2025-02-11 Report

Date - 2025-02-11

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2025-02-11 Full Report

2025-02-11 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-02-11 1 CLT/CHB/CLT/ML-PM-EX/17180 249445595 1,500.00
2 CLT/CHB/CLT/ML-EBE-EX/17189 248876194 25,202.00
3 CLT/CHB/CLT/ML-EBE-EX/17190 249597488 18,925.00
4 CLT/CHB/CLT/JJT-IM/17188 MEDUYX479007 5,750.00
5 CLT/CHB/CLW/FRT-EX/17175 CLW/OXP/2010 850.00
6 CLT/CHB/CLW/FRT-EX/17185 CLW/OXP/2007 4,850.00
7 CLT/CHB/CLT/CMA-CG-EX/17183 CBO0295918 13,400.00
8 CLT/CHB/CLT/CMA-CG-EX/17182 CBO0295917 10,213.62
9 CLT/CHB/CLW/FRT-EX/17191 CLW/OXP/2011 22,962.00
10 CLT/CHB/CLW/FRT-EX/17192 CLW/OXP/2012 12,756.00
11 CLT/CHB/CLW/FRT-IM/17193 CLW/OIM/913 1,750.00
12 CLT/CHB/CLT/CMA-CG-EX/17170 AHL0116711 163.62
13 CLT/CHB/CLT/ML-EBE-EX/17201 249597747 18,075.00
14 CLT/CHB/CLW/SP/17125 CLW/SP/244 250,000.00
15 CLT/CHB/CLT/ML-JJ-IM/17203 248746235 1,750.00
16 CLT/CHB/CLW/RP/17200 CLW/RP/2444 34,500.00
17 CLT/CHB/CLT/ML-JJ-IM/17204 249794232 1,750.00
18 CLT/CHB/CLW/RP/17199 CLW/RP/2445 34,500.00
19 CLT/CHB/CLW/RP/17194 CLW/RP/2439 34,500.00
20 CLT/CHB/CLW/RP/17195 CLW/RP/2440 34,500.00
21 CLT/CHB/CLW/RP/17196 CLW/RP/2441 34,500.00
22 CLT/CHB/CLW/RP/17197 CLW/RP/2442 18,000.00
23 CLT/CHB/CLW/RP/17198 CLW/RP/2443 34,500.00
24 CLT/CHB/CLT/ML-JJ-IM/17205 248746224 1,750.00
25 CLT/CHB/CLT/ML-JJ-IM/17206 248746242 1,750.00
26 CLT/CHB/CLT/JJT-IM/17156 S22024904545 1,500.00
Total 619,897.24

2025-02-11 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-02-11 1 CLT/CHB/CLT/CMA-CG-EX/17170 AHL0116711 16,837.62
2 CLT/CHB/CLW/FRT-EX/17175 CLW/OXP/2010 9,227.00
3 CLT/CHB/CLT/CMA-CG-EX/17182 CBO0295917 59,776.62
4 CLT/CHB/CLT/CMA-CG-EX/17183 CBO0295918 79,364.00
5 CLT/CHB/CLW/FRT-EX/17185 CLW/OXP/2007 21,137.00
6 CLT/CHB/CLW/SP/17125 CLW/SP/244 16,026,511.00
7 CLT/CHB/CLT/ML-EBE-EX/17189 248876194 850.00
8 CLT/CHB/CLT/ML-EBE-EX/17190 249597488 850.00
9 CLT/CHB/CLT/JJT-IM/17188 MEDUYX479007 5,750.00
10 CLT/CHB/CLW/FRT-EX/17191 CLW/OXP/2011 2,300.00
11 CLT/CHB/CLW/FRT-EX/17192 CLW/OXP/2012 3,100.00
12 CLT/CHB/CLW/FRT-IM/17193 CLW/OIM/913 1,750.00
13 CLT/CHB/CLT/ML-JJ-IM/17203 248746235 1,750.00
14 CLT/CHB/CLW/RP/17200 CLW/RP/2444 34,500.00
15 CLT/CHB/CLT/ML-JJ-IM/17204 249794232 1,750.00
16 CLT/CHB/CLW/RP/17199 CLW/RP/2445 34,500.00
17 CLT/CHB/CLW/RP/17194 CLW/RP/2439 34,500.00
18 CLT/CHB/CLW/RP/17195 CLW/RP/2440 34,500.00
19 CLT/CHB/CLW/RP/17196 CLW/RP/2441 34,500.00
20 CLT/CHB/CLW/RP/17197 CLW/RP/2442 18,000.00
21 CLT/CHB/CLW/RP/17198 CLW/RP/2443 34,500.00
22 CLT/CHB/CLT/ML-JJ-IM/17205 248746224 1,750.00
23 CLT/CHB/CLT/ML-JJ-IM/17206 248746242 1,750.00
Total 16,459,453.24

2025-02-11 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-02-11 1 CLT/CHB/CLT/ML-CG-EX/15924 242426669 0.00 23,122.32 23,122.32
2 CLT/CHB/CLT/ML-PM-EX/17180 249445595 0.00 1,500.00 1,500.00
3 CLT/CHB/CLT/ML-PM-EX/16670 246295277 0.00 136,207.65 136,207.65
4 CLT/CHB/CLT/CMA-CG-EX/16743 CBO0292500 0.00 6,373.00 6,373.00
5 CLT/CHB/CLT/CMA-CG-EX/17170 AHL0116711 3,513.62 148,906.22 152,419.84
6 CLT/CHB/CLT/CMA-CG-EX/17176 CBO0296314 0.00 78,066.54 78,066.54
7 CLT/CHB/CLT/PLX-EX/17177 249800174-2 0.00 13,698.44 13,698.44
8 CLT/CHB/CLW/FRT-EX/17185 CLW/OXP/2007 0.00 6,118.99 6,118.99
9 CLT/CHB/CLT/JJT-IM/17156 S22024904545 0.00 31,466.40 31,466.40
10 CLT/CHB/CLT/ML-JJ-IM/17184 248746243 0.00 2,000.00 2,000.00
11 CLT/CHB/CLT/ML-JJ-IM/17186 248746232 0.00 0.00 0.00
12 CLT/CHB/CLT/ML-JJ-IM/17166 248746227 1,750.00 2,000.00 3,750.00
13 CLT/CHB/CLT/ML-PM-EX/17112 249327588 1,513.62 0.00 1,513.62
14 CLT/CHB/CLW/FRT-EX/17192 CLW/OXP/2012 0.00 10,456.00 10,456.00
15 CLT/CHB/CLT/ML-EBE-EX/17168 249164013 850.00 0.00 850.00
16 CLT/CHB/CLT/CMA-CG-EX/17169 CBO0296312 1,863.62 68,200.00 70,063.62
17 CLT/CHB/CLT/TCL-LS/17087 DA1501254486 37,950.00 0.00 37,950.00
18 CLT/CHB/CLW/FRT-EX/17191 CLW/OXP/2011 0.00 20,662.00 20,662.00
19 CLT/CHB/CLT/ML-EBE-EX/17190 249597488 0.00 18,075.00 18,075.00
20 CLT/CHB/CLT/ML-EBE-EX/17189 248876194 0.00 24,352.00 24,352.00
21 CLT/CHB/CLT/ML-EBE-EX/17201 249597747 0.00 18,075.00 18,075.00
22 CLT/CHB/CLT/ML-CG-EX/17178 249833766 0.00 34,100.00 34,100.00
23 CLT/CHB/CLW/FRT-EX/17082 CLW/OXP/1987 0.00 19,300.00 19,300.00
24 CLT/CHB/CLW/KP/16634 CLW/KP/173 0.00 49,535.93 49,535.93
25 CLT/CHB/CLT/TCL-LS/16638 DA1510240842 0.00 550.00 550.00
Total 47,440.86 712,765.49 760,206.35

2025-02-11 Approved Settlement Payments on Jobs

No records found for the selected date.

2025-02-11 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-02-11 1 CLT/CHB/CLT/JJT-IM/17188 MEDUYX479007 JAY JAY TEXTILES LANKA (PVT) LTD Dilantha Fernando
2 CLT/CHB/CLT/ML-EBE-EX/17189 248876194 Maersk Lanka (Pvt) Ltd Dilantha Fernando
3 CLT/CHB/CLT/ML-EBE-EX/17190 249597488 Maersk Lanka (Pvt) Ltd Dilantha Fernando
4 CLT/CHB/CLW/FRT-EX/17191 CLW/OXP/2011 EL TORO ROOFING PRODUCTS LIMITED Dilantha Fernando
5 CLT/CHB/CLW/FRT-EX/17192 CLW/OXP/2012 EL TORO ROOFING PRODUCTS LIMITED Dilantha Fernando
6 CLT/CHB/CLW/FRT-IM/17193 CLW/OIM/913 ABURNENT LANKA (PVT) LTD Dilantha Fernando
7 CLT/CHB/CLW/RP/17194 CLW/RP/2439 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
8 CLT/CHB/CLW/RP/17195 CLW/RP/2440 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
9 CLT/CHB/CLW/RP/17196 CLW/RP/2441 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
10 CLT/CHB/CLW/RP/17197 CLW/RP/2442 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
11 CLT/CHB/CLW/RP/17198 CLW/RP/2443 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
12 CLT/CHB/CLW/RP/17199 CLW/RP/2445 PRINT XCEL PAPER SACKS (PVT) LTD Sashitha Saranga
13 CLT/CHB/CLW/RP/17200 CLW/RP/2444 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
14 CLT/CHB/CLT/ML-EBE-EX/17201 249597747 Maersk Lanka (Pvt) Ltd Sheron De Livera
15 CLT/CHB/CLT/CMA-CG-EX/17202 CBO0296638 CMA CGM LANKA (PVT) LTD Dilantha Fernando
16 CLT/CHB/CLT/ML-JJ-IM/17203 248746235 Maersk Lanka (Pvt) Ltd Dilantha Fernando
17 CLT/CHB/CLT/ML-JJ-IM/17204 249794232 Maersk Lanka (Pvt) Ltd Dilantha Fernando
18 CLT/CHB/CLT/ML-JJ-IM/17205 248746224 Maersk Lanka (Pvt) Ltd Dilantha Fernando
19 CLT/CHB/CLT/ML-JJ-IM/17206 248746242 Maersk Lanka (Pvt) Ltd Dilantha Fernando
20 CLT/CHB/CLW/FRT-EX/17207 CLW/OXP/2013 EL TORO ROOFING PRODUCTS LIMITED Dilantha Fernando
21 CLT/CHB/CLW/FRT-EX/17208 CLW/OXP/2014 EL TORO ROOFING PRODUCTS LIMITED Dilantha Fernando
22 CLT/CHB/CLW/FRT-EX/17209 CLW/OXP/2015 EL TORO ROOFING PRODUCTS LIMITED Dilantha Fernando
23 CLT/CHB/CLW/FRT-EX/17210 CLW/OXP/2016 RHINO PRODUCTS LIMITED Dilantha Fernando