2025-03-14 Report

Date - 2025-03-14

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2025-03-14 Full Report

2025-03-14 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-03-14 1 CLT/CHB/CLT/ML-JJ-IM/17375 250933870 24,923.00
2 CLT/CHB/CLT/TCL-LS/17379 DA0503256664 38,500.00
3 CLT/CHB/CLW/RP/17328 CLW/RP/2461 4,600.00
4 CLT/CHB/CLW/VVP-RE-EX/17358 CLW/VVP/011 206,000.00
5 CLT/CHB/CLW/SP/17270 CLW/SP/246 27,500.00
6 CLT/CHB/CLT/ML-AL-IM/17352 GOAH002477 6,282.00
7 CLT/CHB/CLT/ML-AL-IM/17355 GOAH002480 5,465.00
8 CLT/CHB/CLT/ML-SI-IM/17354 GOAH002479 17,710.00
9 CLT/CHB/CLT/ML-BE-IM/17353 GOAH002478 20,160.00
10 CLT/CHB/CLT/ML-OM-IM/17356 GOAH002481 36,487.00
11 CLT/CHB/CLW/SH/17363 CLW/SH/142 14,500.00
12 CLT/CHB/CLW/WN/17383 CLW/WN/141 1,100.00
13 CLT/CHB/CLT/ML-JJ-IM/17372 250210245 24,923.00
14 CLT/CHB/CLW/SP/17376 CLW/SP/130 994,405.00
Total 1,422,555.00

2025-03-14 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-03-14 1 CLT/CHB/CLW/SP/17270 CLW/SP/246 36,908,696.00
2 CLT/CHB/CLW/RP/17328 CLW/RP/2461 11,369.00
3 CLT/CHB/CLT/PLX-EX/17377 062F000940 65,900.00
4 CLT/CHB/CLT/TCL-LS/17379 DA0503256664 38,500.00
5 CLT/CHB/CLW/VVP-RE-EX/17358 CLW/VVP/011 206,000.00
6 CLT/CHB/CLT/ML-AL-IM/17352 GOAH002477 6,282.00
7 CLT/CHB/CLT/ML-AL-IM/17355 GOAH002480 5,465.00
8 CLT/CHB/CLT/ML-SI-IM/17354 GOAH002479 17,710.00
9 CLT/CHB/CLT/ML-BE-IM/17353 GOAH002478 20,160.00
10 CLT/CHB/CLT/ML-OM-IM/17356 GOAH002481 36,487.00
11 CLT/CHB/CLW/SH/17363 CLW/SH/142 14,500.00
Total 37,331,069.00

2025-03-14 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-03-14 1 CLT/CHB/CLT/ML-JJ-IM/16699 246266737 0.00 26,405.88 26,405.88
2 CLT/CHB/CLT/ML-JJ-IM/16700 246266729 0.00 45,769.98 45,769.98
3 CLT/CHB/CLT/ML-JJ-IM/17375 250933870 0.00 24,923.00 24,923.00
4 CLT/CHB/CLT/TCL-LS/17379 DA0503256664 0.00 550.00 550.00
5 CLT/CHB/CLW/FRT-EX/16702 CLW/OXP/1906 0.00 79,676.35 79,676.35
6 CLT/CHB/CLW/RP/16704 CLW/RP/2399 0.00 161,508.02 161,508.02
7 CLT/CHB/CLT/FEL-IM/16705 HANL24100071 0.00 10,949.00 10,949.00
8 CLT/CHB/CLW/KP/16706 CLW/KP/174 0.00 158,717.00 158,717.00
9 CLT/CHB/CLW/KP/16709 CLW/KP/175 0.00 307,096.00 307,096.00
10 CLT/CHB/CLW/FRT-EX/16710 CLW/OXP/1907 0.00 39,300.00 39,300.00
11 CLT/CHB/CLT/ML-AL-IM/16711 GOAH002135 0.00 717.96 717.96
12 CLT/CHB/CLW/RP/17328 CLW/RP/2461 19,600.00 0.00 19,600.00
13 CLT/CHB/CLT/ML-AL-IM/17352 GOAH002477 0.00 5,933.29 5,933.29
14 CLT/CHB/CLT/ML-AL-IM/17355 GOAH002480 0.00 5,116.29 5,116.29
15 CLT/CHB/CLT/ML-SI-IM/17354 GOAH002479 0.00 17,771.55 17,771.55
16 CLT/CHB/CLT/ML-BE-IM/17353 GOAH002478 0.00 19,811.29 19,811.29
17 CLT/CHB/CLT/ML-OM-IM/17356 GOAH002481 0.00 36,548.55 36,548.55
18 CLT/CHB/CLW/SP/17270 CLW/SP/246 537,000.00 0.00 537,000.00
19 CLT/CHB/CLW/FRT-EX/17368 CLW/OXP/2035 0.00 6,118.99 6,118.99
20 CLT/CHB/CLW/FRT-EX/17365 CLW/AXP/180 0.00 767.00 767.00
21 CLT/CHB/CLT/ML-CG-EX/17350 251168492 0.00 6,849.22 6,849.22
22 CLT/CHB/CLT/ML-PM-EX/17369 251240255 0.00 6,841.99 6,841.99
23 CLT/CHB/CLT/ML-EBE-EX/17364 250885584 0.00 12,237.98 12,237.98
24 CLT/CHB/CLT/ML-PM-EX/17370 251304191 0.00 28,874.22 28,874.22
25 CLT/CHB/CLW/WN/17383 CLW/WN/141 0.00 1,100.00 1,100.00
26 CLT/CHB/CLT/ML-JJ-IM/17372 250210245 0.00 24,923.00 24,923.00
27 CLT/CHB/CLW/SP/17376 CLW/SP/130 0.00 994,405.00 994,405.00
28 CLT/CHB/CLT/ML-TL-EX/17339 250868849 850.00 0.00 850.00
29 CLT/CHB/CLT/ML-TL-EX/17340 250868791 850.00 0.00 850.00
30 CLT/CHB/CLT/ML-SI-IM/16712 GOAH002136 0.00 717.96 717.96
31 CLT/CHB/CLT/ML-BE-IM/16713 GOAH002137 0.00 717.96 717.96
32 CLT/CHB/CLT/ML-OM-IM/16714 GOAH002138 0.00 717.96 717.96
33 CLT/CHB/CLT/ML-SI-IM/16715 GOAH002139 0.00 717.96 717.96
34 CLT/CHB/CLT/ML-BE-IM/16716 GOAH002140 0.00 717.96 717.96
35 CLT/CHB/CLT/ML-OM-IM/16717 GOAH002141 0.00 717.96 717.96
36 CLT/CHB/CLT/ML-OM-IM/16718 GOAH002142 0.00 717.96 717.96
37 CLT/CHB/CLW/FRT-EX/16720 CLW/AXP/0161 0.00 703.85 703.85
Total 558,300.00 2,028,641.13 2,586,941.13

2025-03-14 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-03-14 1 CLT/CHB/CLW/SP/17270 CLW/SP/246 537,000.00 37,108,138.91 37,645,138.91
2 CLT/CHB/CLW/RP/17328 CLW/RP/2461 19,600.00 48,926.10 68,526.10
3 CLT/CHB/CLW/FRT-EX/17349 CLW/OXP/2040 1,450.00 36,566.12 38,016.12
4 CLT/CHB/CLW/RP/17357 CLW/RP/2463 4,000.00 85,111.50 89,111.50
5 CLT/CHB/CLW/RP/17351 CLW/RP/2462 2,750.00 54,353.75 57,103.75
6 CLT/CHB/CLW/FRT-EX/17365 CLW/AXP/180 500.00 767.00 1,267.00
Total 565,300.00 37,333,863.38 37,899,163.38

2025-03-14 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-03-14 1 CLT/CHB/CLW/WN/17378 CLW/WN/142 SRI LANKA TELECOM PLC Sashitha Saranga
2 CLT/CHB/CLT/TCL-LS/17379 DA0503256664 Texlan Center (Pvt) Ltd Sashitha Saranga
3 CLT/CHB/CLT/CMA-CG-EX/17380 AHL0116930 CMA CGAM COCOGREEN Sheron De Livera
4 CLT/CHB/CLW/FRT-EX/17381 CLW/AXP/0181 ABURNENT LANKA (PVT) LTD Sheron De Livera
5 CLT/CHB/CLT/CMA-CG-EX/17382 AHL0116949 CMA CGAM COCOGREEN Sheron De Livera
6 CLT/CHB/CLW/WN/17383 CLW/WN/141 SRI LANKA TELECOM PLC Sashitha Saranga
7 CLT/CHB/CLT/CMA-CG-EX/17384 AHL0116952 CMA CGAM COCOGREEN Sheron De Livera
8 CLT/CHB/CLT/ML-TL-EX/17385 251117783 Maersk Lanka (Pvt) Ltd Sheron De Livera