2025-02-14 Report

Date - 2025-02-14

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2025-02-14 Full Report

2025-02-14 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-02-14 1 CLT/CHB/CLW/RP/17216 CLW/RP/2448 93,366.00
2 CLT/CHB/CLW/RP/17217 CLW/RP/2449 93,366.00
3 CLT/CHB/CLW/RP/17215 CLW/RP/2447 93,366.00
4 CLT/CHB/CLT/CMA-CG-EX/17202 CBO0296638 163.62
5 CLT/CHB/CLT/CMA-CG-EX/17214 CBO0296579 163.62
6 CLT/CHB/CLW/FRT-EX/17218 CLW/OXP/2017 10,550.00
7 CLT/CHB/CLW/FRT-EX/17219 CLW/OXP/2018 195,903.00
8 CLT/CHB/CLW/FRT-IM/17220 CLW/AIM/098 4,250.00
9 CLT/CHB/CLW/RP/17195 CLW/RP/2440 46,661.00
10 CLT/CHB/CLW/RP/17198 CLW/RP/2443 46,661.00
11 CLT/CHB/CLW/RP/17194 CLW/RP/2439 46,661.00
12 CLT/CHB/CLW/RP/17197 CLW/RP/2442 23,331.00
13 CLT/CHB/CLW/RP/17196 CLW/RP/2441 46,661.00
14 CLT/CHB/CLW/RP/17223 CLW/RP/2446 46,661.00
15 CLT/CHB/CLW/FRT-EX/17224 CLW/AXP/174 1,050.00
16 CLT/CHB/CLW/FRT-EX/17225 CLW/AXP/175 1,250.00
17 CLT/CHB/CLT/ML-CG-EX/17222 250213321 33,048.00
18 CLT/CHB/CLT/ML-VT/17150 MRKU8924880 100.00
19 CLT/CHB/CLW/FRT-EX/17207 CLW/OXP/2013 51,192.00
20 CLT/CHB/CLW/FRT-EX/17208 CLW/OXP/2014 51,192.00
Total 885,596.24

2025-02-14 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-02-14 1 CLT/CHB/CLT/CMA-CG-EX/17214 CBO0296579 29,092.62
2 CLT/CHB/CLW/FRT-EX/17218 CLW/OXP/2017 41,379.00
3 CLT/CHB/CLT/CMA-CG-EX/17202 CBO0296638 16,561.62
4 CLT/CHB/CLW/FRT-EX/17219 CLW/OXP/2018 22,450.00
5 CLT/CHB/CLW/FRT-IM/17220 CLW/AIM/098 4,250.00
6 CLT/CHB/CLW/FRT-EX/17224 CLW/AXP/174 1,050.00
7 CLT/CHB/CLW/FRT-EX/17225 CLW/AXP/175 1,250.00
8 CLT/CHB/CLT/ML-VT/17150 MRKU8924880 100.00
Total 116,133.24

2025-02-14 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-02-14 1 CLT/CHB/CLW/RP/17216 CLW/RP/2448 0.00 93,366.00 93,366.00
2 CLT/CHB/CLW/RP/17217 CLW/RP/2449 0.00 93,366.00 93,366.00
3 CLT/CHB/CLW/RP/17215 CLW/RP/2447 0.00 93,366.00 93,366.00
4 CLT/CHB/CLT/ML-VT/17119 HASU4712503 4,050.00 0.00 4,050.00
5 CLT/CHB/CLW/SP/17125 CLW/SP/244 290,000.00 0.00 290,000.00
6 CLT/CHB/CLT/CICT-IM-SF/17131 CCFSHCMB2400726 8,000.00 0.00 8,000.00
7 CLT/CHB/CLW/RP/17200 CLW/RP/2444 4,750.00 0.00 4,750.00
8 CLT/CHB/CLW/RP/17195 CLW/RP/2440 0.00 46,661.00 46,661.00
9 CLT/CHB/CLW/RP/17198 CLW/RP/2443 0.00 46,661.00 46,661.00
10 CLT/CHB/CLW/RP/17194 CLW/RP/2439 0.00 46,661.00 46,661.00
11 CLT/CHB/CLW/RP/17197 CLW/RP/2442 0.00 23,331.00 23,331.00
12 CLT/CHB/CLW/RP/17196 CLW/RP/2441 0.00 46,661.00 46,661.00
13 CLT/CHB/CLW/RP/17223 CLW/RP/2446 0.00 46,661.00 46,661.00
14 CLT/CHB/CLT/CMA-CG-EX/17202 CBO0296638 1,013.62 40,956.45 41,970.07
15 CLT/CHB/CLT/CMA-CG-EX/17214 CBO0296579 2,713.62 122,869.35 125,582.97
16 CLT/CHB/CLT/ML-EBE-EX/17201 249597747 0.00 6,118.99 6,118.99
17 CLT/CHB/CLT/PLX-EX/17177 249800174-2 0.00 6,849.22 6,849.22
18 CLT/CHB/CLT/ML-JJ-IM/17206 248746242 1,750.00 2,000.00 3,750.00
19 CLT/CHB/CLT/ML-JJ-IM/17204 249794232 1,750.00 2,000.00 3,750.00
20 CLT/CHB/CLT/ML-JJ-IM/17205 248746224 1,750.00 2,000.00 3,750.00
21 CLT/CHB/CLW/FRT-EX/17219 CLW/OXP/2018 0.00 173,453.00 173,453.00
22 CLT/CHB/CLW/FRT-EX/17224 CLW/AXP/174 0.00 0.00 0.00
23 CLT/CHB/CLT/ML-CG-EX/17222 250213321 0.00 33,048.00 33,048.00
24 CLT/CHB/CLT/ML-VT/17150 MRKU8924880 2,700.00 0.00 2,700.00
25 CLT/CHB/CLW/FRT-EX/17207 CLW/OXP/2013 0.00 51,192.00 51,192.00
26 CLT/CHB/CLW/FRT-EX/17208 CLW/OXP/2014 0.00 51,192.00 51,192.00
Total 318,477.24 1,028,413.01 1,346,890.25

2025-02-14 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-02-14 1 CLT/CHB/CLT/CICT-IM-SF/17131 CCFSHCMB2400726 8,000.00 33,662.50 41,662.50
2 CLT/CHB/CLT/ML-JJ-IM/17206 248746242 1,750.00 27,042.00 28,792.00
3 CLT/CHB/CLT/ML-JJ-IM/17205 248746224 1,750.00 27,042.00 28,792.00
4 CLT/CHB/CLT/ML-JJ-IM/17204 249794232 1,750.00 27,042.00 28,792.00
5 CLT/CHB/CLT/CMA-CG-EX/17214 CBO0296579 2,713.62 171,994.35 174,707.97
6 CLT/CHB/CLT/CMA-CG-EX/17202 CBO0296638 1,013.62 57,354.45 58,368.07
7 CLT/CHB/CLT/ML-VT/17119 HASU4712503 4,050.00 0.00 4,050.00
Total 21,027.24 344,137.30 365,164.54

2025-02-14 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-02-14 1 CLT/CHB/CLW/FRT-EX/17224 CLW/AXP/174 ABURNENT LANKA (PVT) LTD Dilantha Fernando
2 CLT/CHB/CLW/FRT-EX/17225 CLW/AXP/175 APS LANKA (PVT) LTD Dilantha Fernando
3 CLT/CHB/CLW/RP/17226 CLW/RP/2450 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
4 CLT/CHB/CLW/RP/17227 CLW/RP/2451 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga