2025-02-03 Report

Date - 2025-02-03

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2025-02-03 Full Report

2025-02-03 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-02-03 1 CLT/CHB/CLT/OOCL-VT/17121 2752314490 500.00
2 CLT/CHB/CLT/ML-VT/17118 TCNU2055672 600.00
3 CLT/CHB/CLW/FRT-EX/17140 CLW/OXP/1996 850.00
4 CLT/CHB/CLT/CMA-CG-EX/17144 CBO0295991 163.62
5 CLT/CHB/CLT/CMA-CG-EX/17143 CBO0295915 163.62
6 CLT/CHB/CLT/ML-CG-EX/17160 249657212 16,584.00
7 CLT/CHB/CLT/ML-JJ-IM/17135 248746139 23,329.00
8 CLT/CHB/CLT/ML-EBE-EX/17161 249142255 35,955.00
9 CLT/CHB/CLT/ML-JJ-IM/17162 248746240 26,843.00
10 CLT/CHB/CLT/ML-JJ-IM/17136 248746234 512.82
11 CLT/CHB/CLW/RP/17163 CLW/RP/2437 43,573.02
Total 149,074.08

2025-02-03 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-02-03 1 CLT/CHB/CLT/CMA-CG-EX/17144 CBO0295991 16,628.62
2 CLT/CHB/CLT/CMA-CG-EX/17143 CBO0295915 15,967.62
3 CLT/CHB/CLW/FRT-EX/17140 CLW/OXP/1996 4,111.00
4 CLT/CHB/CLT/OOCL-VT/17121 2752314490 500.00
5 CLT/CHB/CLT/ML-VT/17118 TCNU2055672 600.00
Total 37,807.24

2025-02-03 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-02-03 1 CLT/CHB/CLT/OOCL-VT/17121 2752314490 8,100.00 0.00 8,100.00
2 CLT/CHB/CLT/ML-VT/17118 TCNU2055672 9,450.00 0.00 9,450.00
3 CLT/CHB/CLT/ML-CG-EX/17160 249657212 0.00 16,584.00 16,584.00
4 CLT/CHB/CLT/ML-JJ-IM/17135 248746139 0.00 25,739.26 25,739.26
5 CLT/CHB/CLW/FRT-EX/17140 CLW/OXP/1996 850.00 0.00 850.00
6 CLT/CHB/CLT/CMA-CG-EX/17144 CBO0295991 1,013.62 42,314.49 43,328.11
7 CLT/CHB/CLT/CMA-CG-EX/17143 CBO0295915 1,013.62 40,958.86 41,972.48
8 CLT/CHB/CLT/ML-EBE-EX/17161 249142255 0.00 35,955.00 35,955.00
9 CLT/CHB/CLT/ML-JJ-IM/17162 248746240 0.00 25,093.00 25,093.00
10 CLT/CHB/CLT/FEL-IM/17108 PENTAL/OE2501/026 25,066.00 0.00 25,066.00
11 CLT/CHB/CLT/ML-JJ-IM/17136 248746234 0.00 512.82 512.82
12 CLT/CHB/CLT/ML-JJ-IM/17133 247836114 0.00 512.82 512.82
13 CLT/CHB/CLW/RP/17163 CLW/RP/2437 0.00 43,573.02 43,573.02
14 CLT/CHB/CLT/PLX-EX/17139 8046948840 0.00 68,200.00 68,200.00
15 CLT/CHB/CLT/ML-PM-EX/17112 249327588 0.00 34,100.00 34,100.00
16 CLT/CHB/CLT/ML-PM-EX/17097 249189050 0.00 34,100.00 34,100.00
17 CLT/CHB/CLT/ML-PM-EX/17096 249188982 0.00 34,100.00 34,100.00
18 CLT/CHB/CLT/ML-PM-EX/17098 249189249 0.00 34,100.00 34,100.00
Total 45,493.24 435,843.27 481,336.51

2025-02-03 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-02-03 1 CLT/CHB/CLT/FEL-IM/17099 104501076 12,300.00 1,835.00 14,135.00
2 CLT/CHB/CLT/CMA-CG-EX/17144 CBO0295991 1,013.62 58,779.49 59,793.11
3 CLT/CHB/CLT/CMA-CG-EX/17143 CBO0295915 1,013.62 56,762.86 57,776.48
4 CLT/CHB/CLW/FRT-EX/17140 CLW/OXP/1996 850.00 3,261.00 4,111.00
5 CLT/CHB/CLT/OOCL-VT/17121 2752314490 8,100.00 0.00 8,100.00
6 CLT/CHB/CLT/ML-VT/17118 TCNU2055672 9,450.00 0.00 9,450.00
Total 32,727.24 120,638.35 153,365.59

2025-02-03 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-02-03 1 CLT/CHB/CLT/ML-CG-EX/17160 249657212 Maersk Lanka (Pvt) Ltd Sheron De Livera
2 CLT/CHB/CLT/ML-EBE-EX/17161 249142255 Maersk Lanka (Pvt) Ltd Sheron De Livera
3 CLT/CHB/CLT/ML-JJ-IM/17162 248746240 Maersk Lanka (Pvt) Ltd Sheron De Livera
4 CLT/CHB/CLW/RP/17163 CLW/RP/2437 PRINT XCEL PAPER SACKS (PVT) LTD Sashitha Saranga