2025-02-24 Report

Date - 2025-02-24

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2025-02-24 Full Report

2025-02-24 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-02-24 1 CLT/CHB/CLT/PLX-EX/17236 062F000588 0.00
2 CLT/CHB/CLT/JJT-IM/17237 MSE012506868 600.00
3 CLT/CHB/CLT/TCL-LS/17155 DA2801255105 550.00
4 CLT/CHB/CLW/FRT-EX/17262 CLW/OXP/2027 119,850.00
5 CLT/CHB/CLT/ML-CG-EX/17261 249607649 51,973.00
6 CLT/CHB/CLW/FRT-IM/17193 CLW/OIM/913 500.00
7 CLT/CHB/CLW/FRT-EX/17230 CLW/OXP/2020 114.00
8 CLT/CHB/CLW/FRT-EX/17263 CLW/OXP/2028 22,870.00
9 CLT/CHB/CLW/FRT-EX/17257 CLW/OXP/2025 64,800.00
10 CLT/CHB/CLW/FRT-EX/17258 CLW/OXP/2024 64,800.00
11 CLT/CHB/CLT/ML-CG-EX/17259 250392899 850.00
12 CLT/CHB/CLW/FRT-EX/17260 CLW/OXP/2026 2,300.00
13 CLT/CHB/CLW/FRT-IM/17252 CLW/OIM/916 71,965.00
14 CLT/CHB/CLT/ML-JJ-IM/17264 248746225 3,450.00
15 CLT/CHB/CLT/ML-CG-EX/17265 250093492 17,380.00
16 CLT/CHB/CLT/ML-JJ-IM/17266 250209807 3,450.00
17 CLT/CHB/CLT/OOCL-VT/17267 OOCU9231845 5,400.00
18 CLT/CHB/CLT/ML-PM-EX/17180 249445595 163.62
19 CLT/CHB/CLT/CMA-CG-EX/17248 CBO0296910 163.62
20 CLT/CHB/CLT/ML-PM-EX/17179 249445472 163.62
21 CLT/CHB/CLT/CMA-CG-EX/17250 CBO0297042 163.62
22 CLT/CHB/CLW/FRT-IM/17271 CLW/AIM/099 5,250.00
23 CLT/CHB/CLT/ML-JJ-IM/17272 250210232 1,750.00
24 CLT/CHB/CLT/ML-JJ-IM/17268 250210247 3,450.00
25 CLT/CHB/CLT/CMA-CG-EX/17251 AHL0116758 9,610.00
26 CLT/CHB/CLT/ML-EBE-EX/17273 250240342 2,550.00
Total 454,116.48

2025-02-24 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-02-24 1 CLT/CHB/CLT/ML-PM-EX/17180 249445595 30,769.62
2 CLT/CHB/CLT/ML-PM-EX/17179 249445472 29,269.62
3 CLT/CHB/CLW/FRT-IM/17193 CLW/OIM/913 65,812.46
4 CLT/CHB/CLT/CMA-CG-EX/17248 CBO0296910 64,980.62
5 CLT/CHB/CLT/JJT-IM/17237 MSE012506868 7,236.00
6 CLT/CHB/CLW/FRT-IM/17252 CLW/OIM/916 31,950.00
7 CLT/CHB/CLW/FRT-EX/17260 CLW/OXP/2026 42,217.00
8 CLT/CHB/CLT/ML-CG-EX/17259 250392899 17,412.00
9 CLT/CHB/CLT/CMA-CG-EX/17250 CBO0297042 19,383.62
10 CLT/CHB/CLW/FRT-EX/17262 CLW/OXP/2027 18,000.00
11 CLT/CHB/CLT/ML-CG-EX/17261 249607649 23,143.00
12 CLT/CHB/CLW/FRT-EX/17263 CLW/OXP/2028 22,870.00
13 CLT/CHB/CLW/FRT-EX/17257 CLW/OXP/2025 13,750.00
14 CLT/CHB/CLW/FRT-EX/17258 CLW/OXP/2024 13,750.00
15 CLT/CHB/CLT/ML-JJ-IM/17264 248746225 1,750.00
16 CLT/CHB/CLT/ML-CG-EX/17265 250093492 850.00
17 CLT/CHB/CLT/ML-JJ-IM/17266 250209807 1,750.00
18 CLT/CHB/CLT/OOCL-VT/17267 OOCU9231845 5,400.00
19 CLT/CHB/CLW/FRT-IM/17271 CLW/AIM/099 5,250.00
20 CLT/CHB/CLT/ML-JJ-IM/17272 250210232 1,750.00
21 CLT/CHB/CLT/ML-JJ-IM/17268 250210247 1,750.00
Total 419,043.94

2025-02-24 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-02-24 1 CLT/CHB/CLT/TCL-LS/17155 DA2801255105 0.00 550.00 550.00
2 CLT/CHB/CLT/ML-CG-EX/17261 249607649 0.00 49,423.00 49,423.00
3 CLT/CHB/CLT/ML-EBE-EX/17249 249696433 1,700.00 14,647.98 16,347.98
4 CLT/CHB/CLT/ML-EBE-EX/17221 250049194 850.00 0.00 850.00
5 CLT/CHB/CLW/FRT-EX/17210 CLW/OXP/2016 5,950.00 0.00 5,950.00
6 CLT/CHB/CLW/FRT-EX/17230 CLW/OXP/2020 0.00 114.00 114.00
7 CLT/CHB/CLW/FRT-EX/17243 CLW/OXP/2022 1,450.00 0.00 1,450.00
8 CLT/CHB/CLT/JJT-IM/17237 MSE012506868 4,850.00 544.61 5,394.61
9 CLT/CHB/CLW/FRT-IM/17193 CLW/OIM/913 2,250.00 484.11 2,734.11
10 CLT/CHB/CLW/FRT-EX/17263 CLW/OXP/2028 0.00 33,711.74 33,711.74
11 CLT/CHB/CLW/FRT-EX/17240 CLW/OXP/2021 0.00 6,450.37 6,450.37
12 CLT/CHB/CLT/CMA-CG-EX/17250 CBO0297042 1,863.62 81,883.98 83,747.60
13 CLT/CHB/CLT/CMA-CG-EX/17248 CBO0296910 3,563.62 163,789.65 167,353.27
14 CLT/CHB/CLW/FRT-IM/17252 CLW/OIM/916 0.00 71,965.00 71,965.00
15 CLT/CHB/CLW/FRT-EX/17254 CLW/AXP/176 0.00 2,178.50 2,178.50
16 CLT/CHB/CLT/ML-PM-EX/17180 249445595 3,213.62 0.00 3,213.62
17 CLT/CHB/CLT/ML-PM-EX/17179 249445472 3,213.62 0.00 3,213.62
18 CLT/CHB/CLW/FRT-EX/17258 CLW/OXP/2024 0.00 51,050.00 51,050.00
19 CLT/CHB/CLW/FRT-EX/17257 CLW/OXP/2025 0.00 51,050.00 51,050.00
20 CLT/CHB/CLW/FRT-EX/17262 CLW/OXP/2027 0.00 101,850.00 101,850.00
21 CLT/CHB/CLT/ML-CG-EX/17265 250093492 0.00 16,530.00 16,530.00
22 CLT/CHB/CLT/CMA-CG-EX/17251 AHL0116758 0.00 9,610.00 9,610.00
23 CLT/CHB/CLT/ML-JJ-IM/17266 250209807 0.00 1,700.00 1,700.00
24 CLT/CHB/CLT/ML-JJ-IM/17268 250210247 0.00 1,700.00 1,700.00
25 CLT/CHB/CLT/ML-JJ-IM/17264 248746225 0.00 1,700.00 1,700.00
Total 28,904.48 660,932.94 689,837.42

2025-02-24 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-02-24 1 CLT/CHB/CLW/FRT-EX/17210 CLW/OXP/2016 13,950.00 148,536.58 162,486.58
2 CLT/CHB/CLW/FRT-EX/17219 CLW/OXP/2018 22,450.00 272,866.79 295,316.79
3 CLT/CHB/CLW/FRT-IM/17193 CLW/OIM/913 2,250.00 74,752.46 77,002.46
4 CLT/CHB/CLW/FRT-EX/17243 CLW/OXP/2022 1,450.00 36,572.12 38,022.12
Total 40,100.00 532,727.95 572,827.95

2025-02-24 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-02-24 1 CLT/CHB/CLT/ML-CG-EX/17261 249607649 Maersk Lanka (Pvt) Ltd Dilantha Fernando
2 CLT/CHB/CLW/FRT-EX/17262 CLW/OXP/2027 EL TORO ROOFING PRODUCTS LIMITED Dilantha Fernando
3 CLT/CHB/CLW/FRT-EX/17263 CLW/OXP/2028 EL TORO ROOFING PRODUCTS LIMITED Dilantha Fernando
4 CLT/CHB/CLT/ML-JJ-IM/17264 248746225 Maersk Lanka (Pvt) Ltd Sheron De Livera
5 CLT/CHB/CLT/ML-CG-EX/17265 250093492 Maersk Lanka (Pvt) Ltd Dilantha Fernando
6 CLT/CHB/CLT/ML-JJ-IM/17266 250209807 Maersk Lanka (Pvt) Ltd Sheron De Livera
7 CLT/CHB/CLT/OOCL-VT/17267 OOCU9231845 OOCL LANKA (PVT) LTD Dilantha Fernando
8 CLT/CHB/CLT/ML-JJ-IM/17268 250210247 Maersk Lanka (Pvt) Ltd Sheron De Livera
9 CLT/CHB/CLW/SP/17269 CLW/SP/129 COLOMBO LOGISTICS WORLD (PVT) LTD Sashitha Saranga
10 CLT/CHB/CLW/SP/17270 CLW/SP/246 COLOMBO LOGISTICS WORLD (PVT) LTD Sashitha Saranga
11 CLT/CHB/CLW/FRT-IM/17271 CLW/AIM/099 ABURNENT LANKA (PVT) LTD Dilantha Fernando
12 CLT/CHB/CLT/ML-JJ-IM/17272 250210232 Maersk Lanka (Pvt) Ltd Sheron De Livera
13 CLT/CHB/CLT/ML-EBE-EX/17273 250240342 Maersk Lanka (Pvt) Ltd Dilantha Fernando