2025-01-15 Report

Date - 2025-01-15

Back

Report

2025-01-15 Full Report

2025-01-15 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-01-15 1 CLT/CHB/CLT/ML-AL-IM/17044 GOAH002333 1,200.00
2 CLT/CHB/CLT/ML-AL-IM/17042 GOAH002331 1,200.00
3 CLT/CHB/CLT/ML-AL-IM/17039 GOAH002328 1,200.00
4 CLT/CHB/CLT/ML-SI-IM/17043 GOAH002332 1,200.00
5 CLT/CHB/CLT/ML-OM-IM/17040 GOAH002329 1,200.00
6 CLT/CHB/CLT/ML-OM-IM/17041 GOAH002330 1,200.00
7 CLT/CHB/CLT/ML-BE-IM/17045 GOAH002334 1,200.00
8 CLT/CHB/CLW/RP/17059 CLW/RP/2425 41,178.00
9 CLT/CHB/CLW/FRT-IM/17023 CLW/OIM/891 104,471.44
10 CLT/CHB/CLW/RP/17029 CLW/RP/2422 38,186.00
11 CLT/CHB/CLW/FRT-EX/17052 CLW/OXP/1978 19,150.00
12 CLT/CHB/CLT/TCL-LS/17022 DA3112243931 37,950.00
13 CLT/CHB/CLT/PLX-EX/17046 EBKG11275008 1,450.00
14 CLT/CHB/CLT/ML-PM-EX/17054 248900350 1,450.00
15 CLT/CHB/CLT/ML-PM-EX/17055 248900493 1,450.00
16 CLT/CHB/CLT/ML-PM-EX/17056 248932125 3,150.00
17 CLT/CHB/CLT/ML-CG-EX/17061 248839117 3,150.00
18 CLT/CHB/CLT/ML-PM-EX/17057 248782191 1,450.00
19 CLT/CHB/CLW/FRT-EX/17062 CLW/OXP/1981 11,200.00
20 CLT/CHB/CLW/FRT-EX/17063 CLW/OXP/1980 850.00
21 CLT/CHB/CLW/FRT-EX/17065 CLW/OXP/1983 20,400.00
22 CLT/CHB/CLT/ML-JJ-IM/17066 247836097 26,628.00
23 CLT/CHB/CLT/ML-JJ-IM/17067 247836076 1,750.00
24 CLT/CHB/CLT/CMA-CG-EX/17031 CBO0294780 163.62
25 CLT/CHB/CLT/CMA-CG-EX/17053 CBO0294208 163.62
26 CLT/CHB/CLT/ML-JJ-IM/17068 247836073 1,750.00
27 CLT/CHB/CLW/FRT-EX/17060 CLW/OXP/1972 4,150.00
28 CLT/CHB/CLT/ML-PM-EX/16921 247583833 63.62
29 CLT/CHB/CLT/ML-PM-EX/16926 247734774 63.62
30 CLT/CHB/CLT/ML-PM-EX/16927 247735583 63.62
31 CLT/CHB/CLT/ML-PM-EX/16928 247171133 63.62
32 CLT/CHB/CLT/ML-PM-EX/16955 248083621 63.62
33 CLT/CHB/CLT/ML-PM-EX/16956 247796080 63.62
34 CLT/CHB/CLT/ML-JJ-IM/17037 247836078 1,700.00
Total 330,572.40

2025-01-15 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-01-15 1 CLT/CHB/CLT/ML-PM-EX/16927 247735583 49,456.62
2 CLT/CHB/CLT/ML-PM-EX/16926 247734774 49,456.62
3 CLT/CHB/CLT/ML-PM-EX/16956 247796080 44,906.62
4 CLT/CHB/CLT/ML-PM-EX/16955 248083621 30,042.62
5 CLT/CHB/CLT/ML-PM-EX/16928 247171133 16,113.62
6 CLT/CHB/CLT/TCL-LS/17022 DA3112243931 38,500.00
7 CLT/CHB/CLT/CMA-CG-EX/17031 CBO0294780 9,761.62
8 CLT/CHB/CLW/RP/17029 CLW/RP/2422 55,216.00
9 CLT/CHB/CLT/ML-BE-IM/17045 GOAH002334 21,827.00
10 CLT/CHB/CLT/PLX-EX/17046 EBKG11275008 17,802.00
11 CLT/CHB/CLW/RP/17059 CLW/RP/2425 41,948.68
12 CLT/CHB/CLT/ML-PM-EX/17055 248900493 16,700.00
13 CLT/CHB/CLT/ML-AL-IM/17044 GOAH002333 10,379.00
14 CLT/CHB/CLT/ML-AL-IM/17039 GOAH002328 8,743.00
15 CLT/CHB/CLT/ML-OM-IM/17040 GOAH002329 7,925.00
16 CLT/CHB/CLT/ML-OM-IM/17041 GOAH002330 20,193.00
17 CLT/CHB/CLT/CMA-CG-EX/17053 CBO0294208 16,185.62
18 CLT/CHB/CLT/ML-PM-EX/17056 248932125 48,400.00
19 CLT/CHB/CLT/ML-PM-EX/17054 248900350 16,700.00
20 CLT/CHB/CLT/ML-PM-EX/17057 248782191 17,588.00
21 CLT/CHB/CLT/ML-CG-EX/17061 248839117 49,286.00
22 CLT/CHB/CLT/ML-SI-IM/17043 GOAH002332 31,640.00
23 CLT/CHB/CLT/ML-AL-IM/17042 GOAH002331 7,109.00
24 CLT/CHB/CLW/FRT-EX/17060 CLW/OXP/1972 30,577.00
25 CLT/CHB/CLW/FRT-IM/17023 CLW/OIM/891 104,471.44
26 CLT/CHB/CLW/FRT-EX/17062 CLW/OXP/1981 11,200.00
27 CLT/CHB/CLW/FRT-EX/17063 CLW/OXP/1980 850.00
28 CLT/CHB/CLW/FRT-EX/17065 CLW/OXP/1983 20,400.00
29 CLT/CHB/CLT/ML-JJ-IM/17066 247836097 1,750.00
30 CLT/CHB/CLT/ML-JJ-IM/17067 247836076 1,750.00
31 CLT/CHB/CLT/ML-JJ-IM/17068 247836073 1,750.00
32 CLT/CHB/CLT/ML-PM-EX/16921 247583833 63.62
Total 798,692.08

2025-01-15 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-01-15 1 CLT/CHB/CLW/FRT-IM/17023 CLW/OIM/891 0.00 130,812.88 130,812.88
2 CLT/CHB/CLW/RP/17029 CLW/RP/2422 0.00 20,686.00 20,686.00
3 CLT/CHB/CLW/RP/17059 CLW/RP/2425 0.00 23,178.00 23,178.00
4 CLT/CHB/CLW/FRT-EX/17052 CLW/OXP/1978 0.00 32,282.10 32,282.10
5 CLT/CHB/CLT/ML-AL-IM/17039 GOAH002328 7,950.00 0.00 7,950.00
6 CLT/CHB/CLW/RP/17047 CLW/RP/2423 2,750.00 0.00 2,750.00
7 CLT/CHB/CLT/ML-OM-IM/17040 GOAH002329 7,950.00 0.00 7,950.00
8 CLT/CHB/CLT/ML-OM-IM/17041 GOAH002330 7,950.00 0.00 7,950.00
9 CLT/CHB/CLT/ML-AL-IM/17042 GOAH002331 7,950.00 0.00 7,950.00
10 CLT/CHB/CLT/ML-SI-IM/17043 GOAH002332 7,950.00 0.00 7,950.00
11 CLT/CHB/CLW/RP/17048 CLW/RP/2424 3,000.00 0.00 3,000.00
12 CLT/CHB/CLT/ML-AL-IM/17044 GOAH002333 7,950.00 0.00 7,950.00
13 CLT/CHB/CLT/ML-BE-IM/17045 GOAH002334 7,950.00 0.00 7,950.00
14 CLT/CHB/CLT/ML-CG-EX/17035 APU112112 0.00 20,533.20 20,533.20
15 CLT/CHB/CLT/ML-PM-EX/17056 248932125 0.00 20,511.51 20,511.51
16 CLT/CHB/CLT/ML-CG-EX/17061 248839117 0.00 20,525.97 20,525.97
17 CLT/CHB/CLT/PLX-EX/17046 EBKG11275008 0.00 15,573.42 15,573.42
18 CLT/CHB/CLT/ML-PM-EX/17055 248900493 0.00 6,837.17 6,837.17
19 CLT/CHB/CLT/CMA-CG-EX/17053 CBO0294208 850.00 40,944.40 41,794.40
20 CLT/CHB/CLT/ML-PM-EX/17057 248782191 0.00 6,837.17 6,837.17
21 CLT/CHB/CLW/FRT-EX/17026 CLW/OXP/1974 0.00 116,957.40 116,957.40
22 CLT/CHB/CLW/FRT-EX/17028 CLW/OXP/1976 0.00 29,239.35 29,239.35
23 CLT/CHB/CLW/FRT-EX/17027 CLW/OXP/1975 0.00 29,239.35 29,239.35
24 CLT/CHB/CLW/FRT-EX/17060 CLW/OXP/1972 0.00 6,118.99 6,118.99
25 CLT/CHB/CLW/FRT-EX/17051 CLW/AXP/168 0.00 0.00 0.00
26 CLT/CHB/CLT/FRT-IM/16930 CLW/OIM/859 0.00 968.22 968.22
27 CLT/CHB/CLW/FRT-IM/17009 CLW/OIM/0894 0.00 484.11 484.11
28 CLT/CHB/CLW/FRT-IM/16980 CLW/OIM/0905 0.00 484.11 484.11
29 CLT/CHB/CLW/FRT-IM/16909 CLW/OIM/890 0.00 484.11 484.11
30 CLT/CHB/CLW/FRT-IM/16974 CLW/OIM/0900 0.00 484.11 484.11
31 CLT/CHB/CLT/TCL-LS/16925 DA1612243428 37,950.00 550.00 38,500.00
32 CLT/CHB/CLW/FRT-IM/16973 CLW/OIM/0899 0.00 484.11 484.11
33 CLT/CHB/CLW/FRT-IM/16972 CLW/OIM/0898 0.00 605.13 605.13
34 CLT/CHB/CLW/FRT-IM/16908 CLW/OIM/889 0.00 1,431.79 1,431.79
35 CLT/CHB/CLW/FRT-IM/16975 CLW/OIM/0901 0.00 484.11 484.11
36 CLT/CHB/CLW/FRT-IM/16978 CLW/OIM/0903 0.00 484.11 484.11
37 CLT/CHB/CLW/FRT-IM/16979 CLW/OIM/0904 0.00 605.13 605.13
38 CLT/CHB/CLW/FRT-IM/16982 CLW/OIM/0907 0.00 484.11 484.11
39 CLT/CHB/CLW/FRT-EX/17065 CLW/OXP/1983 0.00 19,150.00 19,150.00
40 CLT/CHB/CLT/CMA-CG-EX/17031 CBO0294780 850.00 34,100.00 34,950.00
41 CLT/CHB/CLT/ML-JJ-IM/17066 247836097 0.00 24,878.00 24,878.00
42 CLT/CHB/CLT/ML-PM-EX/16921 247583833 1,513.62 34,100.00 35,613.62
43 CLT/CHB/CLT/ML-PM-EX/16926 247734774 3,213.62 123,325.00 126,538.62
44 CLT/CHB/CLT/ML-PM-EX/16927 247735583 2,713.62 102,300.00 105,013.62
45 CLT/CHB/CLT/ML-JJ-IM/17037 247836078 0.00 1,700.00 1,700.00
Total 108,490.86 867,863.06 976,353.92

2025-01-15 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-01-15 1 CLT/CHB/CLT/TCL-LS/16925 DA1612243428 37,950.00 550.00 38,500.00
2 CLT/CHB/CLW/RP/17047 CLW/RP/2423 2,750.00 52,076.00 54,826.00
3 CLT/CHB/CLW/RP/17048 CLW/RP/2424 3,000.00 52,076.00 55,076.00
4 CLT/CHB/CLT/ML-BE-IM/17045 GOAH002334 7,950.00 21,478.29 29,428.29
5 CLT/CHB/CLT/ML-AL-IM/17044 GOAH002333 7,950.00 10,030.29 17,980.29
6 CLT/CHB/CLT/ML-AL-IM/17039 GOAH002328 7,950.00 8,394.29 16,344.29
7 CLT/CHB/CLT/ML-OM-IM/17040 GOAH002329 7,950.00 7,576.29 15,526.29
8 CLT/CHB/CLT/ML-OM-IM/17041 GOAH002330 7,950.00 19,844.29 27,794.29
9 CLT/CHB/CLT/ML-AL-IM/17042 GOAH002331 7,950.00 6,760.29 14,710.29
10 CLT/CHB/CLT/ML-SI-IM/17043 GOAH002332 7,950.00 31,291.29 39,241.29
Total 99,350.00 210,077.03 309,427.03

2025-01-15 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-01-15 1 CLT/CHB/CLW/FRT-EX/17065 CLW/OXP/1983 ABURNENT LANKA (PVT) LTD Dilantha Fernando
2 CLT/CHB/CLT/ML-JJ-IM/17066 247836097 Maersk Lanka (Pvt) Ltd Dilantha Fernando
3 CLT/CHB/CLT/ML-JJ-IM/17067 247836076 Maersk Lanka (Pvt) Ltd Dilantha Fernando
4 CLT/CHB/CLT/ML-JJ-IM/17068 247836073 Maersk Lanka (Pvt) Ltd Dilantha Fernando