2025-02-27 Report

Date - 2025-02-27

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2025-02-27 Full Report

2025-02-27 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-02-27 1 CLT/CHB/CLT/CMA-CG-EX/17253 AHL0116759 1,413.62
2 CLT/CHB/CLT/ML-JJ-IM/17284 250210265 1,700.00
3 CLT/CHB/CLT/PLX-EX/17286 CMBF02780300 47,200.00
4 CLT/CHB/CLT/ML-JJ-IM/17283 250210270 1,700.00
5 CLT/CHB/CLT/ML-EBE-EX/17276 248680188 10,400.00
6 CLT/CHB/CLW/FRT-EX/17257 CLW/OXP/2025 114.00
7 CLT/CHB/CLW/SP/17269 CLW/SP/129 5,685.00
8 CLT/CHB/CLW/CLW/SP/17256 CLW/SP/248 2,143,238.00
9 CLT/CHB/CLW/CLW/SP/17255 CLW/SP/247 2,883,050.00
10 CLT/CHB/CLT/ML-CG-EX/17294 250782777 50,329.00
11 CLT/CHB/CLW/RP/17287 CLW/RP/2455 14,800.00
12 CLT/CHB/CLW/RP/17288 CLW/RP/2456 14,800.00
13 CLT/CHB/CLW/RP/17289 CLW/RP/2457 14,800.00
14 CLT/CHB/CLW/RP/17290 CLW/RP/2458 14,800.00
15 CLT/CHB/CLW/RP/17291 CLW/RP/2459 14,800.00
16 CLT/CHB/CLW/RP/17292 CLW/RP/2460 14,800.00
17 CLT/CHB/CLW/FRT-IM/17293 CLW/AIM/101 4,250.00
18 CLT/CHB/CLT/JJT-IM/17295 655400167165 1,750.00
19 CLT/CHB/CLT/CMA-CG-EX/17296 AHL0116830 3,350.00
20 CLT/CHB/CLT/ML-JJ-IM/17285 250210266 9,682.05
21 CLT/CHB/CLT/CMA-CG-EX/17297 AHL0116833 3,350.00
22 CLT/CHB/CLT/FEL-EX/17298 603-74068665 500.00
Total 5,256,511.67

2025-02-27 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-02-27 1 CLT/CHB/CLT/CMA-CG-EX/17253 AHL0116759 11,023.62
2 CLT/CHB/CLW/FRT-EX/17280 CLW/OXP/2030 18,050.00
3 CLT/CHB/CLT/ML-JJ-IM/17285 250210266 1,750.00
4 CLT/CHB/CLT/PLX-EX/17286 CMBF02780300 3,050.00
5 CLT/CHB/CLW/CLW/SP/17255 CLW/SP/247 2,883,050.00
Total 2,916,923.62

2025-02-27 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-02-27 1 CLT/CHB/CLT/ML-JJ-IM/17284 250210265 0.00 1,700.00 1,700.00
2 CLT/CHB/CLT/PLX-EX/17286 CMBF02780300 0.00 47,200.00 47,200.00
3 CLT/CHB/CLT/ML-JJ-IM/17283 250210270 0.00 1,700.00 1,700.00
4 CLT/CHB/CLT/ML-JJ-IM/17266 250209807 1,750.00 4,820.51 6,570.51
5 CLT/CHB/CLT/ML-JJ-IM/17268 250210247 1,750.00 0.00 1,750.00
6 CLT/CHB/CLT/ML-JJ-IM/17272 250210232 1,750.00 0.00 1,750.00
7 CLT/CHB/CLW/FRT-EX/17257 CLW/OXP/2025 0.00 5,961.87 5,961.87
8 CLT/CHB/CLW/FRT-EX/17262 CLW/OXP/2027 18,000.00 5,847.87 23,847.87
9 CLT/CHB/CLW/FRT-EX/17280 CLW/OXP/2030 3,350.00 5,847.87 9,197.87
10 CLT/CHB/CLT/ML-EBE-EX/17273 250240342 2,550.00 12,237.98 14,787.98
11 CLT/CHB/CLT/ML-CG-EX/17261 249607649 0.00 6,849.22 6,849.22
12 CLT/CHB/CLT/ML-CG-EX/17281 250575015 0.00 6,999.85 6,999.85
13 CLT/CHB/CLT/ML-PM-EX/17275 APU129313 0.00 20,525.97 20,525.97
14 CLT/CHB/CLW/FRT-EX/17282 CLW/AXP/177 0.00 767.00 767.00
15 CLT/CHB/CLT/ML-CG-EX/17228 250093697 850.00 34,100.00 34,950.00
16 CLT/CHB/CLT/CMA-CG-EX/17253 AHL0116759 1,413.62 142,780.00 144,193.62
17 CLT/CHB/CLT/ML-EBE-EX/17276 248680188 0.00 10,400.00 10,400.00
18 CLT/CHB/CLW/FRT-EX/17263 CLW/OXP/2028 2,300.00 38,600.00 40,900.00
19 CLT/CHB/CLW/FRT-EX/17258 CLW/OXP/2024 13,750.00 0.00 13,750.00
20 CLT/CHB/CLW/SP/17269 CLW/SP/129 0.00 5,685.00 5,685.00
21 CLT/CHB/CLW/CLW/SP/17256 CLW/SP/248 0.00 2,143,238.00 2,143,238.00
22 CLT/CHB/CLW/CLW/SP/17255 CLW/SP/247 0.00 2,123,050.00 2,123,050.00
23 CLT/CHB/CLT/ML-CG-EX/17294 250782777 0.00 47,779.00 47,779.00
24 CLT/CHB/CLW/RP/17287 CLW/RP/2455 0.00 14,800.00 14,800.00
25 CLT/CHB/CLW/RP/17288 CLW/RP/2456 0.00 14,800.00 14,800.00
26 CLT/CHB/CLW/RP/17289 CLW/RP/2457 0.00 14,800.00 14,800.00
27 CLT/CHB/CLW/RP/17290 CLW/RP/2458 0.00 14,800.00 14,800.00
28 CLT/CHB/CLW/RP/17291 CLW/RP/2459 0.00 14,800.00 14,800.00
29 CLT/CHB/CLW/RP/17292 CLW/RP/2460 0.00 14,800.00 14,800.00
30 CLT/CHB/CLT/ML-JJ-IM/17285 250210266 0.00 9,682.05 9,682.05
31 CLT/CHB/CLT/ML-CG-EX/17232 250286175 0.00 102,300.00 102,300.00
Total 47,463.62 4,866,872.19 4,914,335.81

2025-02-27 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-02-27 1 CLT/CHB/CLW/FRT-EX/17263 CLW/OXP/2028 2,300.00 72,311.74 74,611.74
2 CLT/CHB/CLW/FRT-EX/17258 CLW/OXP/2024 13,750.00 80,439.97 94,189.97
3 CLT/CHB/CLW/FRT-EX/17262 CLW/OXP/2027 18,000.00 167,257.45 185,257.45
4 CLT/CHB/CLW/FRT-EX/17280 CLW/OXP/2030 3,350.00 20,547.87 23,897.87
Total 37,400.00 340,557.03 377,957.03

2025-02-27 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-02-27 1 CLT/CHB/CLW/RP/17287 CLW/RP/2455 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
2 CLT/CHB/CLW/RP/17288 CLW/RP/2456 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
3 CLT/CHB/CLW/RP/17289 CLW/RP/2457 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
4 CLT/CHB/CLW/RP/17290 CLW/RP/2458 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
5 CLT/CHB/CLW/RP/17291 CLW/RP/2459 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
6 CLT/CHB/CLW/RP/17292 CLW/RP/2460 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
7 CLT/CHB/CLW/FRT-IM/17293 CLW/AIM/101 ABURNENT LANKA (PVT) LTD Dilantha Fernando
8 CLT/CHB/CLT/ML-CG-EX/17294 250782777 Maersk Lanka (Pvt) Ltd Dilantha Fernando
9 CLT/CHB/CLT/JJT-IM/17295 655400167165 JAY JAY TEXTILES LANKA (PVT) LTD Dilantha Fernando
10 CLT/CHB/CLT/CMA-CG-EX/17296 AHL0116830 CMA CGM LANKA (PVT) LTD Dilantha Fernando
11 CLT/CHB/CLT/CMA-CG-EX/17297 AHL0116833 CMA CGM LANKA (PVT) LTD Dilantha Fernando
12 CLT/CHB/CLT/FEL-EX/17298 603-74068665 FITS EXPRESS (PVT) LTD Dilantha Fernando