2025-03-19 Report

Date - 2025-03-19

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2025-03-19 Full Report

2025-03-19 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-03-19 1 CLT/CHB/CLW/WN/17378 CLW/WN/142 8,467.00
2 CLT/CHB/CLW/FRT-EX/17399 CLW/OXP/2043 38,523.00
3 CLT/CHB/CLW/SP/17394 CLW/SP/133 469,140.00
4 CLT/CHB/CLW/SP/17405 CLW/SP/132 56,250.00
5 CLT/CHB/CLT/PLX-EX/17397 22283879 9,631.00
6 CLT/CHB/CLW/FRT-EX/17391 CLW/OXP/2036 8,850.00
7 CLT/CHB/CLW/FRT-EX/17401 CLW/OXP/2037 22,889.00
8 CLT/CHB/CLW/SP/17376 CLW/SP/130 235,740.00
9 CLT/CHB/CLT/ML-PM-EX/17406 251386511 70,202.00
10 CLT/CHB/CLT/ML-PM-EX/17407 251386511-A 88,246.00
11 CLT/CHB/CLT/ML-JJ-IM/17408 250934109 1,750.00
12 CLT/CHB/CLT/ML-JJ-IM/17409 250934168 1,750.00
13 CLT/CHB/CLW/FRT-EX/17404 CLW/OXP/2041 27,352.00
14 CLT/CHB/CLW/RP/17411 CLW/RP/2465 49,170.00
15 CLT/CHB/CLW/RP/17410 CLW/RP/2464 73,240.00
16 CLT/CHB/CLT/CMA-CG-EX/17403 CBO0298510 16,660.00
17 CLT/CHB/CLT/ML-EBE-EX/17400 251490009 104,641.00
18 CLT/CHB/CLT/CMA-CG-EX/17402 AHL0116967 16,248.00
19 CLT/CHB/CLW/FRT-IM/17392 CLW/AIM/103 39,858.00
Total 1,338,607.00

2025-03-19 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-03-19 1 CLT/CHB/CLW/SP/17376 CLW/SP/130 1,198,405.00
2 CLT/CHB/CLW/FRT-EX/17391 CLW/OXP/2036 27,153.00
3 CLT/CHB/CLT/CMA-CG-EX/17396 AHL0116961 19,702.00
4 CLT/CHB/CLT/ML-TL-EX/17398 251067321 11,281.00
5 CLT/CHB/CLW/FRT-EX/17399 CLW/OXP/2043 42,173.00
6 CLT/CHB/CLW/FRT-EX/17321 CLW/OXP/2033 6,000.00
7 CLT/CHB/CLW/SP/17394 CLW/SP/133 217,328.00
8 CLT/CHB/CLT/ML-EBE-EX/17400 251490009 2,550.00
9 CLT/CHB/CLT/CMA-CG-EX/17402 AHL0116967 3,350.00
10 CLT/CHB/CLT/CMA-CG-EX/17403 CBO0298510 850.00
11 CLT/CHB/CLW/SP/17405 CLW/SP/132 56,250.00
12 CLT/CHB/CLW/FRT-EX/17401 CLW/OXP/2037 2,300.00
13 CLT/CHB/CLT/ML-PM-EX/17406 251386511 3,900.00
14 CLT/CHB/CLT/ML-PM-EX/17407 251386511-A 4,750.00
15 CLT/CHB/CLT/ML-JJ-IM/17408 250934109 1,750.00
16 CLT/CHB/CLT/ML-JJ-IM/17409 250934168 1,750.00
17 CLT/CHB/CLW/RP/17411 CLW/RP/2465 49,170.00
18 CLT/CHB/CLW/RP/17410 CLW/RP/2464 73,240.00
Total 1,721,902.00

2025-03-19 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-03-19 1 CLT/CHB/CLW/WN/17378 CLW/WN/142 0.00 8,467.00 8,467.00
2 CLT/CHB/CLW/FRT-EX/17399 CLW/OXP/2043 0.00 38,523.00 38,523.00
3 CLT/CHB/CLT/PLX-EX/17397 22283879 0.00 9,631.00 9,631.00
4 CLT/CHB/CLT/ML-CG-EX/17294 250782777 2,550.00 0.00 2,550.00
5 CLT/CHB/CLT/ML-CG-EX/17302 APU130896 2,550.00 0.00 2,550.00
6 CLT/CHB/CLT/ML-CG-EX/17311 APU130898 2,550.00 0.00 2,550.00
7 CLT/CHB/CLT/ML-EBE-EX/17364 250885584 1,700.00 0.00 1,700.00
8 CLT/CHB/CLT/ML-TL-EX/17385 251117783 850.00 0.00 850.00
9 CLT/CHB/CLT/ML-JJ-IM/17389 250934015 1,750.00 0.00 1,750.00
10 CLT/CHB/CLT/ML-JJ-IM/17390 250934061 1,750.00 0.00 1,750.00
11 CLT/CHB/CLW/FRT-IM/17338 CLW/OIM/918 1,750.00 0.00 1,750.00
12 CLT/CHB/CLW/SP/17405 CLW/SP/132 0.00 461,140.00 461,140.00
13 CLT/CHB/CLT/CMA-CG-EX/17384 AHL0116952 0.00 6,126.22 6,126.22
14 CLT/CHB/CLW/FRT-IM/17392 CLW/AIM/103 0.00 47,785.19 47,785.19
15 CLT/CHB/CLT/ML-JJ-IM/17373 250933721 1,750.00 2,000.00 3,750.00
16 CLT/CHB/CLT/ML-JJ-IM/17374 250933826 1,750.00 2,000.00 3,750.00
17 CLT/CHB/CLT/ML-JJ-IM/17388 250933933 0.00 0.00 0.00
18 CLT/CHB/CLW/FRT-EX/17404 CLW/OXP/2041 0.00 27,352.00 27,352.00
19 CLT/CHB/CLW/FRT-EX/17401 CLW/OXP/2037 0.00 20,589.00 20,589.00
20 CLT/CHB/CLW/SP/17376 CLW/SP/130 0.00 31,740.00 31,740.00
21 CLT/CHB/CLT/ML-JJ-IM/17395 250933896 1,750.00 0.00 1,750.00
22 CLT/CHB/CLW/FRT-EX/17391 CLW/OXP/2036 8,850.00 19,300.00 28,150.00
23 CLT/CHB/CLT/ML-PM-EX/17406 251386511 0.00 66,302.00 66,302.00
24 CLT/CHB/CLW/RP/17410 CLW/RP/2464 0.00 38,740.00 38,740.00
25 CLT/CHB/CLW/RP/17411 CLW/RP/2465 0.00 31,170.00 31,170.00
26 CLT/CHB/CLT/ML-PM-EX/17407 251386511-A 0.00 83,496.00 83,496.00
27 CLT/CHB/CLT/CMA-CG-EX/17403 CBO0298510 0.00 16,660.00 16,660.00
28 CLT/CHB/CLT/ML-EBE-EX/17400 251490009 0.00 104,641.00 104,641.00
29 CLT/CHB/CLT/CMA-CG-EX/17402 AHL0116967 0.00 16,248.00 16,248.00
30 CLT/CHB/CLT/PLX-EX/17377 062F000940 0.00 136,400.00 136,400.00
31 CLT/CHB/CLT/ML-PM-EX/17370 251304191 0.00 136,400.00 136,400.00
32 CLT/CHB/CLT/ML-PM-EX/17369 251240255 0.00 34,100.00 34,100.00
Total 29,550.00 1,338,810.41 1,368,360.41

2025-03-19 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-03-19 1 CLT/CHB/CLW/GP/17348 CLW/GP/016 850.00 16,242.87 17,092.87
2 CLT/CHB/CLW/FRT-EX/17368 CLW/OXP/2035 5,350.00 24,509.99 29,859.99
3 CLT/CHB/CLW/FRT-EX/17381 CLW/AXP/0181 500.00 2,679.23 3,179.23
Total 6,700.00 43,432.09 50,132.09

2025-03-19 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-03-19 1 CLT/CHB/CLW/FRT-EX/17404 CLW/OXP/2041 ANA INTERNATIONAL Sashitha Saranga
2 CLT/CHB/CLW/SP/17405 CLW/SP/132 COLOMBO LOGISTICS WORLD (PVT) LTD Sashitha Saranga
3 CLT/CHB/CLT/ML-PM-EX/17406 251386511 Maersk Lanka (Pvt) Ltd Dilantha Fernando
4 CLT/CHB/CLT/ML-PM-EX/17407 251386511-A Maersk Lanka (Pvt) Ltd Dilantha Fernando
5 CLT/CHB/CLT/ML-JJ-IM/17408 250934109 Maersk Lanka (Pvt) Ltd Dilantha Fernando
6 CLT/CHB/CLT/ML-JJ-IM/17409 250934168 Maersk Lanka (Pvt) Ltd Dilantha Fernando
7 CLT/CHB/CLW/RP/17410 CLW/RP/2464 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
8 CLT/CHB/CLW/RP/17411 CLW/RP/2465 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga