2025-02-07 Report

Date - 2025-02-07

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2025-02-07 Full Report

2025-02-07 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-02-07 1 CLT/CHB/CLW/SP/17125 CLW/SP/244 40,000.00
2 CLT/CHB/CLT/CICT-IM-SF/17131 CCFSHCMB2400726 8,000.00
3 CLT/CHB/CLT/TCL-LS/17155 DA2801255105 37,950.00
4 CLT/CHB/CLT/CFS-BN/16994 CFSBN2025.01.01 22,640.00
5 CLT/CHB/CLT/JJT-IM/17156 S22024904545 490,416.00
6 CLT/CHB/CLT/JJT-IM/17157 00624A 3,750.00
7 CLT/CHB/CLW/FRT-EX/17171 CLW/AXP/173 500.00
8 CLT/CHB/CLW/FRT-EX/17172 CLW/OXP/2008 1,850.00
9 CLT/CHB/CLT/PLX-EX/17173 249800174 42,708.00
10 CLT/CHB/CLT/CMA-CG-EX/17176 CBO0296314 51,305.00
11 CLT/CHB/CLT/CICT-IM-SF/17174 WR644TB0124 24,755.30
12 CLT/CHB/CLT/PLX-EX/17177 249800174-2 174,168.00
13 CLT/CHB/CLW/FRT-EX/17175 CLW/OXP/2010 8,377.00
14 CLT/CHB/CLT/ML-CG-EX/17178 249833766 17,472.00
15 CLT/CHB/CLT/COCO-EX/17158 CMB500003900 163.62
16 CLT/CHB/CLT/COCO-EX/17159 CMB500004000 163.62
17 CLT/CHB/CLT/CMA-CG-EX/17169 CBO0296312 163.62
18 CLT/CHB/CLT/ML-PM-EX/17179 249445472 50,594.00
19 CLT/CHB/CLT/ML-PM-EX/17180 249445595 50,594.00
20 CLT/CHB/CLT/PLX-EX/17181 062F000505 100,436.00
21 CLT/CHB/CLT/ML-JJ-IM/17166 248746227 9,682.05
22 CLT/CHB/CLT/CMA-CG-EX/17182 CBO0295917 49,563.00
Total 1,185,251.21

2025-02-07 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-02-07 1 CLT/CHB/CLT/CICT-IM-SF/17131 CCFSHCMB2400726 40,653.50
2 CLT/CHB/CLT/COCO-EX/17158 CMB500003900 16,804.62
3 CLT/CHB/CLT/COCO-EX/17159 CMB500004000 26,504.62
4 CLT/CHB/CLT/CMA-CG-EX/17169 CBO0296312 33,142.62
5 CLT/CHB/CLT/JJT-IM/17156 S22024904545 539,109.65
6 CLT/CHB/CLT/PLX-EX/17173 249800174 31,310.00
7 CLT/CHB/CLW/FRT-EX/17172 CLW/OXP/2008 21,315.00
8 CLT/CHB/CLW/SP/17125 CLW/SP/244 40,000.00
9 CLT/CHB/CLT/TCL-LS/17155 DA2801255105 37,950.00
10 CLT/CHB/CLT/CFS-BN/16994 CFSBN2025.01.01 22,640.00
11 CLT/CHB/CLT/JJT-IM/17157 00624A 3,750.00
12 CLT/CHB/CLW/FRT-EX/17171 CLW/AXP/173 500.00
13 CLT/CHB/CLT/CMA-CG-EX/17176 CBO0296314 2,550.00
14 CLT/CHB/CLT/PLX-EX/17177 249800174-2 9,000.00
15 CLT/CHB/CLT/ML-CG-EX/17178 249833766 850.00
16 CLT/CHB/CLT/ML-PM-EX/17179 249445472 21,488.00
17 CLT/CHB/CLT/ML-PM-EX/17180 249445595 21,488.00
18 CLT/CHB/CLT/PLX-EX/17181 062F000505 42,225.00
Total 911,281.01

2025-02-07 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-02-07 1 CLT/CHB/CLW/KP/17164 CLW/KP/180 7,000.00 0.00 7,000.00
2 CLT/CHB/CLT/ML-CG-EX/17137 APU118473 1,700.00 68,200.00 69,900.00
3 CLT/CHB/CLT/ML-CG-EX/17127 APU118475 1,700.00 68,200.00 69,900.00
4 CLT/CHB/CLT/ML-CG-EX/17129 APU121404 850.00 34,100.00 34,950.00
5 CLT/CHB/CLT/CFS-BN/16994 CFSBN2025.01.01 73,640.00 0.00 73,640.00
6 CLT/CHB/CLW/RP/17163 CLW/RP/2437 12,250.00 0.00 12,250.00
7 CLT/CHB/CLT/PLX-EX/17167 062F000477 0.00 17,558.06 17,558.06
8 CLT/CHB/CLT/COCO-EX/17158 CMB500003900 3,513.62 148,906.22 152,419.84
9 CLT/CHB/CLW/FRT-EX/17172 CLW/OXP/2008 0.00 767.00 767.00
10 CLT/CHB/CLW/FRT-EX/17171 CLW/AXP/173 500.00 767.00 1,267.00
11 CLT/CHB/CLT/ML-JJ-IM/17165 248746241 1,750.00 2,000.00 3,750.00
12 CLT/CHB/CLW/FRT-EX/16991 CLW/OXP/1965 9,263.62 0.00 9,263.62
13 CLT/CHB/CLT/ML-PM-EX/17098 249189249 1,513.62 0.00 1,513.62
14 CLT/CHB/CLT/ML-PM-EX/17096 249188982 1,513.62 0.00 1,513.62
15 CLT/CHB/CLT/ML-PM-EX/17097 249189050 1,513.62 0.00 1,513.62
16 CLT/CHB/CLT/CICT-IM-SF/17174 WR644TB0124 0.00 24,755.30 24,755.30
17 CLT/CHB/CLW/FRT-EX/17175 CLW/OXP/2010 0.00 8,377.00 8,377.00
18 CLT/CHB/CLT/CMA-CG-EX/17176 CBO0296314 0.00 48,755.00 48,755.00
19 CLT/CHB/CLT/COCO-EX/17159 CMB500004000 3,513.62 142,780.00 146,293.62
20 CLT/CHB/CLT/ML-CG-EX/17178 249833766 0.00 16,622.00 16,622.00
21 CLT/CHB/CLT/PLX-EX/17181 062F000505 0.00 94,836.00 94,836.00
22 CLT/CHB/CLT/ML-PM-EX/17179 249445472 0.00 47,544.00 47,544.00
23 CLT/CHB/CLT/ML-PM-EX/17180 249445595 0.00 47,544.00 47,544.00
24 CLT/CHB/CLT/PLX-EX/17173 249800174 0.00 38,808.00 38,808.00
25 CLT/CHB/CLT/JJT-IM/17156 S22024904545 0.00 469,666.00 469,666.00
26 CLT/CHB/CLT/PLX-EX/17177 249800174-2 0.00 165,168.00 165,168.00
27 CLT/CHB/CLT/ML-CG-EX/17160 249657212 0.00 34,100.00 34,100.00
28 CLT/CHB/CLT/ML-JJ-IM/17166 248746227 0.00 9,682.05 9,682.05
29 CLT/CHB/CLT/CMA-CG-EX/17182 CBO0295917 0.00 49,563.00 49,563.00
Total 120,221.72 1,538,698.63 1,658,920.35

2025-02-07 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-02-07 1 CLT/CHB/CLT/ML-PM-EX/17097 249189050 1,513.62 57,522.03 59,035.65
2 CLT/CHB/CLT/ML-PM-EX/17098 249189249 1,513.62 57,009.40 58,523.02
3 CLT/CHB/CLW/WN/17089 CLW/WN/138 5,550.00 4,789,567.00 4,795,117.00
4 CLT/CHB/CLW/FRT-EX/17123 CLW/OXP/1999 3,150.00 108,607.53 111,757.53
5 CLT/CHB/CLT/ML-CG-EX/17127 APU118475 1,700.00 114,621.48 116,321.48
6 CLT/CHB/CLT/PLX-EX/17128 062F000333 4,063.62 224,923.77 228,987.39
7 CLT/CHB/CLT/ML-CG-EX/17137 APU118473 1,700.00 114,471.72 116,171.72
8 CLT/CHB/CLW/FRT-EX/17146 CLW/OXP/2005 850.00 1,908.00 2,758.00
9 CLT/CHB/CLW/FRT-EX/17151 CLW/OXP/2002 12,050.00 52,324.40 64,374.40
10 CLT/CHB/CLW/FRT-EX/17152 CLW/OXP/2003 12,250.00 80,689.97 92,939.97
11 CLT/CHB/CLW/FRT-EX/17153 CLW/OXP/2004 12,250.00 80,425.35 92,675.35
12 CLT/CHB/CLT/COCO-EX/17158 CMB500003900 3,513.62 165,547.22 169,060.84
13 CLT/CHB/CLT/COCO-EX/17159 CMB500004000 3,513.62 165,547.22 169,060.84
14 CLT/CHB/CLT/ML-JJ-IM/17165 248746241 1,750.00 27,259.00 29,009.00
15 CLT/CHB/CLT/CFS-BN/16994 CFSBN2025.01.01 73,640.00 0.00 73,640.00
Total 139,008.10 6,040,424.09 6,179,432.19

2025-02-07 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-02-07 1 CLT/CHB/CLT/CICT-IM-SF/17174 WR644TB0124 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED Dilantha Fernando
2 CLT/CHB/CLW/FRT-EX/17175 CLW/OXP/2010 USWATTE CONFECTIONERY WORKS (PVT) LTD Sashitha Saranga
3 CLT/CHB/CLT/CMA-CG-EX/17176 CBO0296314 CMA CGM LANKA (PVT) LTD Dilantha Fernando
4 CLT/CHB/CLT/PLX-EX/17177 249800174-2 PELEMIX LANKA (PVT) LTD Dilantha Fernando
5 CLT/CHB/CLT/ML-CG-EX/17178 249833766 Maersk Lanka (Pvt) Ltd Dilantha Fernando
6 CLT/CHB/CLT/ML-PM-EX/17179 249445472 Maersk Lanka (Pvt) Ltd Dilantha Fernando
7 CLT/CHB/CLT/ML-PM-EX/17180 249445595 Maersk Lanka (Pvt) Ltd Dilantha Fernando
8 CLT/CHB/CLT/PLX-EX/17181 062F000505 PELEMIX LANKA (PVT) LTD Dilantha Fernando
9 CLT/CHB/CLT/CMA-CG-EX/17182 CBO0295917 CMA CGM LANKA (PVT) LTD Dilantha Fernando
10 CLT/CHB/CLT/CMA-CG-EX/17183 CBO0295918 CMA CGM LANKA (PVT) LTD Dilantha Fernando