2025-02-28 Report

Date - 2025-02-28

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2025-02-28 Full Report

2025-02-28 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-02-28 1 CLT/CHB/CLW/FRT-IM/17220 CLW/AIM/098 9,682.05
2 CLT/CHB/CLT/FEL-IM/17274 3005086931 5,084.00
3 CLT/CHB/CLW/RP/17277 CLW/RP/2438 56,855.00
4 CLT/CHB/CLT/ML-JJ-IM/17284 250210265 23,237.00
5 CLT/CHB/CLT/ML-JJ-IM/17283 250210270 23,237.00
6 CLT/CHB/CLT/COCO-EX/17299 CMB500006900 10,188.00
7 CLT/CHB/CLW/RP/17288 CLW/RP/2456 65,972.00
8 CLT/CHB/CLW/RP/17289 CLW/RP/2457 65,972.00
9 CLT/CHB/CLW/RP/17287 CLW/RP/2455 65,972.00
10 CLT/CHB/CLT/FEL-EX/17298 603-74068665 550.00
11 CLT/CHB/CLT/COCO-EX/17301 CMB500007000 3,350.00
12 CLT/CHB/CLT/ML-CG-EX/17302 APU130896 51,942.00
13 CLT/CHB/CLT/CICT-IM-SF/17174 WR644TB0124 8,000.00
14 CLT/CHB/CLT/ML-JJ-IM/17285 250210266 24,937.00
15 CLT/CHB/CLW/RP/17132 CLW/RP/2436 92,943.00
16 CLT/CHB/CLW/RP/17134 CLW/RP/2435 92,943.00
17 CLT/CHB/CLT/CMA-CG-EX/17296 AHL0116830 6,941.00
Total 607,805.05

2025-02-28 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-02-28 1 CLT/CHB/CLT/CICT-IM-SF/17174 WR644TB0124 32,755.30
2 CLT/CHB/CLW/RP/17277 CLW/RP/2438 69,900.60
3 CLT/CHB/CLT/ML-CG-EX/17294 250782777 50,329.00
4 CLT/CHB/CLW/RP/17287 CLW/RP/2455 34,300.00
5 CLT/CHB/CLW/RP/17288 CLW/RP/2456 34,300.00
6 CLT/CHB/CLW/RP/17289 CLW/RP/2457 34,300.00
7 CLT/CHB/CLW/FRT-IM/17293 CLW/AIM/101 4,250.00
8 CLT/CHB/CLT/JJT-IM/17295 655400167165 1,750.00
9 CLT/CHB/CLT/CMA-CG-EX/17296 AHL0116830 3,350.00
10 CLT/CHB/CLT/CMA-CG-EX/17297 AHL0116833 3,350.00
11 CLT/CHB/CLT/FEL-EX/17298 603-74068665 500.00
12 CLT/CHB/CLT/COCO-EX/17299 CMB500006900 3,350.00
13 CLT/CHB/CLT/COCO-EX/17301 CMB500007000 3,350.00
14 CLT/CHB/CLT/ML-CG-EX/17302 APU130896 2,550.00
Total 278,334.90

2025-02-28 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-02-28 1 CLT/CHB/CLW/FRT-IM/17220 CLW/AIM/098 0.00 9,682.05 9,682.05
2 CLT/CHB/CLT/FEL-IM/17274 3005086931 0.00 5,084.00 5,084.00
3 CLT/CHB/CLW/FRT-IM/17252 CLW/OIM/916 9,910.00 0.00 9,910.00
4 CLT/CHB/CLT/ML-JJ-IM/17284 250210265 0.00 25,237.00 25,237.00
5 CLT/CHB/CLT/ML-JJ-IM/17283 250210270 0.00 25,237.00 25,237.00
6 CLT/CHB/CLW/RP/17278 CLW/RP/2454 9,000.00 0.00 9,000.00
7 CLT/CHB/CLW/RP/17277 CLW/RP/2438 0.00 34,855.00 34,855.00
8 CLT/CHB/CLT/ML-EBE-EX/17276 248680188 850.00 6,118.99 6,968.99
9 CLT/CHB/CLT/ML-CG-EX/17281 250575015 0.00 6,849.22 6,849.22
10 CLT/CHB/CLT/ML-PM-EX/17275 APU129313 0.00 20,525.97 20,525.97
11 CLT/CHB/CLT/ML-CG-EX/17232 250286175 2,550.00 0.00 2,550.00
12 CLT/CHB/CLW/FRT-EX/17257 CLW/OXP/2025 13,750.00 0.00 13,750.00
13 CLT/CHB/CLT/ML-JJ-IM/17245 248746238 1,750.00 0.00 1,750.00
14 CLT/CHB/CLT/FEL-EX/17298 603-74068665 0.00 550.00 550.00
15 CLT/CHB/CLW/FRT-EX/17282 CLW/AXP/177 500.00 2,384.24 2,884.24
16 CLT/CHB/CLW/RP/17289 CLW/RP/2457 0.00 46,472.00 46,472.00
17 CLT/CHB/CLW/RP/17288 CLW/RP/2456 0.00 46,472.00 46,472.00
18 CLT/CHB/CLW/RP/17287 CLW/RP/2455 0.00 46,472.00 46,472.00
19 CLT/CHB/CLT/ML-JJ-IM/17285 250210266 0.00 24,937.00 24,937.00
20 CLT/CHB/CLT/ML-CG-EX/17302 APU130896 0.00 49,392.00 49,392.00
21 CLT/CHB/CLW/RP/17132 CLW/RP/2436 0.00 92,943.00 92,943.00
22 CLT/CHB/CLW/RP/17134 CLW/RP/2435 0.00 92,943.00 92,943.00
23 CLT/CHB/CLT/COCO-EX/17299 CMB500006900 0.00 6,838.00 6,838.00
24 CLT/CHB/CLT/CMA-CG-EX/17296 AHL0116830 0.00 6,941.00 6,941.00
Total 38,310.00 549,933.47 588,243.47

2025-02-28 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-02-28 1 CLT/CHB/CLT/ML-CG-EX/17228 250093697 850.00 57,480.45 58,330.45
2 CLT/CHB/CLT/ML-CG-EX/17232 250286175 2,550.00 171,107.89 173,657.89
3 CLT/CHB/CLT/CMA-CG-EX/17253 AHL0116759 4,763.62 165,648.24 170,411.86
4 CLT/CHB/CLT/ML-JJ-IM/17245 248746238 1,750.00 66,575.77 68,325.77
5 CLT/CHB/CLW/FRT-IM/17252 CLW/OIM/916 9,910.00 71,965.00 81,875.00
6 CLT/CHB/CLW/FRT-EX/17257 CLW/OXP/2025 13,750.00 80,403.35 94,153.35
7 CLT/CHB/CLT/ML-JJ-IM/17266 250209807 1,750.00 32,192.77 33,942.77
8 CLT/CHB/CLT/ML-JJ-IM/17268 250210247 1,750.00 27,372.26 29,122.26
9 CLT/CHB/CLT/ML-JJ-IM/17272 250210232 1,750.00 26,945.00 28,695.00
10 CLT/CHB/CLT/ML-EBE-EX/17273 250240342 2,550.00 73,441.97 75,991.97
11 CLT/CHB/CLW/FRT-EX/17282 CLW/AXP/177 500.00 6,151.24 6,651.24
12 CLT/CHB/CLT/ML-EBE-EX/17276 248680188 850.00 16,518.99 17,368.99
Total 42,723.62 795,802.93 838,526.55

2025-02-28 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-02-28 1 CLT/CHB/CLT/COCO-EX/17299 CMB500006900 COCOGREEN UK LANKA (PVT) LTD Dilantha Fernando
2 CLT/CHB/CLW/FRT-EX/17300 CLW/OXP/2032 ABURNENT LANKA (PVT) LTD Sheron De Livera
3 CLT/CHB/CLT/COCO-EX/17301 CMB500007000 COCOGREEN UK LANKA PVT LTD Dilantha Fernando
4 CLT/CHB/CLT/ML-CG-EX/17302 APU130896 Maersk Lanka (Pvt) Ltd Dilantha Fernando