2025-03-04 Report

Date - 2025-03-04

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2025-03-04 Full Report

2025-03-04 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-03-04 1 CLT/CHB/CLT/FEL-EX/17298 603-74068665 500.00
2 CLT/CHB/CLT/ML-CG-EX/17311 APU130898 49,357.00
3 CLT/CHB/CLT/TCL-LS/17313 DA1102255675 37,950.00
4 CLT/CHB/CLW/RP/17291 CLW/RP/2459 65,917.00
5 CLT/CHB/CLW/RP/17290 CLW/RP/2458 65,917.00
6 CLT/CHB/CLW/RP/17292 CLW/RP/2460 65,917.00
7 CLT/CHB/CLT/ML-AL-IM/17314 GOAH002455 6,750.00
8 CLT/CHB/CLT/ML-BE-IM/17315 GOAH002456 6,750.00
9 CLT/CHB/CLT/ML-OM-IM/17316 GOAH002457 6,750.00
10 CLT/CHB/CLT/ML-OM-IM/17317 GOAH002458 6,750.00
11 CLT/CHB/CLW/FRT-EX/17318 CLW/OXP/2031 1,850.00
12 CLT/CHB/CLW/FRT-EX/17312 CLW/AXP/178 500.00
13 CLT/CHB/CLW/FRT-EX/17319 CLW/AXP/179 500.00
14 CLT/CHB/CLW/FRT-IM/17293 CLW/AIM/101 54,932.00
15 CLT/CHB/CLT/CFS-RO/17320 COAU8046979980 18,600.00
16 CLT/CHB/CLW/FRT-IM/17271 CLW/AIM/099 500.00
17 CLT/CHB/CLW/SP/17269 CLW/SP/129 3,800.00
Total 393,240.00

2025-03-04 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-03-04 1 CLT/CHB/CLW/RP/17290 CLW/RP/2458 34,300.00
2 CLT/CHB/CLW/RP/17291 CLW/RP/2459 34,300.00
3 CLT/CHB/CLW/RP/17292 CLW/RP/2460 34,300.00
4 CLT/CHB/CLT/FEL-EX/17298 603-74068665 1,050.00
5 CLT/CHB/CLT/ML-CG-EX/17311 APU130898 2,550.00
6 CLT/CHB/CLT/TCL-LS/17313 DA1102255675 37,950.00
7 CLT/CHB/CLT/ML-AL-IM/17314 GOAH002455 6,750.00
8 CLT/CHB/CLT/ML-BE-IM/17315 GOAH002456 6,750.00
9 CLT/CHB/CLT/ML-OM-IM/17316 GOAH002457 6,750.00
10 CLT/CHB/CLT/ML-OM-IM/17317 GOAH002458 6,750.00
11 CLT/CHB/CLW/FRT-EX/17318 CLW/OXP/2031 1,850.00
Total 173,300.00

2025-03-04 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-03-04 1 CLT/CHB/CLT/ML-CG-EX/17303 250093831 0.00 6,849.22 6,849.22
2 CLT/CHB/CLW/FRT-EX/17300 CLW/OXP/2032 0.00 5,978.77 5,978.77
3 CLT/CHB/CLW/FRT-IM/17293 CLW/AIM/101 0.00 55,718.67 55,718.67
4 CLT/CHB/CLT/JJT-IM/17295 655400167165 0.00 786.67 786.67
5 CLT/CHB/CLT/ML-JJ-IM/17310 250210259 1,750.00 2,000.00 3,750.00
6 CLT/CHB/CLT/ML-JJ-IM/17309 250210261 0.00 2,000.00 2,000.00
7 CLT/CHB/CLT/ML-CG-EX/17311 APU130898 0.00 49,357.00 49,357.00
8 CLT/CHB/CLT/FEL-EX/17298 603-74068665 1,000.00 0.00 1,000.00
9 CLT/CHB/CLW/FRT-EX/17240 CLW/OXP/2021 7,613.62 0.00 7,613.62
10 CLT/CHB/CLW/RP/17291 CLW/RP/2459 0.00 46,417.00 46,417.00
11 CLT/CHB/CLW/RP/17292 CLW/RP/2460 0.00 46,417.00 46,417.00
12 CLT/CHB/CLW/RP/17290 CLW/RP/2458 0.00 46,417.00 46,417.00
Total 10,363.62 261,941.33 272,304.95

2025-03-04 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-03-04 1 CLT/CHB/CLW/FRT-EX/17240 CLW/OXP/2021 7,613.62 117,671.37 125,284.99
2 CLT/CHB/CLW/RP/17278 CLW/RP/2454 9,000.00 190,441.00 199,441.00
3 CLT/CHB/CLT/FEL-IM/17274 3005086931 11,450.00 5,935.29 17,385.29
4 CLT/CHB/CLT/ML-JJ-IM/17284 250210265 1,750.00 27,449.82 29,199.82
5 CLT/CHB/CLT/ML-JJ-IM/17283 250210270 1,750.00 27,449.82 29,199.82
6 CLT/CHB/CLW/CLW/SP/17256 CLW/SP/248 20,000.00 2,143,238.00 2,163,238.00
7 CLT/CHB/CLW/CLW/SP/17255 CLW/SP/247 774,500.00 2,123,050.00 2,897,550.00
Total 826,063.62 4,635,235.30 5,461,298.92

2025-03-04 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-03-04 1 CLT/CHB/CLT/TCL-LS/17313 DA1102255675 Texlan Center (Pvt) Ltd Dilantha Fernando
2 CLT/CHB/CLT/ML-AL-IM/17314 GOAH002455 Maersk Lanka (Pvt) Ltd Dilantha Fernando
3 CLT/CHB/CLT/ML-BE-IM/17315 GOAH002456 Maersk Lanka (Pvt) Ltd Dilantha Fernando
4 CLT/CHB/CLT/ML-OM-IM/17316 GOAH002457 Maersk Lanka (Pvt) Ltd Dilantha Fernando
5 CLT/CHB/CLT/ML-OM-IM/17317 GOAH002458 Maersk Lanka (Pvt) Ltd Dilantha Fernando
6 CLT/CHB/CLW/FRT-EX/17318 CLW/OXP/2031 ABURNENT LANKA (PVT) LTD Dilantha Fernando
7 CLT/CHB/CLW/FRT-EX/17319 CLW/AXP/179 ABURNENT LANKA (PVT) LTD Dilantha Fernando
8 CLT/CHB/CLT/CFS-RO/17320 COAU8046979980 COLOMBO LOGISTICS TERMINALS PVT LTD Dilantha Fernando