2025-02-26 Report

Date - 2025-02-26

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2025-02-26 Full Report

2025-02-26 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-02-26 1 CLT/CHB/CLT/ML-JJ-IM/17245 248746238 52,783.46
2 CLT/CHB/CLT/PLX-EX/17238 EBKG11766972 163.62
3 CLT/CHB/CLT/PLX-EX/17236 062F000588 663.62
4 CLT/CHB/CLT/PLX-EX/17242 EBKG11795004-1 163.62
5 CLT/CHB/CLT/CMA-CG-EX/17251 AHL0116758 163.62
6 CLT/CHB/CLT/PLX-EX/17241 EBKG11795004 163.62
7 CLT/CHB/CLT/ML-CG-EX/17281 250575015 34,610.00
8 CLT/CHB/CLW/FRT-EX/17282 CLW/AXP/177 3,500.00
9 CLT/CHB/CLW/FRT-EX/17280 CLW/OXP/2030 18,050.00
10 CLT/CHB/CLT/ML-JJ-IM/17283 250210270 1,750.00
11 CLT/CHB/CLT/ML-JJ-IM/17284 250210265 1,750.00
12 CLT/CHB/CLT/ML-JJ-IM/17285 250210266 1,750.00
13 CLT/CHB/CLT/PLX-EX/17286 CMBF02780300 3,050.00
Total 118,561.56

2025-02-26 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-02-26 1 CLT/CHB/CLT/PLX-EX/17241 EBKG11795004 16,304.62
2 CLT/CHB/CLT/PLX-EX/17242 EBKG11795004-1 16,107.62
3 CLT/CHB/CLT/PLX-EX/17238 EBKG11766972 64,697.62
4 CLT/CHB/CLT/PLX-EX/17236 062F000588 63,537.62
5 CLT/CHB/CLT/CMA-CG-EX/17251 AHL0116758 9,773.62
6 CLT/CHB/CLW/RP/17278 CLW/RP/2454 227,941.00
7 CLT/CHB/CLT/ML-CG-EX/17281 250575015 15,410.00
8 CLT/CHB/CLW/FRT-EX/17282 CLW/AXP/177 3,500.00
9 CLT/CHB/CLT/ML-JJ-IM/17283 250210270 1,750.00
10 CLT/CHB/CLT/ML-JJ-IM/17284 250210265 1,750.00
Total 420,772.10

2025-02-26 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-02-26 1 CLT/CHB/CLT/ML-JJ-IM/17245 248746238 0.00 55,193.72 55,193.72
2 CLT/CHB/CLT/PLX-EX/17238 EBKG11766972 4,063.62 0.00 4,063.62
3 CLT/CHB/CLT/PLX-EX/17236 062F000588 4,063.62 0.00 4,063.62
4 CLT/CHB/CLT/PLX-EX/17242 EBKG11795004-1 1,513.62 0.00 1,513.62
5 CLT/CHB/CLT/CMA-CG-EX/17251 AHL0116758 3,513.62 149,207.47 152,721.09
6 CLT/CHB/CLT/CMA-CG-EX/17253 AHL0116759 3,350.00 6,420.24 9,770.24
7 CLT/CHB/CLT/ML-JJ-IM/17264 248746225 1,750.00 0.00 1,750.00
8 CLT/CHB/CLT/PLX-EX/17241 EBKG11795004 1,513.62 0.00 1,513.62
9 CLT/CHB/CLT/ML-CG-EX/17281 250575015 0.00 32,910.00 32,910.00
10 CLT/CHB/CLW/FRT-EX/17258 CLW/OXP/2024 0.00 29,389.97 29,389.97
11 CLT/CHB/CLW/FRT-EX/17257 CLW/OXP/2025 0.00 23,391.48 23,391.48
12 CLT/CHB/CLW/FRT-EX/17262 CLW/OXP/2027 0.00 59,559.58 59,559.58
13 CLT/CHB/CLT/ML-EBE-EX/17273 250240342 0.00 6,118.99 6,118.99
14 CLT/CHB/CLT/ML-CG-EX/17261 249607649 0.00 9,409.85 9,409.85
15 CLT/CHB/CLT/ML-CG-EX/17265 250093492 0.00 6,849.22 6,849.22
16 CLT/CHB/CLT/ML-PM-EX/17275 APU129313 0.00 13,683.98 13,683.98
17 CLT/CHB/CLT/ML-JJ-IM/17272 250210232 0.00 2,000.00 2,000.00
18 CLT/CHB/CLT/FEL-IM/17274 3005086931 0.00 851.29 851.29
19 CLT/CHB/CLW/FRT-EX/17282 CLW/AXP/177 0.00 3,000.00 3,000.00
20 CLT/CHB/CLW/FRT-EX/17280 CLW/OXP/2030 0.00 14,700.00 14,700.00
Total 19,768.10 412,685.79 432,453.89

2025-02-26 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-02-26 1 CLT/CHB/CLT/PLX-EX/17241 EBKG11795004 1,513.62 57,082.99 58,596.61
2 CLT/CHB/CLT/PLX-EX/17242 EBKG11795004-1 1,513.62 56,885.99 58,399.61
3 CLT/CHB/CLT/PLX-EX/17238 EBKG11766972 4,063.62 227,880.21 231,943.83
4 CLT/CHB/CLT/PLX-EX/17236 062F000588 4,063.62 226,792.59 230,856.21
5 CLT/CHB/CLT/CMA-CG-EX/17251 AHL0116758 3,513.62 165,655.47 169,169.09
6 CLT/CHB/CLT/ML-JJ-IM/17264 248746225 1,750.00 26,962.00 28,712.00
Total 16,418.10 761,259.25 777,677.35

2025-02-26 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-02-26 1 CLT/CHB/CLW/FRT-EX/17280 CLW/OXP/2030 ANA INTERNATIONAL Sashitha Saranga
2 CLT/CHB/CLT/ML-CG-EX/17281 250575015 Maersk Lanka (Pvt) Ltd Sheron De Livera
3 CLT/CHB/CLW/FRT-EX/17282 CLW/AXP/177 ABURNENT LANKA (PVT) LTD Dilantha Fernando
4 CLT/CHB/CLT/ML-JJ-IM/17283 250210270 Maersk Lanka (Pvt) Ltd Dilantha Fernando
5 CLT/CHB/CLT/ML-JJ-IM/17284 250210265 Maersk Lanka (Pvt) Ltd Dilantha Fernando
6 CLT/CHB/CLT/ML-JJ-IM/17285 250210266 Maersk Lanka (Pvt) Ltd Dilantha Fernando
7 CLT/CHB/CLT/PLX-EX/17286 CMBF02780300 PELEMIX LANKA (PVT) LTD Dilantha Fernando