2025-02-19 Report

Date - 2025-02-19

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2025-02-19 Full Report

2025-02-19 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-02-19 1 CLT/CHB/CLT/ML-JJ-IM/17245 248746238 1,750.00
2 CLT/CHB/CLT/ML-JJ-IM/17246 248746239 1,750.00
3 CLT/CHB/CLT/ML-JJ-IM/17247 248746229 1,750.00
4 CLT/CHB/CLW/FRT-EX/17244 CLW/OXP/2009 17,291.00
5 CLT/CHB/CLW/FRT-EX/17207 CLW/OXP/2013 114.00
Total 22,655.00

2025-02-19 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-02-19 1 CLT/CHB/CLT/ML-JJ-IM/17245 248746238 1,750.00
2 CLT/CHB/CLT/ML-JJ-IM/17246 248746239 1,750.00
3 CLT/CHB/CLT/ML-JJ-IM/17247 248746229 1,750.00
Total 5,250.00

2025-02-19 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-02-19 1 CLT/CHB/CLW/FRT-EX/17209 CLW/OXP/2015 0.00 7,052.87 7,052.87
2 CLT/CHB/CLW/FRT-EX/17229 CLW/OXP/2019 0.00 40,935.09 40,935.09
3 CLT/CHB/CLW/FRT-EX/17230 CLW/OXP/2020 0.00 54,464.82 54,464.82
4 CLT/CHB/CLT/ML-CG-EX/17228 250093697 0.00 6,856.45 6,856.45
5 CLT/CHB/CLT/PLX-EX/17238 EBKG11766972 0.00 7,143.24 7,143.24
6 CLT/CHB/CLT/ML-CG-EX/17232 250286175 0.00 6,856.45 6,856.45
7 CLT/CHB/CLT/PLX-EX/17236 062F000588 0.00 20,676.60 20,676.60
8 CLT/CHB/CLW/FRT-IM/17193 CLW/OIM/913 0.00 1,089.21 1,089.21
9 CLT/CHB/CLW/FRT-EX/17244 CLW/OXP/2009 0.00 17,291.00 17,291.00
10 CLT/CHB/CLT/ML-JJ-IM/17231 248746230 1,750.00 0.00 1,750.00
11 CLT/CHB/CLT/ML-JJ-IM/17203 248746235 1,750.00 0.00 1,750.00
12 CLT/CHB/CLT/TS-EX/17235 BCMBC25000357 850.00 5,847.87 6,697.87
13 CLT/CHB/CLW/FRT-EX/17207 CLW/OXP/2013 0.00 114.00 114.00
14 CLT/CHB/CLW/RP/17226 CLW/RP/2450 4,000.00 14,800.00 18,800.00
15 CLT/CHB/CLW/RP/17227 CLW/RP/2451 16,169.40 14,800.00 30,969.40
Total 24,519.40 197,927.60 222,447.00

2025-02-19 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-02-19 1 CLT/CHB/CLT/ML-CG-EX/17138 249448199 850.00 57,571.86 58,421.86
2 CLT/CHB/CLW/RP/17199 CLW/RP/2445 5,250.00 61,484.00 66,734.00
3 CLT/CHB/CLW/RP/17194 CLW/RP/2439 4,000.00 104,561.60 108,561.60
4 CLT/CHB/CLW/RP/17196 CLW/RP/2441 4,750.00 104,561.60 109,311.60
5 CLT/CHB/CLW/RP/17197 CLW/RP/2442 2,750.00 61,231.60 63,981.60
6 CLT/CHB/CLW/RP/17198 CLW/RP/2443 4,000.00 104,561.60 108,561.60
7 CLT/CHB/CLW/RP/17216 CLW/RP/2448 7,500.00 190,830.00 198,330.00
8 CLT/CHB/CLW/RP/17217 CLW/RP/2449 6,500.00 190,830.00 197,330.00
9 CLT/CHB/CLW/RP/17215 CLW/RP/2447 8,000.00 190,830.00 198,830.00
10 CLT/CHB/CLT/ML-JJ-IM/17203 248746235 1,750.00 66,577.79 68,327.79
11 CLT/CHB/CLW/RP/17223 CLW/RP/2446 4,750.00 104,561.60 109,311.60
12 CLT/CHB/CLT/ML-JJ-IM/17231 248746230 1,750.00 26,948.00 28,698.00
13 CLT/CHB/CLT/TS-EX/17235 BCMBC25000357 850.00 16,251.87 17,101.87
14 CLT/CHB/CLW/FRT-EX/17225 CLW/AXP/175 1,250.00 1,100.00 2,350.00
Total 53,950.00 1,281,901.52 1,335,851.52

2025-02-19 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-02-19 1 CLT/CHB/CLT/ML-JJ-IM/17245 248746238 Maersk Lanka (Pvt) Ltd Dilantha Fernando
2 CLT/CHB/CLT/ML-JJ-IM/17246 248746239 Maersk Lanka (Pvt) Ltd Dilantha Fernando
3 CLT/CHB/CLT/ML-JJ-IM/17247 248746229 Maersk Lanka (Pvt) Ltd Dilantha Fernando