Settlement Payment Report

Date - 2025-03-10

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2025-03-10 Settled Payments on Jobs

# CHB Job Number Master Job Number Customer Approved Time Checked User Approved User Total
1 CLT/CHB/CLT/ML-CG-EX/17259 250392899 Maersk Lanka (Pvt) Ltd 2025-03-10 15:34:28 Ashok Kumar Pradeep Peiris 58,511.85
2 CLT/CHB/CLT/ML-CG-EX/17261 249607649 Maersk Lanka (Pvt) Ltd 2025-03-10 15:34:39 Ashok Kumar Pradeep Peiris 177,531.92
3 CLT/CHB/CLT/ML-CG-EX/17265 250093492 Maersk Lanka (Pvt) Ltd 2025-03-10 15:34:42 Ashok Kumar Pradeep Peiris 58,329.22
4 CLT/CHB/CLT/ML-CG-EX/17281 250575015 Maersk Lanka (Pvt) Ltd 2025-03-10 15:34:46 Ashok Kumar Pradeep Peiris 116,659.07
5 CLT/CHB/CLT/ML-JJ-IM/17285 250210266 Maersk Lanka (Pvt) Ltd 2025-03-10 15:38:14 Ashok Kumar Pradeep Peiris 38,881.87
6 CLT/CHB/CLT/FEL-EX/17298 603-74068665 FITS EXPRESS (PVT) LTD 2025-03-10 15:38:03 Ashok Kumar Pradeep Peiris 2,969.24
7 CLT/CHB/CLT/COCO-EX/17299 CMB500006900 COCOGREEN UK LANKA (PVT) LTD 2025-03-10 15:35:06 Ashok Kumar Pradeep Peiris 169,000.47
8 CLT/CHB/CLT/CMA-CG-EX/17296 AHL0116830 CMA CGM LANKA (PVT) LTD 2025-03-10 15:35:22 Ashok Kumar Pradeep Peiris 168,952.84
9 CLT/CHB/CLT/CMA-CG-EX/17297 AHL0116833 CMA CGM LANKA (PVT) LTD 2025-03-10 15:35:12 Ashok Kumar Pradeep Peiris 180,445.34
10 CLT/CHB/CLT/COCO-EX/17301 CMB500007000 COCOGREEN UK LANKA PVT LTD 2025-03-10 15:35:55 Ashok Kumar Pradeep Peiris 171,907.34
11 CLT/CHB/CLT/ML-JJ-IM/17310 250210259 Maersk Lanka (Pvt) Ltd 2025-03-10 15:38:38 Ashok Kumar Pradeep Peiris 28,668.00
12 CLT/CHB/CLT/ML-JJ-IM/17309 250210261 Maersk Lanka (Pvt) Ltd 2025-03-10 15:38:34 Ashok Kumar Pradeep Peiris 28,668.00
13 CLT/CHB/CLT/ML-JJ-IM/17325 250210273 Maersk Lanka (Pvt) Ltd 2025-03-10 15:36:56 Ashok Kumar Pradeep Peiris 28,652.00
14 CLT/CHB/CLT/ML-AL-IM/17314 GOAH002455 Maersk Lanka (Pvt) Ltd 2025-03-10 15:36:40 Ashok Kumar Pradeep Peiris 21,219.29
15 CLT/CHB/CLT/ML-BE-IM/17315 GOAH002456 Maersk Lanka (Pvt) Ltd 2025-03-10 15:36:36 Ashok Kumar Pradeep Peiris 15,510.29
16 CLT/CHB/CLT/ML-OM-IM/17316 GOAH002457 Maersk Lanka (Pvt) Ltd 2025-03-10 15:36:45 Ashok Kumar Pradeep Peiris 15,510.29
17 CLT/CHB/CLT/ML-OM-IM/17317 GOAH002458 Maersk Lanka (Pvt) Ltd 2025-03-10 15:36:50 Ashok Kumar Pradeep Peiris 17,139.29
18 CLT/CHB/CLT/ML-JJ-IM/17326 250210239 Maersk Lanka (Pvt) Ltd 2025-03-10 15:37:01 Ashok Kumar Pradeep Peiris 28,652.00
19 CLT/CHB/CLT/ML-JJ-IM/17327 250210257 Maersk Lanka (Pvt) Ltd 2025-03-10 15:37:07 Ashok Kumar Pradeep Peiris 28,652.00
20 CLT/CHB/CLT/ML-EBE-EX/17322 250839903 Maersk Lanka (Pvt) Ltd 2025-03-10 15:37:11 Ashok Kumar Pradeep Peiris 23,190.99
21 CLT/CHB/CLT/ML-JJ-IM/17324 250210251 Maersk Lanka (Pvt) Ltd 2025-03-10 15:37:20 Ashok Kumar Pradeep Peiris 38,360.05
22 CLT/CHB/CLT/CFS-BN/17149 2025.02.01 COLOMBO LOGISTICS WORLD (PVT) LTD 2025-03-10 15:37:24 Ashok Kumar Pradeep Peiris 64,580.00
23 CLT/CHB/CLT/OOCL-VT/17267 OOCU9231845 OOCL LANKA (PVT) LTD 2025-03-10 15:37:29 Ashok Kumar Pradeep Peiris 5,400.00
Total 1,487,391.36

Date - 2025-03-10

2025-03-10 Settled Payments on Jobs

Company Wise

CLT Table

Date Count CHB Job Number Master Job Number Company Handling/ Recitable Online/ Credit Total
2025-03-10 1 CLT/CHB/CLT/ML-CG-EX/17259 250392899 CLT 850.00 57,661.85 58,511.85
2 CLT/CHB/CLT/ML-CG-EX/17261 249607649 CLT 2,550.00 174,981.92 177,531.92
3 CLT/CHB/CLT/ML-CG-EX/17265 250093492 CLT 850.00 57,479.22 58,329.22
4 CLT/CHB/CLT/ML-CG-EX/17281 250575015 CLT 1,700.00 114,959.07 116,659.07
5 CLT/CHB/CLT/ML-JJ-IM/17285 250210266 CLT 1,750.00 37,131.87 38,881.87
6 CLT/CHB/CLT/FEL-EX/17298 603-74068665 CLT 1,000.00 1,969.24 2,969.24
7 CLT/CHB/CLT/COCO-EX/17299 CMB500006900 CLT 3,513.62 165,486.85 169,000.47
8 CLT/CHB/CLT/CMA-CG-EX/17296 AHL0116830 CLT 3,513.62 165,439.22 168,952.84
9 CLT/CHB/CLT/CMA-CG-EX/17297 AHL0116833 CLT 4,763.62 175,681.72 180,445.34
10 CLT/CHB/CLT/COCO-EX/17301 CMB500007000 CLT 4,763.62 167,143.72 171,907.34
11 CLT/CHB/CLT/ML-JJ-IM/17310 250210259 CLT 1,750.00 26,918.00 28,668.00
12 CLT/CHB/CLT/ML-JJ-IM/17309 250210261 CLT 1,750.00 26,918.00 28,668.00
13 CLT/CHB/CLT/ML-JJ-IM/17325 250210273 CLT 1,750.00 26,902.00 28,652.00
14 CLT/CHB/CLT/ML-AL-IM/17314 GOAH002455 CLT 7,950.00 13,269.29 21,219.29
15 CLT/CHB/CLT/ML-BE-IM/17315 GOAH002456 CLT 7,950.00 7,560.29 15,510.29
16 CLT/CHB/CLT/ML-OM-IM/17316 GOAH002457 CLT 7,950.00 7,560.29 15,510.29
17 CLT/CHB/CLT/ML-OM-IM/17317 GOAH002458 CLT 7,950.00 9,189.29 17,139.29
18 CLT/CHB/CLT/ML-JJ-IM/17326 250210239 CLT 1,750.00 26,902.00 28,652.00
19 CLT/CHB/CLT/ML-JJ-IM/17327 250210257 CLT 1,750.00 26,902.00 28,652.00
20 CLT/CHB/CLT/ML-EBE-EX/17322 250839903 CLT 850.00 22,340.99 23,190.99
21 CLT/CHB/CLT/ML-JJ-IM/17324 250210251 CLT 1,750.00 36,610.05 38,360.05
22 CLT/CHB/CLT/CFS-BN/17149 2025.02.01 CLT 64,580.00 0.00 64,580.00
23 CLT/CHB/CLT/OOCL-VT/17267 OOCU9231845 CLT 5,400.00 0.00 5,400.00
Total (CLT) 138,384.48 1,349,006.88 1,487,391.36
No CLW records found for the selected date.