2025-02-06 Report

Date - 2025-02-06

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2025-02-06 Full Report

2025-02-06 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-02-06 1 CLT/CHB/CLT/ML-JJ-IM/17165 248746241 25,259.00
2 CLT/CHB/CLW/KP/17164 CLW/KP/180 102,852.00
3 CLT/CHB/CLW/FRT-EX/17063 CLW/OXP/1980 6,163.62
4 CLT/CHB/CLT/PLX-EX/17167 062F000477 3,900.00
5 CLT/CHB/CLT/CMA-CG-EX/17169 CBO0296312 32,979.00
6 CLT/CHB/CLW/FRT-EX/17152 CLW/OXP/2003 114.00
7 CLT/CHB/CLT/CMA-CG-EX/17170 AHL0116711 20,024.00
8 CLT/CHB/CLT/PLX-EX/17139 8046948840 163.62
9 CLT/CHB/CLT/PLX-EX/17128 062F000333 63.62
10 CLT/CHB/CLT/JJT-IM/17156 S22024904545 518,359.65
11 CLT/CHB/CLT/ML-EBE-EX/17168 249164013 14,537.00
12 CLT/CHB/CLT/PLX-EX/17173 249800174 27,410.00
13 CLT/CHB/CLW/FRT-EX/17172 CLW/OXP/2008 19,465.00
Total 771,290.51

2025-02-06 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-02-06 1 CLT/CHB/CLW/FRT-EX/17063 CLW/OXP/1980 10,975.62
2 CLT/CHB/CLT/PLX-EX/17167 062F000477 67,199.00
3 CLT/CHB/CLT/ML-EBE-EX/17168 249164013 850.00
4 CLT/CHB/CLT/CFS-BN/17149 2025.02.01 9,000.00
5 CLT/CHB/CLT/CMA-CG-EX/17169 CBO0296312 1,700.00
6 CLT/CHB/CLT/CMA-CG-EX/17170 AHL0116711 3,350.00
7 CLT/CHB/CLT/PLX-EX/17139 8046948840 163.62
8 CLT/CHB/CLT/PLX-EX/17128 062F000333 63.62
Total 93,301.86

2025-02-06 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-02-06 1 CLT/CHB/CLT/ML-EBE-EX/17161 249142255 0.00 6,118.99 6,118.99
2 CLT/CHB/CLW/FRT-EX/17123 CLW/OXP/1999 0.00 57,900.00 57,900.00
3 CLT/CHB/CLT/ML-JJ-IM/17165 248746241 0.00 25,259.00 25,259.00
4 CLT/CHB/CLW/KP/17164 CLW/KP/180 0.00 102,852.00 102,852.00
5 CLT/CHB/CLT/COCO-EX/17159 CMB500004000 0.00 6,126.22 6,126.22
6 CLT/CHB/CLT/PLX-EX/17167 062F000477 0.00 6,846.81 6,846.81
7 CLT/CHB/CLT/CMA-CG-EX/17169 CBO0296312 0.00 32,979.00 32,979.00
8 CLT/CHB/CLW/FRT-EX/17152 CLW/OXP/2003 0.00 114.00 114.00
9 CLT/CHB/CLT/ML-CG-EX/17120 249504706 850.00 34,100.00 34,950.00
10 CLT/CHB/CLT/ML-CG-EX/17147 249566392 1,700.00 68,200.00 69,900.00
11 CLT/CHB/CLT/ML-CG-EX/17138 249448199 850.00 34,100.00 34,950.00
12 CLT/CHB/CLT/PLX-EX/17128 062F000333 4,063.62 136,400.00 140,463.62
13 CLT/CHB/CLT/JJT-IM/17156 S22024904545 0.00 518,359.65 518,359.65
14 CLT/CHB/CLT/PLX-EX/17139 8046948840 2,363.62 0.00 2,363.62
15 CLT/CHB/CLT/ML-EBE-EX/17168 249164013 0.00 14,537.00 14,537.00
16 CLT/CHB/CLT/CMA-CG-EX/17170 AHL0116711 0.00 16,674.00 16,674.00
17 CLT/CHB/CLT/PLX-EX/17173 249800174 0.00 27,410.00 27,410.00
18 CLT/CHB/CLW/FRT-EX/17172 CLW/OXP/2008 0.00 19,465.00 19,465.00
Total 9,827.24 1,107,441.67 1,117,268.91

2025-02-06 Approved Settlement Payments on Jobs

No records found for the selected date.

2025-02-06 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-02-06 1 CLT/CHB/CLT/CMA-CG-EX/17170 AHL0116711 CMA CGM LANKA (PVT) LTD Dilantha Fernando
2 CLT/CHB/CLW/FRT-EX/17171 CLW/AXP/173 ABURNET LANKA PVT LTD Amitha Subhash
3 CLT/CHB/CLW/FRT-EX/17172 CLW/OXP/2008 ABURNENT LANKA (PVT) LTD Sheron De Livera
4 CLT/CHB/CLT/PLX-EX/17173 249800174 PELEMIX LANKA (PVT) LTD Amitha Subhash