2025-01-28 Report

Date - 2025-01-28

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2025-01-28 Full Report

2025-01-28 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-01-28 1 CLT/CHB/CLT/FEL-IM/17108 PENTAL/OE2501/026 64,316.00
2 CLT/CHB/CLW/SP/17117 CLW/SP/245 24,227.00
3 CLT/CHB/CLW/FRT-EX/17123 CLW/OXP/1999 30,966.00
4 CLT/CHB/CLW/FRT-EX/17124 CLW/OXP/1998 143,591.00
5 CLT/CHB/CLT/ML-CG-EX/17127 APU118475 31,800.00
6 CLT/CHB/CLT/PLX-EX/17128 062F000333 60,816.00
7 CLT/CHB/CLT/CICT-IM-SF/17074 XCZD2412809 6,011.00
8 CLT/CHB/CLT/ML-CG-EX/17129 APU121404 16,433.00
9 CLT/CHB/CLT/ML-PM-EX/17054 248900350 63.62
10 CLT/CHB/CLT/ML-PM-EX/17055 248900493 63.62
11 CLT/CHB/CLT/ML-PM-EX/17056 248932125 63.62
12 CLT/CHB/CLT/ML-PM-EX/17057 248782191 63.62
13 CLT/CHB/CLT/ML-PM-EX/17096 249188982 163.62
14 CLT/CHB/CLT/ML-PM-EX/17097 249189050 163.62
15 CLT/CHB/CLT/ML-PM-EX/17098 249189249 163.62
16 CLT/CHB/CLT/ML-PM-EX/17112 249327588 163.62
17 CLT/CHB/CLW/RP/17079 CLW/RP/2427 40,035.00
18 CLT/CHB/CLW/WN/17089 CLW/WN/138 9,362.00
19 CLT/CHB/CLT/CICT-IM-SF/17131 CCFSHCMB2400726 32,653.50
20 CLT/CHB/CLT/TS-EX/17130 0015 9,689.00
21 CLT/CHB/CLW/RP/17109 CLW/RP/2433 1,250.00
22 CLT/CHB/CLW/RP/17110 CLW/RP/2434 1,250.00
Total 473,308.46

2025-01-28 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-01-28 1 CLT/CHB/CLT/ML-PM-EX/17097 249189050 16,590.62
2 CLT/CHB/CLT/ML-PM-EX/17098 249189249 16,228.62
3 CLT/CHB/CLT/ML-PM-EX/17096 249188982 9,790.62
4 CLT/CHB/CLT/ML-PM-EX/17112 249327588 9,828.62
5 CLT/CHB/CLW/SP/17117 CLW/SP/245 606,410.00
6 CLT/CHB/CLT/ML-CG-EX/17120 249504706 16,379.00
7 CLT/CHB/CLW/FRT-EX/17124 CLW/OXP/1998 19,900.00
8 CLT/CHB/CLW/FRT-EX/17123 CLW/OXP/1999 3,150.00
9 CLT/CHB/CLT/FEL-IM/17108 PENTAL/OE2501/026 35,000.00
10 CLT/CHB/CLT/ML-PM-EX/17054 248900350 63.62
11 CLT/CHB/CLT/ML-PM-EX/17055 248900493 63.62
12 CLT/CHB/CLT/ML-PM-EX/17056 248932125 63.62
13 CLT/CHB/CLT/ML-PM-EX/17057 248782191 63.62
Total 733,531.96

2025-01-28 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-01-28 1 CLT/CHB/CLW/FRT-EX/17123 CLW/OXP/1999 0.00 30,966.00 30,966.00
2 CLT/CHB/CLT/TCL-LS/16925 DA1612243428 0.00 69,500.00 69,500.00
3 CLT/CHB/CLW/FRT-EX/17124 CLW/OXP/1998 0.00 143,591.00 143,591.00
4 CLT/CHB/CLW/FRT-EX/17122 CLW/OXP/2000 0.00 767.00 767.00
5 CLT/CHB/CLT/ML-CG-EX/17127 APU118475 0.00 31,800.00 31,800.00
6 CLT/CHB/CLT/PLX-EX/17128 062F000333 0.00 60,816.00 60,816.00
7 CLT/CHB/CLT/CICT-IM-SF/17074 XCZD2412809 0.00 6,011.00 6,011.00
8 CLT/CHB/CLT/ML-CG-EX/17129 APU121404 0.00 16,433.00 16,433.00
9 CLT/CHB/CLW/SP/17117 CLW/SP/245 0.00 11,727.00 11,727.00
10 CLT/CHB/CLT/FEL-IM/17099 104501076 12,300.00 0.00 12,300.00
11 CLT/CHB/CLT/ML-PM-EX/17054 248900350 1,513.62 0.00 1,513.62
12 CLT/CHB/CLT/ML-PM-EX/17055 248900493 1,513.62 0.00 1,513.62
13 CLT/CHB/CLT/ML-PM-EX/17056 248932125 3,213.62 0.00 3,213.62
14 CLT/CHB/CLT/ML-PM-EX/17057 248782191 1,513.62 0.00 1,513.62
15 CLT/CHB/CLW/RP/17079 CLW/RP/2427 0.00 40,035.00 40,035.00
16 CLT/CHB/CLT/FEL-IM/17108 PENTAL/OE2501/026 0.00 29,316.00 29,316.00
17 CLT/CHB/CLW/WN/17089 CLW/WN/138 0.00 9,362.00 9,362.00
18 CLT/CHB/CLT/CICT-IM-SF/17131 CCFSHCMB2400726 0.00 32,653.50 32,653.50
19 CLT/CHB/CLT/TS-EX/17130 0015 0.00 9,689.00 9,689.00
Total 20,054.48 492,666.50 512,720.98

2025-01-28 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-01-28 1 CLT/CHB/CLW/RP/16579 CLW/RP/2385 4,000.00 6,755,212.24 6,759,212.24
2 CLT/CHB/CLW/FRT-EX/17030 CLW/OXP/1977 8,850.00 16,492.87 25,342.87
3 CLT/CHB/CLW/FRT-EX/17062 CLW/OXP/1981 11,800.00 73,181.84 84,981.84
4 CLT/CHB/CLW/FRT-EX/17083 CLW/OXP/1988 12,050.00 54,938.11 66,988.11
5 CLT/CHB/CLW/FRT-EX/17084 CLW/OXP/1989 12,050.00 48,310.61 60,360.61
6 CLT/CHB/CLW/FRT-EX/17085 CLW/OXP/1990 19,050.00 223,723.42 242,773.42
7 CLT/CHB/CLW/FRT-EX/17086 CLW/OXP/1991 13,950.00 119,017.59 132,967.59
8 CLT/CHB/CLW/FRT-EX/17088 CLW/OXP/1992 20,750.00 253,805.05 274,555.05
9 CLT/CHB/CLW/FRT-EX/17115 CLW/AXP/171 500.00 3,320.67 3,820.67
Total 103,000.00 7,548,002.40 7,651,002.40

2025-01-28 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-01-28 1 CLT/CHB/CLW/SP/17125 CLW/SP/244 COLOMBO LOGISTICS WORLD (PVT) LTD Sashitha Saranga
2 CLT/CHB/CLW/FRT-EX/17126 CLW/OXP/1994 ANA INTERNATIONAL Sashitha Saranga
3 CLT/CHB/CLT/ML-CG-EX/17127 APU118475 Maersk Lanka (Pvt) Ltd Sheron De Livera
4 CLT/CHB/CLT/PLX-EX/17128 062F000333 PELEMIX LANKA (PVT) LTD Amitha Subhash
5 CLT/CHB/CLT/ML-CG-EX/17129 APU121404 Maersk Lanka (Pvt) Ltd Sheron De Livera
6 CLT/CHB/CLT/TS-EX/17130 0015 TRINTY SHIPPING Sheron De Livera
7 CLT/CHB/CLT/CICT-IM-SF/17131 CCFSHCMB2400726 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED Amitha Subhash