2025-02-20 Report

Date - 2025-02-20

Back

Report

2025-02-20 Full Report

2025-02-20 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-02-20 1 CLT/CHB/CLT/ML-JJ-IM/17247 248746229 25,029.00
2 CLT/CHB/CLW/FRT-IM/17193 CLW/OIM/913 61,627.46
3 CLT/CHB/CLT/ML-JJ-IM/17246 248746239 25,029.00
4 CLT/CHB/CLT/JJT-IM/17157 00624A 13,000.00
5 CLT/CHB/CLT/CMA-CG-EX/17248 CBO0296910 68,217.00
6 CLT/CHB/CLT/CFS-BN/17149 2025.02.01 8,000.00
7 CLT/CHB/CLT/ML-EBE-EX/17249 249696433 337,576.00
8 CLT/CHB/CLW/RP/17233 CLW/RP/2452 11,718.00
9 CLT/CHB/CLT/CMA-CG-EX/17253 AHL0116759 10,188.00
10 CLT/CHB/CLT/CMA-CG-EX/17251 AHL0116758 10,188.00
11 CLT/CHB/CLT/CMA-CG-EX/17250 CBO0297042 15,316.00
12 CLT/CHB/CLW/FRT-EX/17244 CLW/OXP/2009 4,350.00
13 CLT/CHB/CLW/FRT-IM/17220 CLW/AIM/098 10,500.00
14 CLT/CHB/CLW/FRT-EX/17254 CLW/AXP/176 500.00
Total 601,238.46

2025-02-20 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-02-20 1 CLT/CHB/CLT/JJT-IM/17157 00624A 287,294.82
2 CLT/CHB/CLT/CMA-CG-EX/17248 CBO0296910 3,400.00
3 CLT/CHB/CLT/CFS-BN/17149 2025.02.01 8,000.00
Total 298,694.82

2025-02-20 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-02-20 1 CLT/CHB/CLT/ML-JJ-IM/17247 248746229 0.00 25,029.00 25,029.00
2 CLT/CHB/CLW/FRT-IM/17193 CLW/OIM/913 0.00 61,627.46 61,627.46
3 CLT/CHB/CLT/ML-JJ-IM/17246 248746239 0.00 25,029.00 25,029.00
4 CLT/CHB/CLT/CMA-CG-EX/17248 CBO0296910 0.00 64,817.00 64,817.00
5 CLT/CHB/CLW/FRT-EX/17244 CLW/OXP/2009 0.00 6,118.99 6,118.99
6 CLT/CHB/CLW/FRT-EX/17229 CLW/OXP/2019 0.00 17,543.61 17,543.61
7 CLT/CHB/CLW/FRT-EX/17230 CLW/OXP/2020 0.00 81,870.18 81,870.18
8 CLT/CHB/CLT/ML-CG-EX/17232 250286175 0.00 6,849.22 6,849.22
9 CLT/CHB/CLT/PLX-EX/17241 EBKG11795004 0.00 6,841.99 6,841.99
10 CLT/CHB/CLT/CMA-CG-EX/17239 CBO0296909 0.00 6,849.22 6,849.22
11 CLT/CHB/CLT/PLX-EX/17236 062F000588 0.00 6,841.99 6,841.99
12 CLT/CHB/CLT/PLX-EX/17238 EBKG11766972 0.00 13,683.98 13,683.98
13 CLT/CHB/CLW/FRT-IM/17220 CLW/AIM/098 0.00 217.85 217.85
14 CLT/CHB/CLT/JJT-IM/17157 00624A 16,750.00 484.11 17,234.11
15 CLT/CHB/CLT/ML-EBE-EX/17249 249696433 0.00 335,876.00 335,876.00
16 CLT/CHB/CLW/RP/17233 CLW/RP/2452 0.00 11,718.00 11,718.00
17 CLT/CHB/CLT/CMA-CG-EX/17253 AHL0116759 0.00 6,838.00 6,838.00
18 CLT/CHB/CLT/CMA-CG-EX/17251 AHL0116758 0.00 6,838.00 6,838.00
19 CLT/CHB/CLT/CMA-CG-EX/17250 CBO0297042 0.00 13,616.00 13,616.00
Total 16,750.00 698,689.60 715,439.60

2025-02-20 Approved Settlement Payments on Jobs

No records found for the selected date.

2025-02-20 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-02-20 1 CLT/CHB/CLT/CMA-CG-EX/17248 CBO0296910 CMA CGM LANKA (PVT) LTD Dilantha Fernando
2 CLT/CHB/CLT/ML-EBE-EX/17249 249696433 Maersk Lanka (Pvt) Ltd Sheron De Livera
3 CLT/CHB/CLT/CMA-CG-EX/17250 CBO0297042 CMA CGAM COCOGREEN Sheron De Livera
4 CLT/CHB/CLT/CMA-CG-EX/17251 AHL0116758 CMA CGAM COCOGREEN Sheron De Livera
5 CLT/CHB/CLW/FRT-IM/17252 CLW/OIM/916 ACCESS ECO ELECTRIC (PVT) LTD Sashitha Saranga
6 CLT/CHB/CLT/CMA-CG-EX/17253 AHL0116759 CMA CGAM COCOGREEN Sheron De Livera
7 CLT/CHB/CLW/FRT-EX/17254 CLW/AXP/176 ABURNENT LANKA (PVT) LTD Dilantha Fernando