/CHB/CLW/RP/17029 CLW/RP/2422 5,000.00
5 CLT/CHB/CLW/FRT-IM/17032 CLW/OIM/908 1,750.00
6 CLT/CHB/CLW/FRT-IM/17033 CLW/OIM/910 4,750.00
7 CLT/CHB/CLW/WN/17014 CLW/WN/140 500.00
8 CLT/CHB/CLW/WN/17013 CLW/WN/139 500.00
9 CLT/CHB/CLW/FRT-IM/17034 CLW/OIM/909 1,750.00
10 CLT/CHB/CLT/CMA-CG-EX/17019 CBO0294578 163.62
11 CLT/CHB/CLW/CEB-RE EXPORT/15542 CLW/TLP/023 2,050.00
12 CLT/CHB/CLT/CMA-CG-EX/17031 CBO0294780 7,487.00
13 CLT/CHB/CLT/ML-CG-EX/17035 APU112112 10,050.00
14 CLT/CHB/CLW/FRT-EX/17025 CLW/OXP/1973 4,000.00
15 CLT/CHB/CLW/FRT-EX/17026 CLW/OXP/1974 26,500.00
16 CLT/CHB/CLW/FRT-EX/17027 CLW/OXP/1975 13,750.00
17 CLT/CHB/CLW/FRT-EX/17028 CLW/OXP/1976 13,750.00
18 CLT/CHB/CLW/FRT-EX/17030 CLW/OXP/1977 10,350.00
19 CLT/CHB/CLT/ML-JJ-IM/17036 247836065 1,750.00
20 CLT/CHB/CLT/ML-JJ-IM/17037 247836078 1,750.00
21 CLT/CHB/CLT/ML-JJ-IM/17038 247836130 1,750.00
22 CLT/CHB/CLT/ML-AL-IM/17039 GOAH002328 6,750.00
23 CLT/CHB/CLT/ML-OM-IM/17040 GOAH002329 6,750.00
24 CLT/CHB/CLT/ML-OM-IM/17041 GOAH002330 6,750.00
25 CLT/CHB/CLT/ML-AL-IM/17042 GOAH002331 6,750.00
26 CLT/CHB/CLT/ML-SI-IM/17043 GOAH002332 6,750.00
27 CLT/CHB/CLT/ML-AL-IM/17044 GOAH002333 6,750.00
28 CLT/CHB/CLT/ML-BE-IM/17045 GOAH002334 6,750.00
Total 311,613.24

2025-01-08 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-01-08 1 CLT/CHB/CLW/FRT-EX/17017 CLW/OXP/1969 0.00 60,847.00 60,847.00
2 CLT/CHB/CLW/FRT-EX/17018 CLW/OXP/1970 0.00 50,988.00 50,988.00
3 CLT/CHB/CLT/ML-JJ-IM/17005 247836132 1,750.00 2,000.00 3,750.00
4 CLT/CHB/CLW/CEB-RE EXPORT/15542 CLW/TLP/023 0.00 1,100.00 1,100.00
5 CLT/CHB/CLT/CMA-CG-EX/17031 CBO0294780 0.00 16,235.00 16,235.00
6 CLT/CHB/CLT/CMA-CG-EX/17019 CBO0294578 2,713.62 123,435.70 126,149.32
7 CLT/CHB/CLT/CMA-CG-EX/17010 CBO0294492 4,413.62 177,344.40 181,758.02
8 CLT/CHB/CLW/FRT-IM/16874 CLW/OIM/874 0.00 484.11 484.11
9 CLT/CHB/CLW/FRT-IM/16876 CLW/OIM/876 0.00 968.22 968.22
10 CLT/CHB/CLW/FRT-IM/16871 CLW/OIM/871 0.00 484.11 484.11
11 CLT/CHB/CLW/FRT-IM/16914 CLW/OIM/885 0.00 484.11 484.11
12 CLT/CHB/CLW/FRT-IM/16877 CLW/OXP/877 0.00 484.11 484.11
13 CLT/CHB/CLW/FRT-IM/16873 CLW/OIM/873 0.00 484.11 484.11
14 CLT/CHB/CLW/RP/16580 CLW/RP/2386 5,500.00 56,573.02 62,073.02
15 CLT/CHB/CLW/FRT-IM/16872 CLW/OIM/872 0.00 484.11 484.11
16 CLT/CHB/CLW/FRT-IM/16910 CLW/OIM/881 0.00 484.11 484.11
17 CLT/CHB/CLW/FRT-IM/16906 CLW/OIM/887 0.00 15,370.26 15,370.26
18 CLT/CHB/CLW/FRT-IM/16980 CLW/OIM/0905 0.00 3,570.25 3,570.25
19 CLT/CHB/CLT/ML-CG-EX/17035 APU112112 0.00 48,135.00 48,135.00
20 CLT/CHB/CLW/RP/16393 CLW/RP/2350 9,750.00 54,938.08 64,688.08
21 CLT/CHB/CLW/KP/17007 CLW/KP/179 0.00 373,334.00 373,334.00
22 CLT/CHB/CLW/FRT-EX/17030 CLW/OXP/1977 0.00 800.00 800.00
23 CLT/CHB/CLT/TCL-LS/16967 DA1612243425 0.00 69,500.00 69,500.00
24 CLT/CHB/CLT/TCL-LS/16866 DA2011242269 0.00 69,500.00 69,500.00
Total 24,127.24 1,128,027.70 1,152,154.94

2025-01-08 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-01-08 1 CLT/CHB/CLT/CMA-CG-EX/17010 CBO0294492 4,413.62 283,680.41 288,094.03
2 CLT/CHB/CLT/ML-JJ-IM/17005 247836132 1,750.00 46,180.10 47,930.10
3 CLT/CHB/CLT/CMA-CG-EX/17019 CBO0294578 2,713.62 171,341.70 174,055.32
Total 8,877.24 501,202.21 510,079.45

2025-01-08 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-01-08 1 CLT/CHB/CLW/FRT-IM/17034 CLW/OIM/909 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD Dilantha Fernando
2 CLT/CHB/CLT/ML-CG-EX/17035 APU112112 Maersk Lanka (Pvt) Ltd Dilantha Fernando
3 CLT/CHB/CLT/ML-JJ-IM/17036 247836065 Maersk Lanka (Pvt) Ltd Dilantha Fernando
4 CLT/CHB/CLT/ML-JJ-IM/17037 247836078 Maersk Lanka (Pvt) Ltd Dilantha Fernando
5 CLT/CHB/CLT/ML-JJ-IM/17038 247836130 Maersk Lanka (Pvt) Ltd Dilantha Fernando
6 CLT/CHB/CLT/ML-AL-IM/17039 GOAH002328 Maersk Lanka (Pvt) Ltd Dilantha Fernando
7 CLT/CHB/CLT/ML-OM-IM/17040 GOAH002329 Maersk Lanka (Pvt) Ltd Dilantha Fernando
8 CLT/CHB/CLT/ML-OM-IM/17041 GOAH002330 Maersk Lanka (Pvt) Ltd Dilantha Fernando
9 CLT/CHB/CLT/ML-AL-IM/17042 GOAH002331 Maersk Lanka (Pvt) Ltd Dilantha Fernando
10 CLT/CHB/CLT/ML-SI-IM/17043 GOAH002332 Maersk Lanka (Pvt) Ltd Dilantha Fernando
11 CLT/CHB/CLT/ML-AL-IM/17044 GOAH002333 Maersk Lanka (Pvt) Ltd Dilantha Fernando
12 CLT/CHB/CLT/ML-BE-IM/17045 GOAH002334 Maersk Lanka (Pvt) Ltd Dilantha Fernando
13 CLT/CHB/CLT/PLX-EX/17046 EBKG11275008 PELEMIX LANKA (PVT) LTD Dilantha Fernando
14 CLT/CHB/CLW/RP/17047 CLW/RP/2423 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
15 CLT/CHB/CLW/RP/17048 CLW/RP/2424 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga