2025-02-05 Report

Date - 2025-02-05

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2025-02-05 Full Report

2025-02-05 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-02-05 1 CLT/CHB/CLW/RP/17163 CLW/RP/2437 81,457.00
2 CLT/CHB/CLW/KP/17164 CLW/KP/180 36,614.00
3 CLT/CHB/CLT/ML-CG-EX/17160 249657212 850.00
4 CLT/CHB/CLT/ML-EBE-EX/17161 249142255 1,700.00
5 CLT/CHB/CLT/ML-JJ-IM/17165 248746241 1,750.00
6 CLT/CHB/CLT/ML-JJ-IM/17166 248746227 1,750.00
7 CLT/CHB/CLT/PLX-EX/17167 062F000477 63,299.00
8 CLT/CHB/CLW/FRT-EX/17123 CLW/OXP/1999 0.00
9 CLT/CHB/CLW/FRT-EX/17151 CLW/OXP/2002 114.00
10 CLT/CHB/CLT/ML-EBE-EX/17168 249164013 850.00
11 CLT/CHB/CLT/CFS-BN/17149 2025.02.01 9,000.00
12 CLT/CHB/CLT/CMA-CG-EX/17169 CBO0296312 1,700.00
13 CLT/CHB/CLT/COCO-EX/17159 CMB500004000 19,400.00
14 CLT/CHB/CLT/COCO-EX/17158 CMB500003900 9,700.00
Total 228,184.00

2025-02-05 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-02-05 1 CLT/CHB/CLT/ML-CG-EX/17160 249657212 17,434.00
2 CLT/CHB/CLT/ML-EBE-EX/17161 249142255 37,655.00
3 CLT/CHB/CLT/ML-JJ-IM/17162 248746240 26,843.00
4 CLT/CHB/CLW/RP/17163 CLW/RP/2437 78,073.02
5 CLT/CHB/CLW/KP/17164 CLW/KP/180 10,000.00
6 CLT/CHB/CLT/ML-JJ-IM/17165 248746241 1,750.00
7 CLT/CHB/CLT/ML-JJ-IM/17166 248746227 1,750.00
Total 173,505.02

2025-02-05 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-02-05 1 CLT/CHB/CLT/ML-EBE-EX/17148 248679875 1,700.00 6,118.99 7,818.99
2 CLT/CHB/CLT/ML-EBE-EX/17141 248679383 850.00 7,173.37 8,023.37
3 CLT/CHB/CLT/ML-CG-EX/17137 APU118473 0.00 6,858.86 6,858.86
4 CLT/CHB/CLT/ML-CG-EX/17147 249566392 0.00 14,621.47 14,621.47
5 CLT/CHB/CLW/FRT-EX/17151 CLW/OXP/2002 12,050.00 21,512.40 33,562.40
6 CLT/CHB/CLW/FRT-EX/17152 CLW/OXP/2003 12,250.00 29,389.97 41,639.97
7 CLT/CHB/CLW/FRT-EX/17153 CLW/OXP/2004 12,250.00 29,239.35 41,489.35
8 CLT/CHB/CLW/FRT-EX/17082 CLW/OXP/1987 0.00 6,580.51 6,580.51
9 CLT/CHB/CLT/ML-CG-EX/17160 249657212 0.00 6,854.04 6,854.04
10 CLT/CHB/CLT/ML-EBE-EX/17161 249142255 1,700.00 6,118.99 7,818.99
11 CLT/CHB/CLW/FRT-EX/17154 CLW/AXP/172 0.00 2,553.67 2,553.67
12 CLT/CHB/CLT/ML-JJ-IM/17162 248746240 1,750.00 2,000.00 3,750.00
13 CLT/CHB/CLT/ML-JJ-IM/17135 248746139 1,750.00 0.00 1,750.00
14 CLT/CHB/CLW/RP/17163 CLW/RP/2437 0.00 46,957.00 46,957.00
15 CLT/CHB/CLT/PLX-EX/17167 062F000477 0.00 63,299.00 63,299.00
16 CLT/CHB/CLW/KP/17164 CLW/KP/180 0.00 26,614.00 26,614.00
17 CLT/CHB/CLW/FRT-EX/17146 CLW/OXP/2005 850.00 0.00 850.00
18 CLT/CHB/CLW/WN/17089 CLW/WN/138 5,550.00 0.00 5,550.00
19 CLT/CHB/CLW/FRT-EX/17123 CLW/OXP/1999 3,150.00 0.00 3,150.00
20 CLT/CHB/CLT/COCO-EX/17159 CMB500004000 0.00 9,700.00 9,700.00
21 CLT/CHB/CLT/COCO-EX/17158 CMB500003900 0.00 9,700.00 9,700.00
Total 53,850.00 295,291.62 349,141.62

2025-02-05 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-02-05 1 CLT/CHB/CLT/FEL-IM/17108 PENTAL/OE2501/026 25,066.00 29,316.00 54,382.00
2 CLT/CHB/CLT/ML-EBE-EX/17141 248679383 850.00 32,919.37 33,769.37
3 CLT/CHB/CLT/ML-JJ-IM/17135 248746139 1,750.00 37,121.31 38,871.31
4 CLT/CHB/CLT/ML-JJ-IM/17162 248746240 1,750.00 27,093.00 28,843.00
Total 29,416.00 126,449.68 155,865.68

2025-02-05 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-02-05 1 CLT/CHB/CLW/KP/17164 CLW/KP/180 CEYLON PETROLEUM CORPORATION Dilantha Fernando
2 CLT/CHB/CLT/ML-JJ-IM/17165 248746241 Maersk Lanka (Pvt) Ltd Dilantha Fernando
3 CLT/CHB/CLT/ML-JJ-IM/17166 248746227 Maersk Lanka (Pvt) Ltd Dilantha Fernando
4 CLT/CHB/CLT/PLX-EX/17167 062F000477 PELEMIX LANKA (PVT) LTD Dilantha Fernando
5 CLT/CHB/CLT/ML-EBE-EX/17168 249164013 Maersk Lanka (Pvt) Ltd Dilantha Fernando
6 CLT/CHB/CLT/CMA-CG-EX/17169 CBO0296312 CMA CGM LANKA (PVT) LTD Dilantha Fernando