2025-01-16 Report

Date - 2025-01-16

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2025-01-16 Full Report

2025-01-16 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-01-16 1 CLT/CHB/CLT/ML-JJ-IM/17037 247836078 23,178.00
2 CLT/CHB/CLT/ML-JJ-IM/17068 247836073 24,883.00
3 CLT/CHB/CLT/ML-JJ-IM/17067 247836076 24,883.00
4 CLT/CHB/CLW/FRT-EX/17015 CLW/OXP/1967 114.00
5 CLT/CHB/CLT/CMA-CG-EX/17070 CBO0295137 110,245.00
6 CLT/CHB/CLW/FRT-IM/17023 CLW/OIM/891 11,592.00
7 CLT/CHB/CLW/FRT-EX/17064 CLW/OXP/1982 3,244.00
8 CLT/CHB/CLW/SP/17008 CLW/SP/125 2,550.00
9 CLT/CHB/CLW/KP/16901 CLW/KP/178 11,337.45
10 CLT/CHB/CLW/FRT-EX/17060 CLW/OXP/1972 1,200.00
11 CLT/CHB/CLT/FEL-EX/16995 CUL_STO_2024-003 850.00
12 CLT/CHB/CLW/FRT-EX/17071 CLW/AXP/169 500.00
13 CLT/CHB/CLW/FRT-EX/17072 CLW/OXP/1984 3,150.00
Total 217,726.45

2025-01-16 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-01-16 1 CLT/CHB/CLW/SP/17008 CLW/SP/125 24,309.00
2 CLT/CHB/CLW/KP/16901 CLW/KP/178 11,887.45
3 CLT/CHB/CLT/FEL-EX/16995 CUL_STO_2024-003 9,437.00
4 CLT/CHB/CLW/FRT-EX/17060 CLW/OXP/1972 1,200.00
5 CLT/CHB/CLW/FRT-EX/17071 CLW/AXP/169 500.00
6 CLT/CHB/CLW/FRT-EX/17072 CLW/OXP/1984 3,150.00
Total 50,483.45

2025-01-16 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-01-16 1 CLT/CHB/CLW/FRT-EX/16898 CLW/OXP/1940 3,900.00 27,352.99 31,252.99
2 CLT/CHB/CLT/ML-JJ-IM/17037 247836078 0.00 25,588.26 25,588.26
3 CLT/CHB/CLT/ML-PM-EX/16928 247171133 1,513.62 34,100.00 35,613.62
4 CLT/CHB/CLT/ML-PM-EX/16956 247796080 3,213.62 102,300.00 105,513.62
5 CLT/CHB/CLT/ML-PM-EX/16955 248083621 2,363.62 68,200.00 70,563.62
6 CLT/CHB/CLT/ML-JJ-IM/17068 247836073 0.00 24,883.00 24,883.00
7 CLT/CHB/CLT/ML-PM-EX/16927 247735583 500.00 0.00 500.00
8 CLT/CHB/CLT/ML-JJ-IM/17067 247836076 0.00 24,883.00 24,883.00
9 CLT/CHB/CLW/FRT-IM/16990 CLW/OIM/0842 1,250.00 0.00 1,250.00
10 CLT/CHB/CLW/FRT-IM/16981 CLW/OIM/0906 2,750.00 0.00 2,750.00
11 CLT/CHB/CLW/FRT-IM/16973 CLW/OIM/0899 2,750.00 0.00 2,750.00
12 CLT/CHB/CLW/FRT-IM/16974 CLW/OIM/0900 2,750.00 0.00 2,750.00
13 CLT/CHB/CLT/ML-JJ-IM/17066 247836097 1,750.00 2,000.00 3,750.00
14 CLT/CHB/CLW/FRT-IM/16911 CLW/OIM/882 2,750.00 0.00 2,750.00
15 CLT/CHB/CLW/FRT-IM/16933 CLW/OIM/896 1,750.00 0.00 1,750.00
16 CLT/CHB/CLW/FRT-IM/16932 CLW/OIM/895 5,750.00 0.00 5,750.00
17 CLT/CHB/CLW/FRT-IM/16878 CLW/OIM/878 3,750.00 0.00 3,750.00
18 CLT/CHB/CLW/FRT-IM/16875 CLW/OMI/875 3,750.00 0.00 3,750.00
19 CLT/CHB/CLW/FRT-IM/16975 CLW/OIM/0901 2,750.00 0.00 2,750.00
20 CLT/CHB/CLW/FRT-IM/16972 CLW/OIM/0898 2,750.00 0.00 2,750.00
21 CLT/CHB/CLW/FRT-IM/16980 CLW/OIM/0905 1,750.00 0.00 1,750.00
22 CLT/CHB/CLW/FRT-EX/17065 CLW/OXP/1983 0.00 767.00 767.00
23 CLT/CHB/CLW/FRT-IM/17034 CLW/OIM/909 0.00 3,570.25 3,570.25
24 CLT/CHB/CLT/FRT-IM/16930 CLW/OIM/859 2,750.00 0.00 2,750.00
25 CLT/CHB/CLW/FRT-IM/17009 CLW/OIM/0894 4,750.00 0.00 4,750.00
26 CLT/CHB/CLW/FRT-EX/17049 CLW/AXP/167 500.00 0.00 500.00
27 CLT/CHB/CLW/FRT-IM/16976 CLW/OIM/0902 2,750.00 0.00 2,750.00
28 CLT/CHB/CLW/FRT-IM/16909 CLW/OIM/890 1,750.00 0.00 1,750.00
29 CLT/CHB/CLW/FRT-IM/16982 CLW/OIM/0907 2,750.00 0.00 2,750.00
30 CLT/CHB/CLW/FRT-EX/17060 CLW/OXP/1972 5,350.00 0.00 5,350.00
31 CLT/CHB/CLW/FRT-EX/16984 CLW/OXP/1963 2,200.00 0.00 2,200.00
32 CLT/CHB/CLW/FRT-EX/17051 CLW/AXP/168 500.00 0.00 500.00
33 CLT/CHB/CLW/FRT-IM/16979 CLW/OIM/0904 1,750.00 0.00 1,750.00
34 CLT/CHB/CLW/FRT-EX/17015 CLW/OXP/1967 0.00 114.00 114.00
35 CLT/CHB/CLT/CMA-CG-EX/17070 CBO0295137 0.00 110,245.00 110,245.00
36 CLT/CHB/CLW/FRT-IM/17023 CLW/OIM/891 0.00 11,592.00 11,592.00
37 CLT/CHB/CLT/CMA-CG-EX/17031 CBO0294780 163.62 0.00 163.62
38 CLT/CHB/CLW/FRT-EX/17064 CLW/OXP/1982 0.00 3,244.00 3,244.00
39 CLT/CHB/CLW/SP/17008 CLW/SP/125 9,000.00 0.00 9,000.00
40 CLT/CHB/CLT/CMA-CG-EX/17053 CBO0294208 163.62 0.00 163.62
41 CLT/CHB/CLT/ML-CG-EX/17035 APU112112 10,050.00 102,300.00 112,350.00
Total 92,168.10 541,139.50 633,307.60

2025-01-16 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-01-16 1 CLT/CHB/CLW/FRT-EX/16898 CLW/OXP/1940 3,900.00 138,874.11 142,774.11
2 CLT/CHB/CLW/FRT-EX/16984 CLW/OXP/1963 2,200.00 56,804.86 59,004.86
3 CLT/CHB/CLW/FRT-IM/16933 CLW/OIM/896 1,750.00 24,450.76 26,200.76
4 CLT/CHB/CLW/FRT-IM/16932 CLW/OIM/895 5,750.00 117,465.23 123,215.23
5 CLT/CHB/CLW/FRT-IM/16990 CLW/OIM/0842 1,250.00 30,263.69 31,513.69
6 CLT/CHB/CLW/SP/17008 CLW/SP/125 9,000.00 138,521.00 147,521.00
7 CLT/CHB/CLW/FRT-IM/16875 CLW/OMI/875 3,750.00 9,621.52 13,371.52
8 CLT/CHB/CLT/FRT-IM/16930 CLW/OIM/859 2,750.00 7,322.05 10,072.05
9 CLT/CHB/CLW/FRT-IM/17009 CLW/OIM/0894 4,750.00 12,405.10 17,155.10
10 CLT/CHB/CLW/FRT-IM/16911 CLW/OIM/882 2,750.00 6,837.94 9,587.94
11 CLT/CHB/CLW/FRT-IM/16878 CLW/OIM/878 3,750.00 16,156.93 19,906.93
12 CLT/CHB/CLW/FRT-IM/16980 CLW/OIM/0905 1,750.00 4,417.43 6,167.43
13 CLT/CHB/CLW/FRT-IM/16909 CLW/OIM/890 1,750.00 4,054.36 5,804.36
14 CLT/CHB/CLW/FRT-IM/16974 CLW/OIM/0900 2,750.00 6,837.94 9,587.94
15 CLT/CHB/CLW/FRT-IM/16973 CLW/OIM/0899 2,750.00 6,837.94 9,587.94
16 CLT/CHB/CLW/FRT-IM/16972 CLW/OIM/0898 2,750.00 6,958.96 9,708.96
17 CLT/CHB/CLW/FRT-IM/16976 CLW/OIM/0902 2,750.00 6,353.83 9,103.83
18 CLT/CHB/CLW/FRT-IM/16975 CLW/OIM/0901 2,750.00 7,201.01 9,951.01
19 CLT/CHB/CLW/FRT-IM/16981 CLW/OIM/0906 2,750.00 6,353.83 9,103.83
20 CLT/CHB/CLW/FRT-IM/16979 CLW/OIM/0904 1,750.00 4,175.38 5,925.38
21 CLT/CHB/CLW/FRT-IM/16982 CLW/OIM/0907 2,750.00 6,837.94 9,587.94
22 CLT/CHB/CLW/FRT-EX/17049 CLW/AXP/167 500.00 4,349.39 4,849.39
23 CLT/CHB/CLW/FRT-EX/17051 CLW/AXP/168 500.00 767.00 1,267.00
24 CLT/CHB/CLW/FRT-EX/17060 CLW/OXP/1972 5,350.00 32,545.99 37,895.99
Total 72,450.00 656,414.19 728,864.19

2025-01-16 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-01-16 1 CLT/CHB/CLT/CICT-IM-SF/17069 NNGBEL2412061803 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED Dilantha Fernando
2 CLT/CHB/CLT/CMA-CG-EX/17070 CBO0295137 CMA CGM LANKA (PVT) LTD Amitha Subhash
3 CLT/CHB/CLW/FRT-EX/17071 CLW/AXP/169 ABURNENT LANKA (PVT) LTD Dilantha Fernando
4 CLT/CHB/CLW/FRT-EX/17072 CLW/OXP/1984 EL TORO ROOFING PRODUCTS LIMITED Dilantha Fernando