2025-01-30 Report

Date - 2025-01-30

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2025-01-30 Full Report

2025-01-30 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-01-30 1 CLT/CHB/CLT/CICT-IM-SF/17074 XCZD2412809 6,500.00
2 CLT/CHB/CLT/ML-JJ-IM/17136 248746234 25,063.00
3 CLT/CHB/CLT/ML-JJ-IM/17133 247836114 25,063.00
4 CLT/CHB/CLT/ML-CG-EX/17147 249566392 33,644.00
5 CLT/CHB/CLW/FRT-EX/17146 CLW/OXP/2005 2,758.00
6 CLT/CHB/CLW/SP/17113 CLW/SP/126 121,667.00
7 CLT/CHB/CLT/ML-EBE-EX/17148 248679875 29,089.00
8 CLT/CHB/CLW/FRT-EX/17126 CLW/OXP/1994 500.00
9 CLT/CHB/CLT/CMA-CG-EX/17104 AHL0116630 21,173.64
10 CLT/CHB/CLW/SP/17145 CLW/SP/128 0.00
11 CLT/CHB/CLT/CFS-BN/17149 2025.02.01 15,000.00
12 CLT/CHB/CLT/ML-VT/17150 MRKU8924880 2,600.00
13 CLT/CHB/CLT/CMA-CG-EX/17144 CBO0295991 16,465.00
14 CLT/CHB/CLW/FRT-EX/17151 CLW/OXP/2002 13,950.00
15 CLT/CHB/CLT/PLX-EX/17139 8046948840 2,200.00
16 CLT/CHB/CLW/FRT-EX/17152 CLW/OXP/2003 12,250.00
17 CLT/CHB/CLW/FRT-EX/17153 CLW/OXP/2004 12,250.00
18 CLT/CHB/CLW/FRT-EX/17124 CLW/OXP/1998 114.00
19 CLT/CHB/CLT/CMA-CG-EX/17143 CBO0295915 6,166.00
20 CLT/CHB/CLW/FRT-EX/17140 CLW/OXP/1996 550.00
Total 347,002.64

2025-01-30 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-01-30 1 CLT/CHB/CLT/CMA-CG-EX/17104 AHL0116630 37,757.64
2 CLT/CHB/CLT/ML-CG-EX/17127 APU118475 33,500.00
3 CLT/CHB/CLT/CICT-IM-SF/17074 XCZD2412809 12,511.00
4 CLT/CHB/CLT/ML-CG-EX/17129 APU121404 17,283.00
5 CLT/CHB/CLT/TS-EX/17130 0015 10,539.00
6 CLT/CHB/CLW/FRT-EX/17126 CLW/OXP/1994 22,813.00
7 CLT/CHB/CLT/PLX-EX/17139 8046948840 32,555.00
8 CLT/CHB/CLW/SP/17145 CLW/SP/128 63,779.00
9 CLT/CHB/CLT/ML-CG-EX/17147 249566392 1,700.00
10 CLT/CHB/CLW/FRT-EX/17146 CLW/OXP/2005 1,400.00
11 CLT/CHB/CLT/ML-EBE-EX/17148 248679875 2,550.00
12 CLT/CHB/CLT/CFS-BN/17149 2025.02.01 15,000.00
13 CLT/CHB/CLT/ML-VT/17150 MRKU8924880 2,600.00
14 CLT/CHB/CLW/FRT-EX/17151 CLW/OXP/2002 12,050.00
15 CLT/CHB/CLW/FRT-EX/17152 CLW/OXP/2003 12,250.00
16 CLT/CHB/CLW/FRT-EX/17153 CLW/OXP/2004 12,250.00
Total 290,537.64

2025-01-30 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-01-30 1 CLT/CHB/CLT/CICT-IM-SF/17074 XCZD2412809 11,500.00 0.00 11,500.00
2 CLT/CHB/CLT/ML-JJ-IM/17136 248746234 0.00 25,063.00 25,063.00
3 CLT/CHB/CLT/ML-JJ-IM/17133 247836114 0.00 25,063.00 25,063.00
4 CLT/CHB/CLW/SP/17113 CLW/SP/126 0.00 121,667.00 121,667.00
5 CLT/CHB/CLW/FRT-EX/17146 CLW/OXP/2005 0.00 1,908.00 1,908.00
6 CLT/CHB/CLW/SP/17145 CLW/SP/128 0.00 60,029.00 60,029.00
7 CLT/CHB/CLT/ML-CG-EX/17147 249566392 0.00 31,944.00 31,944.00
8 CLT/CHB/CLT/CMA-CG-EX/17144 CBO0295991 0.00 16,465.00 16,465.00
9 CLT/CHB/CLW/FRT-EX/17124 CLW/OXP/1998 0.00 23,505.48 23,505.48
10 CLT/CHB/CLW/FRT-EX/17123 CLW/OXP/1999 0.00 19,741.53 19,741.53
11 CLT/CHB/CLT/ML-CG-EX/17137 APU118473 0.00 6,858.86 6,858.86
12 CLT/CHB/CLT/ML-CG-EX/17138 249448199 0.00 6,858.86 6,858.86
13 CLT/CHB/CLT/ML-CG-EX/17129 APU121404 0.00 6,858.86 6,858.86
14 CLT/CHB/CLT/ML-CG-EX/17127 APU118475 0.00 7,009.49 7,009.49
15 CLT/CHB/CLT/PLX-EX/17128 062F000333 0.00 14,004.51 14,004.51
16 CLT/CHB/CLT/CMA-CG-EX/17104 AHL0116630 24,523.64 145,140.00 169,663.64
17 CLT/CHB/CLW/FRT-EX/17126 CLW/OXP/1994 4,350.00 6,269.62 10,619.62
18 CLT/CHB/CLW/FRT-EX/17122 CLW/OXP/2000 1,200.00 3,267.75 4,467.75
19 CLT/CHB/CLT/TS-EX/17130 0015 850.00 0.00 850.00
20 CLT/CHB/CLT/ML-EBE-EX/17148 248679875 0.00 26,539.00 26,539.00
21 CLT/CHB/CLT/CMA-CG-EX/17143 CBO0295915 0.00 6,166.00 6,166.00
22 CLT/CHB/CLW/FRT-EX/17140 CLW/OXP/1996 0.00 550.00 550.00
23 CLT/CHB/CLT/ML-CG-EX/17111 249410343 0.00 68,200.00 68,200.00
24 CLT/CHB/CLW/FRT-EX/17151 CLW/OXP/2002 0.00 1,900.00 1,900.00
Total 42,423.64 625,008.96 667,432.60

2025-01-30 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-01-30 1 CLT/CHB/CLT/CICT-IM-SF/17074 XCZD2412809 11,500.00 6,011.00 17,511.00
2 CLT/CHB/CLT/TS-EX/17130 0015 850.00 15,460.80 16,310.80
Total 12,350.00 21,471.80 33,821.80

2025-01-30 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-01-30 1 CLT/CHB/CLW/FRT-EX/17146 CLW/OXP/2005 TANTRI TRAILERS PVT LTD Dilantha Fernando
2 CLT/CHB/CLT/ML-CG-EX/17147 249566392 Maersk Lanka (Pvt) Ltd Dilantha Fernando
3 CLT/CHB/CLT/ML-EBE-EX/17148 248679875 Maersk Lanka (Pvt) Ltd Dilantha Fernando
4 CLT/CHB/CLT/CFS-BN/17149 2025.02.01 COLOMBO LOGISTICS WORLD (PVT) LTD Lahiru Danushka
5 CLT/CHB/CLT/ML-VT/17150 MRKU8924880 MAERSK LANKA ( PVT ) LTD Dilantha Fernando
6 CLT/CHB/CLW/FRT-EX/17151 CLW/OXP/2002 EL TORO ROOFING PRODUCTS LIMITED Dilantha Fernando
7 CLT/CHB/CLW/FRT-EX/17152 CLW/OXP/2003 RHINO PRODUCTS LIMITED Dilantha Fernando
8 CLT/CHB/CLW/FRT-EX/17153 CLW/OXP/2004 RHINO PRODUCTS LIMITED Dilantha Fernando
9 CLT/CHB/CLW/FRT-EX/17154 CLW/AXP/172 ABURNENT LANKA (PVT) LTD Dilantha Fernando
10 CLT/CHB/CLT/TCL-LS/17155 DA2801255105 Texlan Center (Pvt) Ltd Dilantha Fernando