2025-01-10 Report

Date - 2025-01-10

Back

Report

2025-01-10 Full Report

2025-01-10 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-01-10 1 CLT/CHB/CLW/RP/17047 CLW/RP/2423 23,280.00
2 CLT/CHB/CLW/RP/17048 CLW/RP/2424 23,280.00
3 CLT/CHB/CLW/RP/17029 CLW/RP/2422 17,030.00
4 CLT/CHB/CLT/CFS-BN/16994 CFSBN2025.01.01 11,000.00
5 CLT/CHB/CLT/ML-BE-IM/17045 GOAH002334 20,627.00
6 CLT/CHB/CLT/PLX-EX/17046 EBKG11275008 16,352.00
7 CLT/CHB/CLW/RP/17059 CLW/RP/2425 23,948.68
8 CLT/CHB/CLT/ML-PM-EX/17055 248900493 15,250.00
9 CLT/CHB/CLT/ML-AL-IM/17044 GOAH002333 9,179.00
10 CLT/CHB/CLT/ML-AL-IM/17039 GOAH002328 7,543.00
11 CLT/CHB/CLT/ML-OM-IM/17040 GOAH002329 6,725.00
12 CLT/CHB/CLT/ML-OM-IM/17041 GOAH002330 18,993.00
13 CLT/CHB/CLT/CMA-CG-EX/17053 CBO0294208 16,022.00
14 CLT/CHB/CLT/ML-PM-EX/17056 248932125 45,250.00
15 CLT/CHB/CLT/ML-PM-EX/17054 248900350 15,250.00
16 CLT/CHB/CLT/ML-PM-EX/17057 248782191 16,138.00
17 CLT/CHB/CLT/ML-CG-EX/17061 248839117 46,136.00
18 CLT/CHB/CLT/ML-SI-IM/17043 GOAH002332 30,440.00
19 CLT/CHB/CLT/ML-AL-IM/17042 GOAH002331 5,909.00
20 CLT/CHB/CLW/FRT-EX/17026 CLW/OXP/1974 203,449.00
21 CLT/CHB/CLW/FRT-EX/17028 CLW/OXP/1976 51,050.00
22 CLT/CHB/CLW/FRT-EX/17027 CLW/OXP/1975 51,050.00
23 CLT/CHB/CLW/FRT-EX/17060 CLW/OXP/1972 26,427.00
24 CLT/CHB/CLT/ML-JJ-IM/17037 247836078 19,364.10
25 CLT/CHB/CLW/FRT-EX/17052 CLW/OXP/1978 1,350.00
Total 721,042.78

2025-01-10 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-01-10 1 CLT/CHB/CLW/RP/17047 CLW/RP/2423 70,076.00
2 CLT/CHB/CLW/RP/17048 CLW/RP/2424 70,076.00
3 CLT/CHB/CLW/FRT-EX/17049 CLW/AXP/167 500.00
4 CLT/CHB/CLW/FRT-EX/17051 CLW/AXP/168 500.00
5 CLT/CHB/CLT/CMA-CG-EX/17053 CBO0294208 850.00
6 CLT/CHB/CLW/FRT-EX/17052 CLW/OXP/1978 2,300.00
7 CLT/CHB/CLT/CFS-BN/16994 CFSBN2025.01.01 11,000.00
Total 155,302.00

2025-01-10 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-01-10 1 CLT/CHB/CLW/RP/17047 CLW/RP/2423 0.00 23,280.00 23,280.00
2 CLT/CHB/CLW/RP/17048 CLW/RP/2424 0.00 23,280.00 23,280.00
3 CLT/CHB/CLW/RP/17029 CLW/RP/2422 0.00 17,030.00 17,030.00
4 CLT/CHB/CLT/ML-BE-IM/17045 GOAH002334 0.00 21,478.29 21,478.29
5 CLT/CHB/CLT/PLX-EX/17046 EBKG11275008 0.00 16,352.00 16,352.00
6 CLT/CHB/CLW/RP/17059 CLW/RP/2425 0.00 23,948.68 23,948.68
7 CLT/CHB/CLT/ML-PM-EX/17055 248900493 0.00 15,250.00 15,250.00
8 CLT/CHB/CLT/ML-AL-IM/17044 GOAH002333 0.00 10,030.29 10,030.29
9 CLT/CHB/CLT/ML-AL-IM/17039 GOAH002328 0.00 8,394.29 8,394.29
10 CLT/CHB/CLT/ML-OM-IM/17040 GOAH002329 0.00 7,576.29 7,576.29
11 CLT/CHB/CLT/ML-OM-IM/17041 GOAH002330 0.00 19,844.29 19,844.29
12 CLT/CHB/CLT/CMA-CG-EX/17053 CBO0294208 0.00 16,022.00 16,022.00
13 CLT/CHB/CLT/ML-PM-EX/17056 248932125 0.00 45,250.00 45,250.00
14 CLT/CHB/CLT/ML-PM-EX/17054 248900350 0.00 15,250.00 15,250.00
15 CLT/CHB/CLT/ML-PM-EX/17057 248782191 0.00 16,138.00 16,138.00
16 CLT/CHB/CLT/ML-CG-EX/17061 248839117 0.00 46,136.00 46,136.00
17 CLT/CHB/CLW/FRT-EX/17015 CLW/OXP/1967 0.00 0.00 0.00
18 CLT/CHB/CLW/FRT-EX/17030 CLW/OXP/1977 0.00 5,847.87 5,847.87
19 CLT/CHB/CLW/FRT-EX/17018 CLW/OXP/1970 0.00 29,239.35 29,239.35
20 CLT/CHB/CLW/FRT-EX/17017 CLW/OXP/1969 0.00 35,087.22 35,087.22
21 CLT/CHB/CLT/CMA-CG-EX/17031 CBO0294780 0.00 6,844.40 6,844.40
22 CLT/CHB/CLW/FRT-EX/17049 CLW/AXP/167 0.00 4,349.39 4,349.39
23 CLT/CHB/CLW/FRT-EX/17051 CLW/AXP/168 0.00 767.00 767.00
24 CLT/CHB/CLW/FRT-IM/16968 CLW/OIM/897 0.00 3,933.32 3,933.32
25 CLT/CHB/CLW/FRT-IM/16932 CLW/OIM/895 0.00 302.58 302.58
26 CLT/CHB/CLW/FRT-IM/16980 CLW/OIM/0905 0.00 363.07 363.07
27 CLT/CHB/CLW/FRT-IM/16975 CLW/OIM/0901 0.00 363.07 363.07
28 CLT/CHB/CLT/ML-JJ-IM/17038 247836130 1,750.00 2,000.00 3,750.00
29 CLT/CHB/CLT/ML-JJ-IM/17036 247836065 1,750.00 2,000.00 3,750.00
30 CLT/CHB/CLT/ML-AL-IM/17042 GOAH002331 0.00 6,760.29 6,760.29
31 CLT/CHB/CLT/ML-SI-IM/17043 GOAH002332 0.00 31,291.29 31,291.29
32 CLT/CHB/CLW/RP/17024 CLW/RP/2421 15,959.40 0.00 15,959.40
33 CLT/CHB/CLT/FEL-IM/16997 OSSZ24120259 35,799.00 0.00 35,799.00
34 CLT/CHB/CLT/TCL-LS/16843 DA0312242763 0.00 69,500.00 69,500.00
35 CLT/CHB/CLW/FRT-EX/17026 CLW/OXP/1974 0.00 203,449.00 203,449.00
36 CLT/CHB/CLW/FRT-EX/17028 CLW/OXP/1976 0.00 51,050.00 51,050.00
37 CLT/CHB/CLW/FRT-EX/17027 CLW/OXP/1975 0.00 51,050.00 51,050.00
38 CLT/CHB/CLW/FRT-EX/17060 CLW/OXP/1972 0.00 26,427.00 26,427.00
39 CLT/CHB/CLT/ML-JJ-IM/17037 247836078 0.00 19,364.10 19,364.10
40 CLT/CHB/CLW/FRT-EX/17052 CLW/OXP/1978 0.00 1,350.00 1,350.00
Total 55,258.40 876,599.08 931,857.48

2025-01-10 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-01-10 1 CLT/CHB/CLT/FEL-IM/16997 OSSZ24120259 35,799.00 11,527.00 47,326.00
2 CLT/CHB/CLT/ML-JJ-IM/17038 247836130 1,750.00 26,980.00 28,730.00
3 CLT/CHB/CLT/ML-JJ-IM/17036 247836065 1,750.00 26,980.00 28,730.00
Total 39,299.00 65,487.00 104,786.00

2025-01-10 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-01-10 1 CLT/CHB/CLT/ML-PM-EX/17054 248900350 MAERSK LANKA (PVT) LTD Amitha Subhash
2 CLT/CHB/CLT/ML-PM-EX/17055 248900493 Maersk Lanka (Pvt) Ltd Amitha Subhash
3 CLT/CHB/CLT/ML-PM-EX/17056 248932125 Maersk Lanka (Pvt) Ltd Amitha Subhash
4 CLT/CHB/CLT/ML-PM-EX/17057 248782191 Maersk Lanka (Pvt) Ltd Amitha Subhash
5 CLT/CHB/CLT/CMA-CG-EX/17058 CBO0294208 CMA CGM LANKA (PVT) LTD Amitha Subhash
6 CLT/CHB/CLW/RP/17059 CLW/RP/2425 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
7 CLT/CHB/CLW/FRT-EX/17060 CLW/OXP/1972 ANA INTERNATIONAL Sashitha Saranga
8 CLT/CHB/CLT/ML-CG-EX/17061 248839117 MAERSK LANKA (PVT) LTD Sashitha Saranga
9 CLT/CHB/CLW/FRT-EX/17062 CLW/OXP/1981 EL TORO ROOFING PRODUCTS LIMITED Dilantha Fernando
10 CLT/CHB/CLW/FRT-EX/17063 CLW/OXP/1980 T D K TRADE LINKS PVT LTD Dilantha Fernando
11 CLT/CHB/CLW/FRT-EX/17064 CLW/OXP/1982 RHINO PRODUCTS LIMITED Dilantha Fernando