2025-01-09 Report

Date - 2025-01-09

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2025-01-09 Full Report

2025-01-09 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-01-09 1 CLT/CHB/CLW/RP/17047 CLW/RP/2423 46,796.00
2 CLT/CHB/CLW/RP/17048 CLW/RP/2424 46,796.00
3 CLT/CHB/CLT/ML-JJ-IM/17038 247836130 24,980.00
4 CLT/CHB/CLW/FRT-EX/17030 CLW/OXP/1977 9,617.00
5 CLT/CHB/CLT/ML-MCC/17050 248613968 9,700.00
6 CLT/CHB/CLT/ML-JJ-IM/17036 247836065 24,980.00
7 CLT/CHB/CLW/FRT-EX/17049 CLW/AXP/167 500.00
8 CLT/CHB/CLW/FRT-EX/17051 CLW/AXP/168 500.00
9 CLT/CHB/CLT/CMA-CG-EX/17053 CBO0294208 850.00
10 CLT/CHB/CLW/FRT-EX/17052 CLW/OXP/1978 2,300.00
Total 167,019.00

2025-01-09 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-01-09 1 CLT/CHB/CLT/ML-MCC/17050 248613968 9,700.00
Total 9,700.00

2025-01-09 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-01-09 1 CLT/CHB/CLW/RP/17047 CLW/RP/2423 0.00 28,796.00 28,796.00
2 CLT/CHB/CLW/RP/17048 CLW/RP/2424 0.00 28,796.00 28,796.00
3 CLT/CHB/CLT/ML-JJ-IM/17038 247836130 0.00 24,980.00 24,980.00
4 CLT/CHB/CLW/FRT-EX/17030 CLW/OXP/1977 0.00 9,617.00 9,617.00
5 CLT/CHB/CLW/FRT-IM/16906 CLW/OIM/887 3,750.00 484.11 4,234.11
6 CLT/CHB/CLW/FRT-IM/16870 CLW/OIM/870 2,750.00 0.00 2,750.00
7 CLT/CHB/CLW/FRT-EX/17016 CLW/OXP/1968 0.00 29,239.35 29,239.35
8 CLT/CHB/CLW/FRT-EX/17015 CLW/OXP/1967 0.00 29,239.35 29,239.35
9 CLT/CHB/CLW/FRT-IM/16878 CLW/OIM/878 0.00 484.11 484.11
10 CLT/CHB/CLW/FRT-IM/16756 CLW/OIM/0856 0.00 10,710.77 10,710.77
11 CLT/CHB/CLW/FRT-IM/16909 CLW/OIM/890 0.00 3,570.25 3,570.25
12 CLT/CHB/CLW/FRT-IM/16974 CLW/OIM/0900 0.00 6,353.83 6,353.83
13 CLT/CHB/CLW/FRT-IM/16907 CLW/OIM/888 0.00 20,634.87 20,634.87
14 CLT/CHB/CLW/FRT-IM/16973 CLW/OIM/0899 0.00 6,353.83 6,353.83
15 CLT/CHB/CLW/FRT-IM/16972 CLW/OIM/0898 0.00 6,353.83 6,353.83
16 CLT/CHB/CLW/FRT-IM/16976 CLW/OIM/0902 0.00 6,353.83 6,353.83
17 CLT/CHB/CLW/FRT-IM/16908 CLW/OIM/889 0.00 6,353.83 6,353.83
18 CLT/CHB/CLW/FRT-IM/16975 CLW/OIM/0901 0.00 6,353.83 6,353.83
19 CLT/CHB/CLW/FRT-IM/16981 CLW/OIM/0906 0.00 6,353.83 6,353.83
20 CLT/CHB/CLW/FRT-IM/16978 CLW/OIM/0903 0.00 6,353.83 6,353.83
21 CLT/CHB/CLW/FRT-IM/16979 CLW/OIM/0904 0.00 3,570.25 3,570.25
22 CLT/CHB/CLW/FRT-IM/16982 CLW/OIM/0907 0.00 6,353.83 6,353.83
23 CLT/CHB/CLW/FRT-IM/16910 CLW/OIM/881 3,750.00 0.00 3,750.00
24 CLT/CHB/CLW/FRT-IM/16877 CLW/OXP/877 1,750.00 0.00 1,750.00
25 CLT/CHB/CLW/FRT-IM/16913 CLW/OIM/884 2,750.00 0.00 2,750.00
26 CLT/CHB/CLW/FRT-IM/16874 CLW/OIM/874 3,750.00 0.00 3,750.00
27 CLT/CHB/CLW/FRT-IM/16983 CLW/OIM/0892 2,750.00 0.00 2,750.00
28 CLT/CHB/CLW/FRT-IM/16876 CLW/OIM/876 2,750.00 0.00 2,750.00
29 CLT/CHB/CLW/FRT-IM/16873 CLW/OIM/873 3,750.00 0.00 3,750.00
30 CLT/CHB/CLT/ML-JJ-IM/17036 247836065 0.00 24,980.00 24,980.00
31 CLT/CHB/CLW/FRT-IM/16914 CLW/OIM/885 2,750.00 0.00 2,750.00
32 CLT/CHB/CLW/FRT-IM/16912 CLW/OIM/883 2,750.00 0.00 2,750.00
33 CLT/CHB/CLW/FRT-IM/16872 CLW/OIM/872 1,750.00 0.00 1,750.00
34 CLT/CHB/CLW/FRT-IM/16871 CLW/OIM/871 2,750.00 0.00 2,750.00
Total 37,750.00 272,286.53 310,036.53

2025-01-09 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-01-09 1 CLT/CHB/CLW/RP/16580 CLW/RP/2386 5,500.00 7,489,524.84 7,495,024.84
2 CLT/CHB/CLW/FRT-IM/16874 CLW/OIM/874 3,750.00 10,105.63 13,855.63
3 CLT/CHB/CLW/FRT-IM/16876 CLW/OIM/876 2,750.00 7,322.05 10,072.05
4 CLT/CHB/CLW/FRT-IM/16871 CLW/OIM/871 2,750.00 7,322.05 10,072.05
5 CLT/CHB/CLW/RP/16393 CLW/RP/2350 9,750.00 34,491,917.56 34,501,667.56
6 CLT/CHB/CLW/FRT-IM/16870 CLW/OIM/870 2,750.00 6,837.94 9,587.94
7 CLT/CHB/CLW/FRT-IM/16914 CLW/OIM/885 2,750.00 7,322.05 10,072.05
8 CLT/CHB/CLW/FRT-IM/16877 CLW/OXP/877 1,750.00 4,054.36 5,804.36
9 CLT/CHB/CLW/FRT-IM/16913 CLW/OIM/884 2,750.00 6,353.83 9,103.83
10 CLT/CHB/CLW/FRT-IM/16983 CLW/OIM/0892 2,750.00 6,353.83 9,103.83
11 CLT/CHB/CLW/FRT-IM/16912 CLW/OIM/883 2,750.00 6,353.83 9,103.83
12 CLT/CHB/CLW/FRT-IM/16873 CLW/OIM/873 3,750.00 9,621.52 13,371.52
13 CLT/CHB/CLW/FRT-IM/16872 CLW/OIM/872 1,750.00 4,054.36 5,804.36
14 CLT/CHB/CLW/FRT-IM/16910 CLW/OIM/881 3,750.00 9,621.52 13,371.52
15 CLT/CHB/CLW/FRT-IM/16906 CLW/OIM/887 3,750.00 16,641.04 20,391.04
Total 53,000.00 42,083,406.41 42,136,406.41

2025-01-09 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-01-09 1 CLT/CHB/CLW/FRT-EX/17049 CLW/AXP/167 ABURNENT LANKA (PVT) LTD Dilantha Fernando
2 CLT/CHB/CLT/ML-MCC/17050 248613968 Maersk Lanka (Pvt) Ltd Dilantha Fernando
3 CLT/CHB/CLW/FRT-EX/17051 CLW/AXP/168 ABURNENT LANKA (PVT) LTD Dilantha Fernando
4 CLT/CHB/CLW/FRT-EX/17052 CLW/OXP/1978 EL TORO ROOFING PRODUCTS LIMITED Dilantha Fernando
5 CLT/CHB/CLT/CMA-CG-EX/17053 CBO0294208 CMA CGM LANKA (PVT) LTD Dilantha Fernando