2025-02-13 Report

Date - 2025-02-13

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2025-02-13 Full Report

2025-02-13 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-02-13 1 CLT/CHB/CLW/RP/17200 CLW/RP/2444 85,454.50
2 CLT/CHB/CLW/RP/17199 CLW/RP/2445 61,484.00
3 CLT/CHB/CLW/RP/17194 CLW/RP/2439 57,900.60
4 CLT/CHB/CLW/RP/17195 CLW/RP/2440 57,900.60
5 CLT/CHB/CLW/RP/17196 CLW/RP/2441 57,900.60
6 CLT/CHB/CLW/RP/17197 CLW/RP/2442 37,900.60
7 CLT/CHB/CLW/RP/17198 CLW/RP/2443 57,900.60
8 CLT/CHB/CLT/ML-JJ-IM/17206 248746242 25,042.00
9 CLT/CHB/CLT/ML-JJ-IM/17205 248746224 25,042.00
10 CLT/CHB/CLT/ML-JJ-IM/17204 249794232 25,042.00
11 CLT/CHB/CLT/CMA-CG-EX/17183 CBO0295918 163.62
12 CLT/CHB/CLT/CFS-BN/17149 2025.02.01 9,000.00
13 CLT/CHB/CLT/OOCL-VT/17211 2306022250 5,400.00
14 CLT/CHB/CLT/ML-VT/17212 MRSU6215893 2,700.00
15 CLT/CHB/CLT/ML-VT/17213 CAAU9353712 2,700.00
16 CLT/CHB/CLT/CMA-CG-EX/17214 CBO0296579 51,675.00
17 CLT/CHB/CLT/ML-EBE-EX/17201 249597747 850.00
18 CLT/CHB/CLT/CMA-CG-EX/17202 CBO0296638 18,098.00
19 CLT/CHB/CLW/FRT-EX/17175 CLW/OXP/2010 500.00
20 CLT/CHB/CLW/FRT-EX/17207 CLW/OXP/2013 13,750.00
21 CLT/CHB/CLW/FRT-EX/17208 CLW/OXP/2014 13,750.00
22 CLT/CHB/CLW/FRT-EX/17209 CLW/OXP/2015 13,750.00
23 CLT/CHB/CLW/FRT-EX/17210 CLW/OXP/2016 118,679.00
24 CLT/CHB/CLT/ML-VT/17119 HASU4712503 200.00
25 CLT/CHB/CLW/RP/17215 CLW/RP/2447 152,964.00
26 CLT/CHB/CLW/RP/17216 CLW/RP/2448 152,964.00
27 CLT/CHB/CLW/RP/17217 CLW/RP/2449 152,964.00
28 CLT/CHB/CLW/FRT-EX/17218 CLW/OXP/2017 30,829.00
29 CLT/CHB/CLT/ML-EBE-EX/17221 250049194 15,086.00
30 CLT/CHB/CLT/ML-CG-EX/17222 250213321 1,700.00
31 CLT/CHB/CLW/RP/17223 CLW/RP/2446 29,500.00
32 CLT/CHB/CLT/ML-JJ-IM/17203 248746235 9,682.05
Total 1,288,472.17

2025-02-13 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-02-13 1 CLT/CHB/CLT/JJT-IM/17156 S22024904545 471,166.00
2 CLT/CHB/CLT/ML-EBE-EX/17201 249597747 18,925.00
3 CLT/CHB/CLT/CMA-CG-EX/17183 CBO0295918 163.62
4 CLT/CHB/CLT/CFS-BN/17149 2025.02.01 9,000.00
5 CLT/CHB/CLT/OOCL-VT/17211 2306022250 5,400.00
6 CLT/CHB/CLT/ML-VT/17212 MRSU6215893 2,700.00
7 CLT/CHB/CLT/ML-VT/17213 CAAU9353712 2,700.00
8 CLT/CHB/CLT/CMA-CG-EX/17214 CBO0296579 22,746.00
9 CLT/CHB/CLT/CMA-CG-EX/17202 CBO0296638 1,700.00
10 CLT/CHB/CLW/FRT-EX/17175 CLW/OXP/2010 500.00
11 CLT/CHB/CLW/FRT-EX/17207 CLW/OXP/2013 13,750.00
12 CLT/CHB/CLW/FRT-EX/17208 CLW/OXP/2014 13,750.00
13 CLT/CHB/CLW/FRT-EX/17209 CLW/OXP/2015 13,750.00
14 CLT/CHB/CLW/FRT-EX/17210 CLW/OXP/2016 118,679.00
15 CLT/CHB/CLT/ML-VT/17119 HASU4712503 200.00
16 CLT/CHB/CLW/RP/17215 CLW/RP/2447 55,500.00
17 CLT/CHB/CLW/RP/17216 CLW/RP/2448 55,500.00
18 CLT/CHB/CLW/RP/17217 CLW/RP/2449 55,500.00
19 CLT/CHB/CLT/ML-EBE-EX/17221 250049194 15,086.00
20 CLT/CHB/CLT/ML-CG-EX/17222 250213321 1,700.00
21 CLT/CHB/CLW/RP/17223 CLW/RP/2446 29,500.00
Total 907,915.62

2025-02-13 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-02-13 1 CLT/CHB/CLW/RP/17200 CLW/RP/2444 0.00 85,454.50 85,454.50
2 CLT/CHB/CLW/RP/17199 CLW/RP/2445 0.00 61,484.00 61,484.00
3 CLT/CHB/CLW/RP/17194 CLW/RP/2439 0.00 57,900.60 57,900.60
4 CLT/CHB/CLW/RP/17195 CLW/RP/2440 0.00 57,900.60 57,900.60
5 CLT/CHB/CLW/RP/17196 CLW/RP/2441 0.00 57,900.60 57,900.60
6 CLT/CHB/CLW/RP/17197 CLW/RP/2442 0.00 37,900.60 37,900.60
7 CLT/CHB/CLW/RP/17198 CLW/RP/2443 0.00 57,900.60 57,900.60
8 CLT/CHB/CLT/ML-JJ-IM/17206 248746242 0.00 25,042.00 25,042.00
9 CLT/CHB/CLT/ML-JJ-IM/17205 248746224 0.00 25,042.00 25,042.00
10 CLT/CHB/CLT/ML-JJ-IM/17204 249794232 0.00 25,042.00 25,042.00
11 CLT/CHB/CLW/FRT-EX/17082 CLW/OXP/1987 1,450.00 0.00 1,450.00
12 CLT/CHB/CLW/FRT-EX/17172 CLW/OXP/2008 1,850.00 0.00 1,850.00
13 CLT/CHB/CLW/FRT-EX/17175 CLW/OXP/2010 1,350.00 0.00 1,350.00
14 CLT/CHB/CLW/FRT-EX/17185 CLW/OXP/2007 4,850.00 0.00 4,850.00
15 CLT/CHB/CLT/ML-EBE-EX/17189 248876194 850.00 6,118.99 6,968.99
16 CLT/CHB/CLT/ML-EBE-EX/17190 249597488 850.00 6,118.99 6,968.99
17 CLT/CHB/CLT/CMA-CG-EX/17183 CBO0295918 13,563.62 164,277.68 177,841.30
18 CLT/CHB/CLT/CMA-CG-EX/17182 CBO0295917 10,213.62 109,156.45 119,370.07
19 CLT/CHB/CLT/ML-CG-EX/17178 249833766 850.00 0.00 850.00
20 CLT/CHB/CLT/ML-JJ-IM/17184 248746243 1,750.00 0.00 1,750.00
21 CLT/CHB/CLT/CMA-CG-EX/17214 CBO0296579 0.00 49,125.00 49,125.00
22 CLT/CHB/CLT/OOCL-VT/17211 2306022250 5,400.00 0.00 5,400.00
23 CLT/CHB/CLT/ML-JJ-IM/17187 248746232 1,750.00 2,000.00 3,750.00
24 CLT/CHB/CLW/FRT-EX/17192 CLW/OXP/2012 0.00 6,578.10 6,578.10
25 CLT/CHB/CLW/FRT-EX/17191 CLW/OXP/2011 0.00 13,156.20 13,156.20
26 CLT/CHB/CLT/PLX-EX/17173 249800174 0.00 6,849.22 6,849.22
27 CLT/CHB/CLT/PLX-EX/17181 062F000505 0.00 42,450.95 42,450.95
28 CLT/CHB/CLT/PLX-EX/17177 249800174-2 0.00 20,547.66 20,547.66
29 CLT/CHB/CLW/RP/17216 CLW/RP/2448 0.00 97,464.00 97,464.00
30 CLT/CHB/CLW/RP/17217 CLW/RP/2449 0.00 97,464.00 97,464.00
31 CLT/CHB/CLW/FRT-EX/17210 CLW/OXP/2016 0.00 102,179.00 102,179.00
32 CLT/CHB/CLW/RP/17215 CLW/RP/2447 0.00 97,464.00 97,464.00
33 CLT/CHB/CLW/FRT-EX/17218 CLW/OXP/2017 0.00 30,829.00 30,829.00
34 CLT/CHB/CLT/CMA-CG-EX/17202 CBO0296638 0.00 16,398.00 16,398.00
35 CLT/CHB/CLT/ML-EBE-EX/17221 250049194 0.00 13,386.00 13,386.00
36 CLT/CHB/CLT/ML-JJ-IM/17203 248746235 0.00 9,682.05 9,682.05
Total 44,727.24 1,382,812.79 1,427,540.03

2025-02-13 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-02-13 1 CLT/CHB/CLW/FRT-EX/16991 CLW/OXP/1965 9,263.62 9,719.00 18,982.62
2 CLT/CHB/CLT/TCL-LS/17087 DA1501254486 37,950.00 550.00 38,500.00
3 CLT/CHB/CLW/FRT-EX/17063 CLW/OXP/1980 7,513.62 20,091.87 27,605.49
4 CLT/CHB/CLT/ML-PM-EX/17112 249327588 1,513.62 57,180.40 58,694.02
5 CLT/CHB/CLW/FRT-EX/17082 CLW/OXP/1987 1,450.00 36,318.51 37,768.51
6 CLT/CHB/CLW/RP/17163 CLW/RP/2437 12,250.00 90,530.02 102,780.02
7 CLT/CHB/CLW/KP/17164 CLW/KP/180 7,000.00 129,466.00 136,466.00
8 CLT/CHB/CLT/CMA-CG-EX/17169 CBO0296312 1,863.62 114,887.08 116,750.70
9 CLT/CHB/CLT/ML-EBE-EX/17168 249164013 850.00 20,655.99 21,505.99
10 CLT/CHB/CLT/CMA-CG-EX/17170 AHL0116711 3,513.62 165,580.22 169,093.84
11 CLT/CHB/CLW/FRT-EX/17172 CLW/OXP/2008 1,850.00 30,262.87 32,112.87
12 CLT/CHB/CLW/FRT-EX/17171 CLW/AXP/173 500.00 3,756.37 4,256.37
13 CLT/CHB/CLW/FRT-EX/17175 CLW/OXP/2010 1,350.00 8,377.00 9,727.00
14 CLT/CHB/CLT/ML-CG-EX/17178 249833766 850.00 57,576.04 58,426.04
15 CLT/CHB/CLT/ML-JJ-IM/17166 248746227 1,750.00 36,846.05 38,596.05
16 CLT/CHB/CLT/CMA-CG-EX/17182 CBO0295917 10,213.62 173,926.55 184,140.17
17 CLT/CHB/CLT/CMA-CG-EX/17183 CBO0295918 13,563.62 230,241.68 243,805.30
18 CLT/CHB/CLT/ML-JJ-IM/17187 248746232 1,750.00 27,164.00 28,914.00
19 CLT/CHB/CLW/FRT-EX/17185 CLW/OXP/2007 4,850.00 22,405.99 27,255.99
20 CLT/CHB/CLT/ML-EBE-EX/17190 249597488 850.00 24,193.99 25,043.99
21 CLT/CHB/CLT/ML-EBE-EX/17189 248876194 850.00 30,470.99 31,320.99
22 CLT/CHB/CLT/OOCL-VT/17211 2306022250 5,400.00 0.00 5,400.00
Total 126,945.34 1,290,200.62 1,417,145.96

2025-02-13 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-02-13 1 CLT/CHB/CLT/OOCL-VT/17211 2306022250 OOCL LANKA (PVT) LTD Dilantha Fernando
2 CLT/CHB/CLT/ML-VT/17212 MRSU6215893 Maersk Lanka (Pvt) Ltd Dilantha Fernando
3 CLT/CHB/CLT/ML-VT/17213 CAAU9353712 Maersk Lanka (Pvt) Ltd Dilantha Fernando
4 CLT/CHB/CLT/CMA-CG-EX/17214 CBO0296579 CMA CGM LANKA (PVT) LTD Dilantha Fernando
5 CLT/CHB/CLW/RP/17215 CLW/RP/2447 PRINT XCEL PAPER SACKS (PVT) LTD Dilantha Fernando
6 CLT/CHB/CLW/RP/17216 CLW/RP/2448 PRINT XCEL PAPER SACKS (PVT) LTD Dilantha Fernando
7 CLT/CHB/CLW/RP/17217 CLW/RP/2449 PRINT XCEL PAPER SACKS (PVT) LTD Dilantha Fernando
8 CLT/CHB/CLW/FRT-EX/17218 CLW/OXP/2017 RHINO PRODUCTS LIMITED Dilantha Fernando
9 CLT/CHB/CLW/FRT-EX/17219 CLW/OXP/2018 RHINO PRODUCTS LIMITED Dilantha Fernando
10 CLT/CHB/CLW/FRT-IM/17220 CLW/AIM/098 ABURNENT LANKA (PVT) LTD Dilantha Fernando
11 CLT/CHB/CLT/ML-EBE-EX/17221 250049194 Maersk Lanka (Pvt) Ltd Dilantha Fernando
12 CLT/CHB/CLT/ML-CG-EX/17222 250213321 Maersk Lanka (Pvt) Ltd Dilantha Fernando
13 CLT/CHB/CLW/RP/17223 CLW/RP/2446 PRINT XCEL PACKAGING (PVT) LTD Dilantha Fernando