2025-02-17 Report

Date - 2025-02-17

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2025-02-17 Full Report

2025-02-17 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-02-17 1 CLT/CHB/CLW/RP/16582 CLW/RP/2388 5,450,659.20
2 CLT/CHB/CLT/ML-DPL-IM/17142 25SZ10017598 89,611.00
3 CLT/CHB/CLT/ML-CG-EX/17228 250093697 17,374.00
4 CLT/CHB/CLW/FRT-EX/17229 CLW/OXP/2019 16,500.00
5 CLT/CHB/CLW/FRT-EX/17230 CLW/OXP/2020 30,750.00
6 CLT/CHB/CLW/FRT-IM/17193 CLW/OIM/913 3,685.00
7 CLT/CHB/CLT/ML-JJ-IM/17231 248746230 26,698.00
8 CLT/CHB/CLW/RP/17226 CLW/RP/2450 80,995.00
9 CLT/CHB/CLW/RP/17227 CLW/RP/2451 41,248.00
10 CLT/CHB/CLT/ML-CG-EX/17232 250286175 50,803.00
11 CLT/CHB/CLW/RP/17233 CLW/RP/2452 14,800.00
12 CLT/CHB/CLW/RP/17234 CLW/RP/2453 14,800.00
13 CLT/CHB/CLW/FRT-EX/17209 CLW/OXP/2015 51,020.00
14 CLT/CHB/CLT/CFS-BN/17149 2025.02.01 7,000.00
15 CLT/CHB/CLT/TS-EX/17235 BCMBC25000357 11,254.00
16 CLT/CHB/CLT/PLX-EX/17236 062F000588 3,400.00
17 CLT/CHB/CLT/JJT-IM/17157 00624A 274,294.82
18 CLT/CHB/CLT/ML-JJ-IM/17203 248746235 1,700.00
Total 6,186,592.02

2025-02-17 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-02-17 1 CLT/CHB/CLT/ML-DPL-IM/17142 25SZ10017598 83,983.00
2 CLT/CHB/CLT/ML-CG-EX/17228 250093697 850.00
3 CLT/CHB/CLW/FRT-EX/17229 CLW/OXP/2019 16,500.00
4 CLT/CHB/CLW/FRT-EX/17230 CLW/OXP/2020 30,750.00
5 CLT/CHB/CLT/ML-JJ-IM/17231 248746230 1,750.00
6 CLT/CHB/CLW/RP/17226 CLW/RP/2450 34,500.00
7 CLT/CHB/CLW/RP/17227 CLW/RP/2451 18,000.00
8 CLT/CHB/CLT/ML-CG-EX/17232 250286175 21,991.00
9 CLT/CHB/CLT/CFS-BN/17149 2025.02.01 7,000.00
10 CLT/CHB/CLT/TS-EX/17235 BCMBC25000357 11,254.00
Total 226,578.00

2025-02-17 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-02-17 1 CLT/CHB/CLW/RP/16582 CLW/RP/2388 0.00 5,450,659.20 5,450,659.20
2 CLT/CHB/CLT/ML-DPL-IM/17142 25SZ10017598 0.00 78,027.67 78,027.67
3 CLT/CHB/CLW/RP/17195 CLW/RP/2440 28,378.00 0.00 28,378.00
4 CLT/CHB/CLW/FRT-IM/17193 CLW/OIM/913 0.00 3,685.00 3,685.00
5 CLT/CHB/CLW/FRT-EX/17224 CLW/AXP/174 500.00 3,550.63 4,050.63
6 CLT/CHB/CLT/ML-EBE-EX/17201 249597747 850.00 0.00 850.00
7 CLT/CHB/CLW/FRT-EX/17192 CLW/OXP/2012 1,450.00 19,300.00 20,750.00
8 CLT/CHB/CLW/FRT-EX/17191 CLW/OXP/2011 2,300.00 38,600.00 40,900.00
9 CLT/CHB/CLT/ML-CG-EX/17228 250093697 0.00 16,524.00 16,524.00
10 CLT/CHB/CLW/FRT-EX/17219 CLW/OXP/2018 0.00 81,870.18 81,870.18
11 CLT/CHB/CLT/ML-CG-EX/17232 250286175 0.00 48,253.00 48,253.00
12 CLT/CHB/CLW/FRT-EX/17207 CLW/OXP/2013 0.00 29,239.35 29,239.35
13 CLT/CHB/CLW/FRT-EX/17208 CLW/OXP/2014 0.00 29,239.35 29,239.35
14 CLT/CHB/CLT/CMA-CG-EX/17214 CBO0296579 0.00 0.00 0.00
15 CLT/CHB/CLT/ML-EBE-EX/17221 250049194 0.00 6,118.99 6,118.99
16 CLT/CHB/CLT/ML-CG-EX/17222 250213321 0.00 13,705.67 13,705.67
17 CLT/CHB/CLW/FRT-IM/17220 CLW/AIM/098 0.00 1,149.74 1,149.74
18 CLT/CHB/CLW/RP/17233 CLW/RP/2452 0.00 14,800.00 14,800.00
19 CLT/CHB/CLW/RP/17234 CLW/RP/2453 0.00 14,800.00 14,800.00
20 CLT/CHB/CLW/FRT-EX/17209 CLW/OXP/2015 0.00 51,020.00 51,020.00
21 CLT/CHB/CLT/ML-JJ-IM/17231 248746230 0.00 24,948.00 24,948.00
22 CLT/CHB/CLW/RP/17226 CLW/RP/2450 0.00 46,495.00 46,495.00
23 CLT/CHB/CLW/RP/17227 CLW/RP/2451 0.00 23,248.00 23,248.00
24 CLT/CHB/CLT/TS-EX/17235 BCMBC25000357 0.00 10,404.00 10,404.00
25 CLT/CHB/CLW/RP/17194 CLW/RP/2439 4,000.00 0.00 4,000.00
26 CLT/CHB/CLW/RP/17196 CLW/RP/2441 4,750.00 0.00 4,750.00
27 CLT/CHB/CLW/RP/17197 CLW/RP/2442 2,750.00 0.00 2,750.00
28 CLT/CHB/CLW/RP/17198 CLW/RP/2443 4,000.00 0.00 4,000.00
29 CLT/CHB/CLW/RP/17199 CLW/RP/2445 5,250.00 0.00 5,250.00
30 CLT/CHB/CLW/RP/17223 CLW/RP/2446 4,750.00 0.00 4,750.00
31 CLT/CHB/CLT/JJT-IM/17157 00624A 0.00 274,294.82 274,294.82
32 CLT/CHB/CLT/ML-JJ-IM/17203 248746235 0.00 1,700.00 1,700.00
33 CLT/CHB/CLW/RP/17215 CLW/RP/2447 8,000.00 0.00 8,000.00
34 CLT/CHB/CLW/RP/17216 CLW/RP/2448 7,500.00 0.00 7,500.00
35 CLT/CHB/CLW/RP/17217 CLW/RP/2449 6,500.00 0.00 6,500.00
Total 80,978.00 6,281,632.60 6,362,610.60

2025-02-17 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-02-17 1 CLT/CHB/CLT/ML-EBE-EX/17201 249597747 850.00 24,193.99 25,043.99
2 CLT/CHB/CLT/ML-VT/17150 MRKU8924880 2,700.00 0.00 2,700.00
Total 3,550.00 24,193.99 27,743.99

2025-02-17 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-02-17 1 CLT/CHB/CLT/ML-CG-EX/17228 250093697 Maersk Lanka (Pvt) Ltd Dilantha Fernando
2 CLT/CHB/CLW/FRT-EX/17229 CLW/OXP/2019 RHINO PRODUCTS LIMITED Dilantha Fernando
3 CLT/CHB/CLW/FRT-EX/17230 CLW/OXP/2020 EL TORO ROOFING PRODUCTS LIMITED Dilantha Fernando
4 CLT/CHB/CLT/ML-JJ-IM/17231 248746230 Maersk Lanka (Pvt) Ltd Dilantha Fernando
5 CLT/CHB/CLT/ML-CG-EX/17232 250286175 Maersk Lanka (Pvt) Ltd Dilantha Fernando
6 CLT/CHB/CLW/RP/17233 CLW/RP/2452 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
7 CLT/CHB/CLW/RP/17234 CLW/RP/2453 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
8 CLT/CHB/CLT/TS-EX/17235 BCMBC25000357 TRINTY SHIPPING Dilantha Fernando
9 CLT/CHB/CLT/PLX-EX/17236 062F000588 PELEMIX LANKA (PVT) LTD Dilantha Fernando