2025-01-21 Report

Date - 2025-01-21

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2025-01-21 Full Report

2025-01-21 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-01-21 1 CLT/CHB/CLW/FRT-EX/17090 CLW/OXP/1986 3,150.00
2 CLT/CHB/CLW/FRT-EX/17092 CLW/OXP/1993 3,350.00
3 CLT/CHB/CLT/ML-BE-IM/17093 GOAH002357 6,750.00
4 CLT/CHB/CLT/ML-OM-IM/17094 GOAH002358 6,750.00
5 CLT/CHB/CLT/ML-OM-IM/17095 GOAH002359 6,750.00
6 CLT/CHB/CLT/ML-PM-EX/17097 249189050 17,777.00
7 CLT/CHB/CLT/ML-PM-EX/17098 249189249 17,415.00
8 CLT/CHB/CLT/FEL-IM/17099 104501076 0.00
9 CLT/CHB/CLT/ML-PM-EX/17096 249188982 17,415.00
10 CLT/CHB/CLT/CMA-CG-EX/17100 AHL0116629 19,918.00
11 CLT/CHB/CLT/CMA-CG-EX/17070 CBO0295137 163.62
12 CLT/CHB/CLW/FRT-EX/17071 CLW/AXP/169 350.00
13 CLT/CHB/CLT/ML-EBE-EX/17103 248706955 35,880.00
Total 135,668.62

2025-01-21 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-01-21 1 CLT/CHB/CLW/FRT-EX/17090 CLW/OXP/1986 62,783.00
2 CLT/CHB/CLW/FRT-EX/17092 CLW/OXP/1993 17,432.00
3 CLT/CHB/CLT/ML-BE-IM/17093 GOAH002357 6,750.00
4 CLT/CHB/CLT/ML-OM-IM/17094 GOAH002358 6,750.00
5 CLT/CHB/CLT/ML-OM-IM/17095 GOAH002359 6,750.00
6 CLT/CHB/CLT/ML-PM-EX/17097 249189050 1,350.00
7 CLT/CHB/CLT/ML-PM-EX/17098 249189249 1,350.00
8 CLT/CHB/CLT/ML-PM-EX/17096 249188982 7,788.00
9 CLT/CHB/CLT/CMA-CG-EX/17100 AHL0116629 3,350.00
10 CLT/CHB/CLT/CMA-CG-EX/17070 CBO0295137 163.62
11 CLT/CHB/CLW/FRT-EX/17071 CLW/AXP/169 350.00
Total 114,816.62

2025-01-21 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-01-21 1 CLT/CHB/CLT/ML-PM-EX/17096 249188982 0.00 16,065.00 16,065.00
2 CLT/CHB/CLT/ML-PM-EX/17097 249189050 0.00 16,427.00 16,427.00
3 CLT/CHB/CLT/ML-PM-EX/17098 249189249 0.00 16,065.00 16,065.00
4 CLT/CHB/CLW/FRT-EX/17085 CLW/OXP/1990 0.00 79,539.68 79,539.68
5 CLT/CHB/CLW/FRT-EX/17084 CLW/OXP/1989 0.00 5,847.87 5,847.87
6 CLT/CHB/CLW/FRT-EX/17071 CLW/AXP/169 850.00 217.85 1,067.85
7 CLT/CHB/CLT/ML-JJ-IM/17091 247836084 0.00 2,512.82 2,512.82
8 CLT/CHB/CLW/FRT-EX/17092 CLW/OXP/1993 3,350.00 5,847.87 9,197.87
9 CLT/CHB/CLT/CMA-CG-EX/17070 CBO0295137 6,113.62 260,610.52 266,724.14
10 CLT/CHB/CLW/FRT-EX/17080 CLW/AXP/170 500.00 0.00 500.00
11 CLT/CHB/CLT/ML-EBE-EX/17103 248706955 0.00 35,880.00 35,880.00
12 CLT/CHB/CLT/CMA-CG-EX/17100 AHL0116629 0.00 16,568.00 16,568.00
13 CLT/CHB/CLW/FRT-EX/17052 CLW/OXP/1978 0.00 38,600.00 38,600.00
14 CLT/CHB/CLT/ML-PM-EX/17056 248932125 0.00 102,300.00 102,300.00
15 CLT/CHB/CLT/ML-PM-EX/17055 248900493 0.00 34,100.00 34,100.00
16 CLT/CHB/CLT/ML-PM-EX/17057 248782191 0.00 34,100.00 34,100.00
17 CLT/CHB/CLT/ML-PM-EX/17054 248900350 0.00 34,100.00 34,100.00
Total 10,813.62 698,781.61 709,595.23

2025-01-21 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-01-21 1 CLT/CHB/CLW/FRT-EX/16998 CLW/OXP/1966 4,000.00 143,939.20 147,939.20
2 CLT/CHB/CLW/KP/17007 CLW/KP/179 79,721.00 373,334.00 453,055.00
3 CLT/CHB/CLW/KP/16901 CLW/KP/178 11,337.45 550.00 11,887.45
4 CLT/CHB/CLW/RP/17024 CLW/RP/2421 15,959.40 51,858.50 67,817.90
5 CLT/CHB/CLW/FRT-EX/17015 CLW/OXP/1967 13,750.00 80,101.35 93,851.35
6 CLT/CHB/CLW/FRT-EX/17016 CLW/OXP/1968 13,750.00 79,987.35 93,737.35
7 CLT/CHB/CLW/FRT-EX/17017 CLW/OXP/1969 14,600.00 95,934.22 110,534.22
8 CLT/CHB/CLW/FRT-EX/17018 CLW/OXP/1970 13,750.00 80,227.35 93,977.35
9 CLT/CHB/CLW/FRT-IM/16908 CLW/OIM/889 2,750.00 26,423.68 29,173.68
10 CLT/CHB/CLW/FRT-IM/16978 CLW/OIM/0903 4,750.00 6,837.94 11,587.94
11 CLT/CHB/CLW/FRT-IM/17034 CLW/OIM/909 1,750.00 4,054.36 5,804.36
12 CLT/CHB/CLT/CMA-CG-EX/17070 CBO0295137 6,113.62 398,383.75 404,497.37
13 CLT/CHB/CLW/RP/16977 CLW/RP/2419 5,867.00 0.00 5,867.00
Total 188,098.47 1,341,631.70 1,529,730.17

2025-01-21 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-01-21 1 CLT/CHB/CLT/ML-PM-EX/17096 249188982 Maersk Lanka (Pvt) Ltd Dilantha Fernando
2 CLT/CHB/CLT/ML-PM-EX/17097 249189050 Maersk Lanka (Pvt) Ltd Dilantha Fernando
3 CLT/CHB/CLT/ML-PM-EX/17098 249189249 Maersk Lanka (Pvt) Ltd Dilantha Fernando
4 CLT/CHB/CLT/FEL-IM/17099 104501076 FITS EXPRESS (PVT) LTD Sashitha Saranga
5 CLT/CHB/CLT/CMA-CG-EX/17100 AHL0116629 CMA CGM LANKA (PVT) LTD Dilantha Fernando
6 CLT/CHB/CLW/RP/17101 CLW/RP/2431 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
7 CLT/CHB/CLW/RP/17102 CLW/RP/2432 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
8 CLT/CHB/CLT/ML-EBE-EX/17103 248706955 Maersk Lanka (Pvt) Ltd Sheron De Livera
9 CLT/CHB/CLT/CMA-CG-EX/17104 AHL0116630 CMA CGM LANKA (PVT) LTD Dilantha Fernando
10 CLT/CHB/CLT/CMA-CG-EX/17105 CBO0294182 CMA CGM LANKA (PVT) LTD Dilantha Fernando