2025-02-25 Report

Date - 2025-02-25

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2025-02-25 Full Report

2025-02-25 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-02-25 1 CLT/CHB/CLT/ML-JJ-IM/17264 248746225 23,262.00
2 CLT/CHB/CLT/ML-JJ-IM/17268 250210247 23,262.00
3 CLT/CHB/CLT/ML-JJ-IM/17266 250209807 23,262.00
4 CLT/CHB/CLT/ML-JJ-IM/17272 250210232 24,945.00
5 CLT/CHB/CLT/ML-EBE-EX/17273 250240342 55,085.00
6 CLT/CHB/CLT/FEL-IM/17274 3005086931 11,250.00
7 CLT/CHB/CLW/RP/17134 CLW/RP/2435 134,964.00
8 CLT/CHB/CLW/RP/17132 CLW/RP/2436 134,964.00
9 CLT/CHB/CLW/SP/17269 CLW/SP/129 960,989.00
10 CLT/CHB/CLT/ML-PM-EX/17275 APU129313 174,216.00
11 CLT/CHB/CLT/ML-EBE-EX/17276 248680188 850.00
12 CLT/CHB/CLW/FRT-EX/17240 CLW/OXP/2021 6,763.62
13 CLT/CHB/CLT/CFS-BN/17279 2025.03.01 12,000.00
14 CLT/CHB/CLW/RP/17278 CLW/RP/2454 227,941.00
15 CLT/CHB/CLW/RP/17277 CLW/RP/2438 47,900.60
16 CLT/CHB/CLW/FRT-IM/17271 CLW/AIM/099 42,317.00
17 CLT/CHB/CLT/ML-JJ-IM/17245 248746238 1,700.00
Total 1,905,671.22

2025-02-25 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-02-25 1 CLT/CHB/CLW/FRT-EX/17240 CLW/OXP/2021 117,984.62
2 CLT/CHB/CLT/ML-EBE-EX/17273 250240342 11,392.00
3 CLT/CHB/CLT/FEL-IM/17274 3005086931 11,250.00
4 CLT/CHB/CLW/RP/17134 CLW/RP/2435 37,500.00
5 CLT/CHB/CLW/RP/17132 CLW/RP/2436 37,500.00
6 CLT/CHB/CLW/SP/17269 CLW/SP/129 7,250.00
7 CLT/CHB/CLT/ML-PM-EX/17275 APU129313 9,000.00
8 CLT/CHB/CLT/ML-EBE-EX/17276 248680188 850.00
9 CLT/CHB/CLT/CFS-BN/17279 2025.03.01 12,000.00
10 CLT/CHB/CLW/FRT-IM/17271 CLW/AIM/099 3,000.00
Total 247,726.62

2025-02-25 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-02-25 1 CLT/CHB/CLT/TCL-LS/17087 DA1501254486 0.00 69,500.00 69,500.00
2 CLT/CHB/CLT/TCL-LS/17022 DA3112243931 0.00 69,500.00 69,500.00
3 CLT/CHB/CLT/ML-JJ-IM/17264 248746225 0.00 25,262.00 25,262.00
4 CLT/CHB/CLT/ML-JJ-IM/17268 250210247 0.00 25,672.26 25,672.26
5 CLT/CHB/CLT/ML-JJ-IM/17266 250209807 0.00 25,672.26 25,672.26
6 CLT/CHB/CLT/ML-JJ-IM/17272 250210232 0.00 24,945.00 24,945.00
7 CLT/CHB/CLT/ML-EBE-EX/17273 250240342 0.00 55,085.00 55,085.00
8 CLT/CHB/CLT/TCL-LS/17155 DA2801255105 37,950.00 0.00 37,950.00
9 CLT/CHB/CLT/ML-CG-EX/17259 250392899 0.00 6,999.85 6,999.85
10 CLT/CHB/CLT/ML-CG-EX/17261 249607649 0.00 6,999.85 6,999.85
11 CLT/CHB/CLW/FRT-IM/17271 CLW/AIM/099 0.00 46,760.08 46,760.08
12 CLT/CHB/CLW/SP/17269 CLW/SP/129 0.00 953,739.00 953,739.00
13 CLT/CHB/CLW/RP/17134 CLW/RP/2435 0.00 97,464.00 97,464.00
14 CLT/CHB/CLW/RP/17132 CLW/RP/2436 0.00 97,464.00 97,464.00
15 CLT/CHB/CLW/RP/17278 CLW/RP/2454 0.00 190,441.00 190,441.00
16 CLT/CHB/CLW/RP/17277 CLW/RP/2438 0.00 47,900.60 47,900.60
17 CLT/CHB/CLT/ML-PM-EX/17275 APU129313 0.00 165,216.00 165,216.00
18 CLT/CHB/CLT/PLX-EX/17236 062F000588 0.00 136,400.00 136,400.00
19 CLT/CHB/CLT/PLX-EX/17241 EBKG11795004 0.00 34,100.00 34,100.00
20 CLT/CHB/CLT/PLX-EX/17242 EBKG11795004-1 0.00 34,100.00 34,100.00
21 CLT/CHB/CLT/PLX-EX/17238 EBKG11766972 0.00 136,400.00 136,400.00
22 CLT/CHB/CLT/ML-JJ-IM/17245 248746238 0.00 1,700.00 1,700.00
Total 37,950.00 2,251,320.90 2,289,270.90

2025-02-25 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-02-25 1 CLT/CHB/CLT/PLX-EX/17167 062F000477 4,063.62 224,103.87 228,167.49
2 CLT/CHB/CLT/JJT-IM/17156 S22024904545 22,250.00 1,020,278.72 1,042,528.72
3 CLT/CHB/CLT/PLX-EX/17173 249800174 4,063.62 230,007.65 234,071.27
4 CLT/CHB/CLT/PLX-EX/17181 062F000505 5,763.62 341,886.95 347,650.57
5 CLT/CHB/CLT/ML-PM-EX/17180 249445595 3,213.62 171,884.43 175,098.05
6 CLT/CHB/CLT/PLX-EX/17177 249800174-2 9,163.62 574,650.56 583,814.18
7 CLT/CHB/CLT/ML-EBE-EX/17221 250049194 850.00 19,504.99 20,354.99
8 CLT/CHB/CLT/ML-CG-EX/17222 250213321 1,700.00 114,953.67 116,653.67
9 CLT/CHB/CLT/JJT-IM/17157 00624A 16,750.00 280,285.56 297,035.56
10 CLT/CHB/CLT/CMA-CG-EX/17239 CBO0296909 2,713.62 171,875.66 174,589.28
11 CLT/CHB/CLT/ML-JJ-IM/17247 248746229 1,750.00 27,029.00 28,779.00
12 CLT/CHB/CLT/ML-JJ-IM/17246 248746239 1,750.00 27,029.00 28,779.00
13 CLT/CHB/CLT/CMA-CG-EX/17248 CBO0296910 3,563.62 228,606.65 232,170.27
14 CLT/CHB/CLT/ML-EBE-EX/17249 249696433 1,700.00 350,523.98 352,223.98
15 CLT/CHB/CLT/CMA-CG-EX/17250 CBO0297042 1,863.62 114,719.98 116,583.60
16 CLT/CHB/CLT/ML-VT/17212 MRSU6215893 2,700.00 0.00 2,700.00
17 CLT/CHB/CLT/ML-VT/17213 CAAU9353712 2,700.00 0.00 2,700.00
18 CLT/CHB/CLT/JJT-IM/17237 MSE012506868 4,850.00 7,967.28 12,817.28
19 CLT/CHB/CLT/TCL-LS/17155 DA2801255105 37,950.00 550.00 38,500.00
Total 129,358.96 3,905,857.95 4,035,216.91

2025-02-25 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-02-25 1 CLT/CHB/CLT/FEL-IM/17274 3005086931 FITS EXPRESS (PVT) LTD Sashitha Saranga
2 CLT/CHB/CLT/ML-PM-EX/17275 APU129313 Maersk Lanka (Pvt) Ltd Dilantha Fernando
3 CLT/CHB/CLT/ML-EBE-EX/17276 248680188 Maersk Lanka (Pvt) Ltd Dilantha Fernando
4 CLT/CHB/CLW/RP/17277 CLW/RP/2438 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
5 CLT/CHB/CLW/RP/17278 CLW/RP/2454 PRINT XCEL PAPER SACKS (PVT) LTD Sashitha Saranga
6 CLT/CHB/CLT/CFS-BN/17279 2025.03.01 COLOMBO LOGISTICS WORLD (PVT) LTD Lahiru Danushka