2025-03-05 Report

Date - 2025-03-05

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2025-03-05 Full Report

2025-03-05 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-03-05 1 CLT/CHB/CLT/CICT-IM-SF/17174 WR644TB0124 3,000.00
2 CLT/CHB/CLW/FRT-EX/17321 CLW/OXP/2033 850.00
3 CLT/CHB/CLW/SP/17270 CLW/SP/246 36,595,730.00
4 CLT/CHB/CLW/FRT-IM/17220 CLW/AIM/098 21,151.00
5 CLT/CHB/CLT/ML-EBE-EX/17322 250839903 850.00
6 CLT/CHB/CLT/CMA-CG-EX/17323 CBO0297844 1,700.00
7 CLT/CHB/CLT/CFS-BN/17279 2025.03.01 10,000.00
8 CLT/CHB/CLT/ML-JJ-IM/17324 250210251 1,750.00
Total 36,635,031.00

2025-03-05 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-03-05 1 CLT/CHB/CLW/SP/17269 CLW/SP/129 963,224.00
2 CLT/CHB/CLW/FRT-IM/17271 CLW/AIM/099 39,817.00
3 CLT/CHB/CLW/FRT-EX/17312 CLW/AXP/178 500.00
4 CLT/CHB/CLW/FRT-EX/17319 CLW/AXP/179 500.00
5 CLT/CHB/CLT/CFS-RO/17320 COAU8046979980 18,600.00
6 CLT/CHB/CLT/CICT-IM-SF/17174 WR644TB0124 3,000.00
7 CLT/CHB/CLW/FRT-EX/17321 CLW/OXP/2033 850.00
8 CLT/CHB/CLT/ML-EBE-EX/17322 250839903 850.00
9 CLT/CHB/CLT/CMA-CG-EX/17323 CBO0297844 1,700.00
10 CLT/CHB/CLT/CFS-BN/17279 2025.03.01 10,000.00
11 CLT/CHB/CLT/ML-JJ-IM/17324 250210251 1,750.00
Total 1,040,791.00

2025-03-05 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-03-05 1 CLT/CHB/CLT/ML-JJ-IM/17309 250210261 1,750.00 0.00 1,750.00
2 CLT/CHB/CLW/FRT-EX/17319 CLW/AXP/179 500.00 1,251.11 1,751.11
3 CLT/CHB/CLW/FRT-IM/17271 CLW/AIM/099 8,750.00 0.00 8,750.00
4 CLT/CHB/CLW/SP/17269 CLW/SP/129 11,050.00 0.00 11,050.00
5 CLT/CHB/CLW/FRT-EX/17318 CLW/OXP/2031 0.00 767.00 767.00
6 CLT/CHB/CLW/FRT-IM/17293 CLW/AIM/101 0.00 363.07 363.07
7 CLT/CHB/CLW/FRT-IM/17220 CLW/AIM/098 0.00 22,155.52 22,155.52
8 CLT/CHB/CLT/JJT-IM/17295 655400167165 0.00 1,573.32 1,573.32
9 CLT/CHB/CLT/ML-CG-EX/17294 250782777 0.00 6,849.22 6,849.22
10 CLT/CHB/CLT/COCO-EX/17299 CMB500006900 0.00 6,276.85 6,276.85
11 CLT/CHB/CLW/SP/17270 CLW/SP/246 0.00 36,595,730.00 36,595,730.00
12 CLT/CHB/CLW/RP/17134 CLW/RP/2435 7,500.00 0.00 7,500.00
13 CLT/CHB/CLW/RP/17290 CLW/RP/2458 4,000.00 0.00 4,000.00
14 CLT/CHB/CLW/RP/17289 CLW/RP/2457 4,000.00 0.00 4,000.00
15 CLT/CHB/CLW/RP/17288 CLW/RP/2456 4,000.00 0.00 4,000.00
16 CLT/CHB/CLW/RP/17287 CLW/RP/2455 4,000.00 0.00 4,000.00
17 CLT/CHB/CLW/RP/17277 CLW/RP/2438 5,250.00 0.00 5,250.00
18 CLT/CHB/CLW/RP/17132 CLW/RP/2436 9,000.00 0.00 9,000.00
19 CLT/CHB/CLW/RP/17291 CLW/RP/2459 4,000.00 0.00 4,000.00
20 CLT/CHB/CLW/RP/17292 CLW/RP/2460 4,000.00 0.00 4,000.00
Total 67,800.00 36,634,966.09 36,702,766.09

2025-03-05 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-03-05 1 CLT/CHB/CLW/FRT-IM/17271 CLW/AIM/099 8,750.00 46,760.08 55,510.08
2 CLT/CHB/CLW/SP/17269 CLW/SP/129 11,050.00 959,424.00 970,474.00
3 CLT/CHB/CLW/RP/17134 CLW/RP/2435 7,500.00 190,407.00 197,907.00
4 CLT/CHB/CLW/RP/17132 CLW/RP/2436 9,000.00 190,407.00 199,407.00
5 CLT/CHB/CLW/RP/17277 CLW/RP/2438 5,250.00 82,755.60 88,005.60
6 CLT/CHB/CLW/RP/17287 CLW/RP/2455 4,000.00 61,272.00 65,272.00
7 CLT/CHB/CLW/RP/17288 CLW/RP/2456 4,000.00 61,272.00 65,272.00
8 CLT/CHB/CLW/RP/17289 CLW/RP/2457 4,000.00 61,272.00 65,272.00
9 CLT/CHB/CLW/RP/17290 CLW/RP/2458 4,000.00 61,217.00 65,217.00
10 CLT/CHB/CLW/RP/17291 CLW/RP/2459 4,000.00 61,217.00 65,217.00
11 CLT/CHB/CLW/RP/17292 CLW/RP/2460 4,000.00 61,217.00 65,217.00
12 CLT/CHB/CLW/FRT-EX/17319 CLW/AXP/179 500.00 1,251.11 1,751.11
Total 66,050.00 1,838,471.79 1,904,521.79

2025-03-05 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-03-05 1 CLT/CHB/CLW/FRT-EX/17321 CLW/OXP/2033 T D K TRADE LINKS PVT LTD Dilantha Fernando
2 CLT/CHB/CLT/ML-EBE-EX/17322 250839903 Maersk Lanka (Pvt) Ltd Sheron De Livera
3 CLT/CHB/CLT/CMA-CG-EX/17323 CBO0297844 CMA CGM LANKA (PVT) LTD Dilantha Fernando
4 CLT/CHB/CLT/ML-JJ-IM/17324 250210251 Maersk Lanka (Pvt) Ltd Dilantha Fernando