2025-02-21 Report

Date - 2025-02-21

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2025-02-21 Full Report

2025-02-21 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-02-21 1 CLT/CHB/CLT/PLX-EX/17167 062F000477 163.62
2 CLT/CHB/CLW/FRT-EX/17240 CLW/OXP/2021 111,221.00
3 CLT/CHB/CLT/PLX-EX/17173 249800174 163.62
4 CLT/CHB/CLT/PLX-EX/17177 249800174-2 163.62
5 CLT/CHB/CLT/PLX-EX/17181 062F000505 163.62
6 CLT/CHB/CLT/CMA-CG-EX/17239 CBO0296909 163.62
7 CLT/CHB/CLT/JJT-IM/17237 MSE012506868 6,636.00
8 CLT/CHB/CLW/CLW/SP/17255 CLW/SP/247 9,000.00
9 CLT/CHB/CLW/CLW/SP/17256 CLW/SP/248 14,000.00
10 CLT/CHB/CLW/FRT-IM/17252 CLW/OIM/916 31,950.00
11 CLT/CHB/CLT/ML-JJ-IM/17245 248746238 9,682.05
12 CLT/CHB/CLW/FRT-EX/17260 CLW/OXP/2026 39,917.00
13 CLT/CHB/CLT/ML-CG-EX/17259 250392899 16,562.00
Total 239,786.15

2025-02-21 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-02-21 1 CLT/CHB/CLT/PLX-EX/17181 062F000505 58,374.62
2 CLT/CHB/CLT/PLX-EX/17173 249800174 38,971.62
3 CLT/CHB/CLT/PLX-EX/17177 249800174-2 165,331.62
4 CLT/CHB/CLT/CMA-CG-EX/17239 CBO0296909 49,191.62
5 CLT/CHB/CLW/FRT-EX/17244 CLW/OXP/2009 21,641.00
6 CLT/CHB/CLT/ML-EBE-EX/17249 249696433 337,576.00
7 CLT/CHB/CLT/CMA-CG-EX/17253 AHL0116759 10,188.00
8 CLT/CHB/CLT/CMA-CG-EX/17251 AHL0116758 10,188.00
9 CLT/CHB/CLT/CMA-CG-EX/17250 CBO0297042 15,316.00
10 CLT/CHB/CLW/FRT-IM/17220 CLW/AIM/098 10,500.00
11 CLT/CHB/CLW/FRT-EX/17254 CLW/AXP/176 500.00
12 CLT/CHB/CLT/PLX-EX/17167 062F000477 163.62
13 CLT/CHB/CLW/CLW/SP/17255 CLW/SP/247 9,000.00
14 CLT/CHB/CLW/CLW/SP/17256 CLW/SP/248 14,000.00
Total 740,942.10

2025-02-21 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-02-21 1 CLT/CHB/CLT/ML-CG-EX/17222 250213321 1,700.00 68,200.00 69,900.00
2 CLT/CHB/CLW/FRT-EX/17240 CLW/OXP/2021 0.00 111,221.00 111,221.00
3 CLT/CHB/CLT/CMA-CG-EX/17239 CBO0296909 2,713.62 115,998.44 118,712.06
4 CLT/CHB/CLW/FRT-EX/17209 CLW/OXP/2015 13,750.00 0.00 13,750.00
5 CLT/CHB/CLT/ML-VT/17212 MRSU6215893 2,700.00 0.00 2,700.00
6 CLT/CHB/CLW/FRT-EX/17208 CLW/OXP/2014 13,750.00 0.00 13,750.00
7 CLT/CHB/CLT/ML-VT/17213 CAAU9353712 2,700.00 0.00 2,700.00
8 CLT/CHB/CLT/JJT-IM/17237 MSE012506868 0.00 7,422.67 7,422.67
9 CLT/CHB/CLW/FRT-EX/17207 CLW/OXP/2013 13,750.00 0.00 13,750.00
10 CLT/CHB/CLW/FRT-EX/17218 CLW/OXP/2017 10,550.00 0.00 10,550.00
11 CLT/CHB/CLW/FRT-EX/17254 CLW/AXP/176 500.00 767.00 1,267.00
12 CLT/CHB/CLW/RP/17233 CLW/RP/2452 4,000.00 0.00 4,000.00
13 CLT/CHB/CLW/FRT-EX/17244 CLW/OXP/2009 4,350.00 0.00 4,350.00
14 CLT/CHB/CLW/RP/17234 CLW/RP/2453 4,250.00 0.00 4,250.00
15 CLT/CHB/CLT/PLX-EX/17167 062F000477 4,063.62 0.00 4,063.62
16 CLT/CHB/CLT/PLX-EX/17177 249800174-2 9,163.62 0.00 9,163.62
17 CLT/CHB/CLT/PLX-EX/17173 249800174 4,063.62 0.00 4,063.62
18 CLT/CHB/CLT/PLX-EX/17181 062F000505 5,763.62 0.00 5,763.62
19 CLT/CHB/CLW/FRT-EX/17219 CLW/OXP/2018 22,450.00 0.00 22,450.00
20 CLT/CHB/CLT/ML-JJ-IM/17247 248746229 1,750.00 2,000.00 3,750.00
21 CLT/CHB/CLT/ML-JJ-IM/17246 248746239 1,750.00 2,000.00 3,750.00
22 CLT/CHB/CLW/FRT-IM/17193 CLW/OIM/913 0.00 7,080.01 7,080.01
23 CLT/CHB/CLW/FRT-EX/17243 CLW/OXP/2022 0.00 26,172.12 26,172.12
24 CLT/CHB/CLW/FRT-EX/17230 CLW/OXP/2020 30,750.00 17,543.61 48,293.61
25 CLT/CHB/CLT/PLX-EX/17242 EBKG11795004-1 0.00 6,841.99 6,841.99
26 CLT/CHB/CLT/ML-CG-EX/17232 250286175 0.00 6,849.22 6,849.22
27 CLT/CHB/CLT/PLX-EX/17238 EBKG11766972 0.00 6,118.99 6,118.99
28 CLT/CHB/CLW/FRT-EX/17229 CLW/OXP/2019 16,500.00 0.00 16,500.00
29 CLT/CHB/CLW/FRT-EX/17210 CLW/OXP/2016 8,000.00 0.00 8,000.00
30 CLT/CHB/CLW/FRT-EX/16654 CLW/OXP/1889 0.00 16,172.87 16,172.87
31 CLT/CHB/CLT/ML-JJ-IM/17245 248746238 0.00 9,682.05 9,682.05
32 CLT/CHB/CLW/FRT-EX/17260 CLW/OXP/2026 0.00 39,917.00 39,917.00
33 CLT/CHB/CLT/ML-CG-EX/17259 250392899 0.00 16,562.00 16,562.00
Total 178,968.10 460,548.97 639,517.07

2025-02-21 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-02-21 1 CLT/CHB/CLW/FRT-EX/17218 CLW/OXP/2017 10,550.00 48,372.61 58,922.61
2 CLT/CHB/CLW/FRT-EX/17207 CLW/OXP/2013 13,750.00 80,545.35 94,295.35
3 CLT/CHB/CLW/FRT-EX/17208 CLW/OXP/2014 13,750.00 80,431.35 94,181.35
4 CLT/CHB/CLW/RP/17233 CLW/RP/2452 4,000.00 72,992.00 76,992.00
5 CLT/CHB/CLW/RP/17234 CLW/RP/2453 4,250.00 61,274.00 65,524.00
6 CLT/CHB/CLW/FRT-EX/17209 CLW/OXP/2015 13,750.00 81,765.60 95,515.60
7 CLT/CHB/CLW/RP/17226 CLW/RP/2450 4,000.00 61,295.00 65,295.00
8 CLT/CHB/CLW/RP/17227 CLW/RP/2451 16,169.40 38,048.00 54,217.40
9 CLT/CHB/CLW/FRT-EX/17229 CLW/OXP/2019 16,500.00 160,225.70 176,725.70
10 CLT/CHB/CLW/FRT-EX/17230 CLW/OXP/2020 30,750.00 407,870.61 438,620.61
11 CLT/CHB/CLW/FRT-EX/17244 CLW/OXP/2009 4,350.00 23,409.99 27,759.99
12 CLT/CHB/CLW/FRT-EX/17254 CLW/AXP/176 500.00 767.00 1,267.00
Total 132,319.40 1,116,997.21 1,249,316.61

2025-02-21 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-02-21 1 CLT/CHB/CLW/CLW/SP/17255 CLW/SP/247 COLOMBO LOGISTICS WORLD (PVT) LTD Ravindu Eranda
2 CLT/CHB/CLW/CLW/SP/17256 CLW/SP/248 COLOMBO LOGISTICS WORLD (PVT) LTD Ravindu Eranda
3 CLT/CHB/CLW/FRT-EX/17257 CLW/OXP/2025 EL TORO ROOFING PRODUCTS LIMITED Sheron De Livera
4 CLT/CHB/CLW/FRT-EX/17258 CLW/OXP/2024 EL TORO ROOFING PRODUCTS LIMITED Sheron De Livera
5 CLT/CHB/CLT/ML-CG-EX/17259 250392899 Maersk Lanka (Pvt) Ltd Sheron De Livera
6 CLT/CHB/CLW/FRT-EX/17260 CLW/OXP/2026 ACHINI TRADING COMPANY Sheron De Livera